Nonprofit · EIN 99-0231195
MARGARET B SHIPMAN FOUNDATION
Tax-exempt · KEAAU, HI 96749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $15,474 | $5,801 | $9,673 | $123,031 | $6,500 | $116,531 |
| December 31, 2024 | 990-PF | $9,742 | $5,102 | $4,640 | $112,884 | $6,025 | $106,859 |
| December 31, 2023 | 990-PF | $5,816 | $4,896 | $920 | $107,869 | $5,650 | $102,219 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,234
- Interest
- $8
- Net gain from sales of assets
- $14,232
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $5,500
- Excise tax on investment income
- $211
Balance sheet and other
- Total assets, start of year
- $112,884
- Total assets, end of year
- $123,031
- Total liabilities, end of year
- $6,500
- Net assets, end of year
- $116,531
- Fair market value of assets
- $123,308
- Qualifying distributions
- $5,500
- Net investment income
- $15,474
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas T English 16 127 Lapaau Rd, Keaau, HI 96749 | Pres | 2 | $0 |
| Margaret E M Farias 16 127 Lapaau Rd, Keaau, HI 96749 | Vice Pres | 0 | $0 |
| Daria L Joaquin 16 127 Lapaau Rd, Keaau, HI 96749 | Sec Treas | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas T English 16 127 Lapaau Rd, Keaau, HI 96749 | Pres | 2 | $0 |
| Margaret E M Farias 16 127 Lapaau Rd, Keaau, HI 96749 | Vice Pres | 0 | $0 |
| Daria L Joaquin 16 127 Lapaau Rd, Keaau, HI 96749 | Sec Treas | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas T English 16 127 Lapaau Rd, Keaau, HI 96749 | President | 2 | $0 |
| Margaret E M Farias 16 127 Lapaau Rd, Keaau, HI 96749 | Vice Pres | 0 | $0 |
| Daria L Joaquin 16 127 Lapaau Rd, Keaau, HI 96749 | Sec Treas | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16-127 LAPAAU RD, KEAAU, HI 96749-8166
- In care of
- % THOMAS ENGLISH
- Signed the 990-PF
- Thomas English, President
- Phone
- (808) 966-9325
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 | 990-PF 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
- 99-0231195
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $123,031
- Income (IRS master file)
- $15,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $15,474 | $5,801 | $123,031 | XML |
| 990-PF | December 2024 | $9,742 | $5,102 | $112,884 | XML |
| 990-PF | December 2023 | $5,816 | $4,896 | $107,869 | 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 99-0231195).
Questions about MARGARET B SHIPMAN FOUNDATION
- What is the EIN of MARGARET B SHIPMAN FOUNDATION?
- The employer identification number (EIN) of MARGARET B SHIPMAN FOUNDATION is 99-0231195.
- Is MARGARET B SHIPMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MARGARET B SHIPMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARGARET B SHIPMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARGARET B SHIPMAN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARGARET B SHIPMAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MARGARET B SHIPMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARGARET B SHIPMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,474, expenses of $5,801 and total assets of $123,031 at year end.
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