Nonprofit · EIN 95-6047847
SHAPELL GUERIN FAMILY FOUNDATION
Tax-exempt · BEVERLY HILLS, CA 90211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,189,977 | $11,136,494 | -$8,946,517 | $71,686,035 | $488,974 | $71,197,061 |
| December 31, 2023 | 990-PF | $6,014,999 | $4,471,601 | $1,543,398 | $80,812,301 | $668,723 | $80,143,578 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,578,531
- Interest
- $5
- Net gain from sales of assets
- $611,441
Expenses
- Grants and similar amounts paid
- $10,665,500
- Compensation of officers, directors and key employees
- $58,332
- Disbursements for charitable purposes
- $10,665,500
- Excise tax on investment income
- $25,504
Balance sheet and other
- Total assets, start of year
- $80,812,301
- Total assets, end of year
- $71,686,035
- Total liabilities, end of year
- $488,974
- Net assets, end of year
- $71,197,061
- Fair market value of assets
- $66,476,840
- Qualifying distributions
- $10,665,500
- Net investment income
- $2,171,278
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY SCOTT 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | TREASURER/CFO/DIRECTOR | 5 | $58,332 |
| VERA GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | PRESIDENT/DIRECTOR/CEO | 10 | $0 |
| PAUL GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | VICE PRESIDENT/DIRECTOR | 0.1 | $0 |
| DANA GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | DIRECTOR | 0.1 | $0 |
| LISA GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | DIRECTOR | 0.1 | $0 |
| JEFFREY L GLASSMAN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | SECRETARY/DIRECTOR | 5 | $0 |
| MICHAEL GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY SCOTT 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | TREASURER/CFO/DIRECTOR | 5 | $58,332 |
| VERA GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | PRESIDENT/DIRECTOR/CEO | 10 | $0 |
| PAUL GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | VICE PRESIDENT/DIRECTOR | 0.1 | $0 |
| DANA GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | DIRECTOR | 0.1 | $0 |
| LISA GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | DIRECTOR | 0.1 | $0 |
| JEFFREY L GLASSMAN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | SECRETARY/DIRECTOR | 5 | $0 |
| MICHAEL GUERIN 8383 WILSHIRE BLVD SUITE 724, BEVERLY HILLS, CA 90211 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 8383 WILSHIRE BLVD STE 724, BEVERLY HILLS, CA 90211-2442
- Signed the 990-PF
- VERA GUERIN, PRESIDENT/DIRECTOR/CEO
- Phone
- (323) 651-4402
- Return prepared by
- MANN GELON SMITH SROKA LEE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6047847 or by the name SHAPELL GUERIN FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-6047847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $71,686,035
- Income (IRS master file)
- $14,785,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,189,977 | $11,136,494 | $71,686,035 | XML |
| 990-PF | December 2023 | $6,014,999 | $4,471,601 | $80,812,301 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-6047847).
Questions about SHAPELL GUERIN FAMILY FOUNDATION
- What is the EIN of SHAPELL GUERIN FAMILY FOUNDATION?
- The employer identification number (EIN) of SHAPELL GUERIN FAMILY FOUNDATION is 95-6047847.
- Is SHAPELL GUERIN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to SHAPELL GUERIN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHAPELL GUERIN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHAPELL GUERIN FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAPELL GUERIN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHAPELL GUERIN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $58,332 (GREGORY SCOTT, TREASURER/CFO/DIRECTOR).
- How much revenue does SHAPELL GUERIN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,189,977, expenses of $11,136,494 and total assets of $71,686,035 at year end.
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