Nonprofit · EIN 99-2003778
SHAMASH FOUNDATION
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $0 | $0 | $3,097 | $0 | $3,097 |
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $7,984 | $0 | $7,984 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $7,984
- Total assets, end of year
- $3,097
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,097
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 |
|---|---|---|---|
| GARY F STUART 5349 ROCKY VISTA DRIVE, PRESCOTT, AZ 86301 | President | 0 | $0 |
| CONNIE MAUDLIN 7591 E LOUIE DRIVE, PRESCOTT VALLEY, AZ 86315 | Secretary | 0 | $0 |
| KATHY FLANAGAN 7591 E LOUIE DRIVE, PRESCOTT, AZ 86315 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY F STUART 5349 ROCKY VISTA DRIVE, PRESCOTT, AZ 86301 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5349 ROCKY VISTA DR, PRESCOTT, AZ 86301-0107
- In care of
- % GARY FRANK STUART
- Signed the 990-PF
- GARY F STUART, President
- Phone
- (310) 748-2052
- Return prepared by
- E R TAXES LC
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 | Check at the IRS |
IRS record
- EIN
- 99-2003778
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,097
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $0 | $3,097 | XML |
| 990-PF | December 2024 | $0 | $0 | $7,984 | XML |
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 99-2003778).
Questions about SHAMASH FOUNDATION
- What is the EIN of SHAMASH FOUNDATION?
- The employer identification number (EIN) of SHAMASH FOUNDATION is 99-2003778.
- Is SHAMASH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHAMASH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHAMASH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHAMASH 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 SHAMASH 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 SHAMASH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHAMASH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $3,097 at year end.
Other nonprofits in PRESCOTT
- THE HAROLD JAMES FAMILY TRUST EIN 86-6158195 · last filed 990-PF for 2025
- PERRY AND SANDY MASSIE FOUNDATION EIN 20-0491239 · last filed 990-PF for 2025
- SOCIAL JUSTICE CHARITABLE FOUNDATION EIN 81-4209869 · last filed 990-PF for 2024
- REESE FAMILY FOUNDATION EIN 36-5069755 · last filed 990-PF for 2025
- UNITED WAY OF YAVAPAI COUNTY INC EIN 86-0610730 · last filed 990 for 2024
- ERIC MARSH FOUNDATION FOR WILDLAND FIREFIGHTERS EIN 46-5441458 · last filed 990 for 2025
- THE M & J KAISER FOUNDATION EIN 27-4134794 · last filed 990-PF for 2025
- JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT EIN 86-0941893 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Philanthropy, voluntarism and grantmaking foundations