Nonprofit · EIN 94-2856195
SHAMROCK FOODS FOUNDATION
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $493,055 | $492,000 | $1,055 | $5,282 | $0 | $5,282 |
| December 31, 2023 | 990-PF | $560,750 | $600,750 | -$40,000 | $4,227 | $0 | $4,227 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $493,055
Expenses
- Grants and similar amounts paid
- $490,497
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $492,000
Balance sheet and other
- Total assets, start of year
- $4,227
- Total assets, end of year
- $5,282
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,282
- Fair market value of assets
- $5,282
- Qualifying distributions
- $492,000
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 |
|---|---|---|---|
| CELIA MCCLELLAND 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
| F PHILLIPS GILTNER 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE/CHAIRMAN | 1 | $0 |
| W KENT MCCLELLAND 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
| ROBERT BEAKE 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE / SECRETARY | 1 | $0 |
| LARRY YANCY 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELIA MCCLELLAND 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
| F PHILLIPS GILTNER 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE/CHAIRMAN | 1 | $0 |
| W KENT MCCLELLAND 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
| ROBERT BEAKE 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE / SECRETARY | 1 | $0 |
| LARRY YANCY 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
| ANN OCANA 3900 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2425 E CAMELBACK RD STE 101, PHOENIX, AZ 85016-4212
- Signed the 990-PF
- PHIL GILTNER, TRUSTEE
- Phone
- (602) 477-2500
- Return prepared by
- CBIZ ADVISORS LLC
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
- 94-2856195
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,282
- Income (IRS master file)
- $493,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $493,055 | $492,000 | $5,282 | IRS |
| 990-PF | December 2023 | $560,750 | $600,750 | $4,227 | 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 94-2856195).
Questions about SHAMROCK FOODS FOUNDATION
- What is the EIN of SHAMROCK FOODS FOUNDATION?
- The employer identification number (EIN) of SHAMROCK FOODS FOUNDATION is 94-2856195.
- Is SHAMROCK FOODS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SHAMROCK FOODS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHAMROCK FOODS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHAMROCK FOODS 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 SHAMROCK FOODS 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 SHAMROCK FOODS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK FOODS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $493,055, expenses of $492,000 and total assets of $5,282 at year end.
Other nonprofits in PHOENIX
- BANNER HEALTH EIN 45-0233470 · last filed 990 for 2024
- MERCY CARE EIN 86-0527381 · last filed 990 for 2025
- DIGNITY COMMUNITY CARE EIN 81-5009488 · last filed 990 for 2025
- COMMONSPIRIT HEALTH EIN 47-0617373 · last filed 990 for 2025
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- COMMONSPIRIT WASHINGTON EIN 91-0564491 · last filed 990 for 2025
- BANNER UNIVERSITY FAMILY CARE EIN 46-3766901 · last filed 990 for 2024
- PHOENIX CHILDRENS HOSPITAL EIN 86-0422559 · last filed 990 for 2024