Nonprofit · EIN 95-4140430
AL SHERMAN FOUNDATION
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $80,488 | $130,429 | -$49,941 | $7,736,500 | $0 | $7,736,500 |
| September 30, 2025 | 990-PF | $949,965 | $347,706 | $602,259 | $7,682,727 | $0 | $7,682,727 |
| September 30, 2024 | 990-PF | $1,298,316 | $214,422 | $1,083,894 | $6,779,896 | $0 | $6,779,896 |
| September 30, 2023 | 990-PF | $2,404,562 | $204,031 | $2,200,531 | $8,143,579 | $0 | $8,143,579 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,874
- Net gain from sales of assets
- $45,614
Expenses
- Grants and similar amounts paid
- $75,000
- Salaries, compensation and benefits (total)
- $6,000
- Disbursements for charitable purposes
- $75,000
- Excise tax on investment income
- $1,119
Balance sheet and other
- Total assets, start of year
- $7,682,727
- Total assets, end of year
- $7,736,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,736,500
- Fair market value of assets
- $8,659,264
- Qualifying distributions
- $75,000
- Net investment income
- $80,488
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 |
|---|---|---|---|
| DICK SHERMAN 2000 E FRANQUERO LANE, COTTONWOOD, AZ 86326 | Director | 6 | $0 |
990-PF for the year ended September 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK SHERMAN 2000 E FRANQUERO LANE, COTTONWOOD, AZ 86326 | Director | 6 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK SHERMAN 2000 E FRANQUERO LANE, COTTONWOOD, AZ 86326 | Director | 6 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK SHERMAN 2000 E FRANQUERO LANE, COTTONWOOD, AZ 86326 | Director | 6 | $23,000 |
Address and contacts
- Address (IRS master file)
- 2000 E FRANQUERO LN, COTTONWOOD, AZ 86326-6906
- In care of
- % ALBERT R SHERMAN PRESIDENT
- Signed the 990-PF
- DICK SHERMAN, Director
- Phone
- (818) 800-0071
- Return prepared by
- Stern Kory Sreden & Morgan AAC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 95-4140430
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,682,727
- Income (IRS master file)
- $2,202,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $80,488 | $130,429 | $7,736,500 | XML |
| 990-PF | September 2025 | $949,965 | $347,706 | $7,682,727 | XML |
| 990-PF | September 2024 | $1,298,316 | $214,422 | $6,779,896 | XML |
| 990-PF | September 2023 | $2,404,562 | $204,031 | $8,143,579 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 95-4140430).
Questions about AL SHERMAN FOUNDATION
- What is the EIN of AL SHERMAN FOUNDATION?
- The employer identification number (EIN) of AL SHERMAN FOUNDATION is 95-4140430.
- Is AL SHERMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to AL SHERMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AL SHERMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AL SHERMAN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AL SHERMAN 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 AL SHERMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does AL SHERMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $80,488, expenses of $130,429 and total assets of $7,736,500 at year end.
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