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Employer Identification Number 95-2672431

SHERMAN FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHERMAN FOUNDATION
Employer identification number (EIN):95-2672431
EIN Issuing AuthorityMemphis, TN
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration SHERMAN FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementIN ADDITION TO THE COLLECTIONS AND EXHIBITIONS, THE LIBRARY & GARDENS HOSTS A VARIETY OF PUBLIC AND PRIVATE EVENTS INCLUDING OUTDOOR SCULPTURE DISPLAYS, CONCERTS, HORTICULTURALLY THEMED DINNERS, COMMUNITY MEETINGS, EDUCATIONAL AND WELLNESS CLASSES, LECTURES, CHILDREN'S PROGRAMS, GARDEN TOURS AND FESTIVALS.
Number of Employees37
Number of Volunteers125
Year Formed1951

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 255,769
Net unrelated business incomeUSD $ 8,156
Program Service Revenue from prior yearUSD $ 403,323
Program Service Revenue from current yearUSD $ 400,454
Investment Income from prior yearUSD $ 816,585
Investment Income from current yearUSD $ 878,855
Other Revenue from prior yearUSD $ 728,414
Other Revenue from current yearUSD $ 728,780
Gross receipts from all sourcesUSD $ 7,738,651
Net assets / fund balances at end of fiscal yearUSD $ 22,689,892
Net assets / fund balances at beginning of fiscal yearUSD $ 20,794,223
Total liabilities at end of fiscal yearUSD $ 153,856
Total liabilities at beginning of fiscal yearUSD $ 177,563
Total assets at end of fiscal yearUSD $ 22,843,748
Total assets at beginning of fiscal yearUSD $ 20,971,786
Revenues less expenses for current yearUSD $ 1,895,666
Revenues less expenses for previous yearUSD $ 382,397
Total expenses for current yearUSD $ 3,398,042
Total expenses for previous yearUSD $ 2,584,599
Other expenses in current yearUSD $ 1,281,276
Other expenses in previous yearUSD $ 957,355
Total fundraising expenses in current yearUSD $ 416,918
Professional fundraising fees from current yearUSD $ 189,447
Professional fundraising fees from previous yearUSD $ 83,349
Employee salary and benefits paid in current yearUSD $ 1,927,319
Employee salary and benefits paid in previous yearUSD $ 1,543,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,293,708
Total revenue in previous fiscal yearUSD $ 2,966,996
Contributions and grants from current yearUSD $ 3,285,619
Contributions and grants from previous yearUSD $ 1,018,674
Gross income from fundraising eventsUSD $ 336,567
Cost of goods soldUSD $ 296,601
Gross sales of inventory assetsUSD $ 552,370
Total of other revenueUSD $ 653
2022-09-30
Total unrelated business incomeUSD $ 360,355
Net unrelated business incomeUSD $ 47,461
Program Service Revenue from prior yearUSD $ 368,097
Program Service Revenue from current yearUSD $ 403,323
Investment Income from prior yearUSD $ 746,198
Investment Income from current yearUSD $ 816,585
Other Revenue from prior yearUSD $ 461,082
Other Revenue from current yearUSD $ 728,414
Gross receipts from all sourcesUSD $ 6,038,736
Net assets / fund balances at end of fiscal yearUSD $ 20,794,223
Net assets / fund balances at beginning of fiscal yearUSD $ 20,411,826
Total liabilities at end of fiscal yearUSD $ 177,563
Total liabilities at beginning of fiscal yearUSD $ 124,622
Total assets at end of fiscal yearUSD $ 20,971,786
Total assets at beginning of fiscal yearUSD $ 20,536,448
Revenues less expenses for current yearUSD $ 382,397
Revenues less expenses for previous yearUSD $ 5,667
Total expenses for current yearUSD $ 2,584,599
Total expenses for previous yearUSD $ 2,134,261
Other expenses in current yearUSD $ 957,355
Other expenses in previous yearUSD $ 753,461
Total fundraising expenses in current yearUSD $ 105,297
Professional fundraising fees from current yearUSD $ 83,349
Professional fundraising fees from previous yearUSD $ 306
Employee salary and benefits paid in current yearUSD $ 1,543,895
Employee salary and benefits paid in previous yearUSD $ 1,380,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,966,996
Total revenue in previous fiscal yearUSD $ 2,139,928
Contributions and grants from current yearUSD $ 1,018,674
Contributions and grants from previous yearUSD $ 564,551
Gross income from fundraising eventsUSD $ 305,571
Cost of goods soldUSD $ 342,308
Gross sales of inventory assetsUSD $ 702,663
Total of other revenueUSD $ 1,473
2021-09-30
Total unrelated business incomeUSD $ 289,870
Net unrelated business incomeUSD $ 40,547
Program Service Revenue from prior yearUSD $ 142,616
Program Service Revenue from current yearUSD $ 368,097
Investment Income from prior yearUSD $ 612,181
Investment Income from current yearUSD $ 746,198
Other Revenue from prior yearUSD $ 299,862
Other Revenue from current yearUSD $ 461,082
Gross receipts from all sourcesUSD $ 5,317,511
Net assets / fund balances at end of fiscal yearUSD $ 20,411,826
Net assets / fund balances at beginning of fiscal yearUSD $ 20,406,159
Total liabilities at end of fiscal yearUSD $ 124,622
Total liabilities at beginning of fiscal yearUSD $ 102,998
Total assets at end of fiscal yearUSD $ 20,536,448
Total assets at beginning of fiscal yearUSD $ 20,509,157
Revenues less expenses for current yearUSD $ 5,667
Revenues less expenses for previous yearUSD $ -189,051
Total expenses for current yearUSD $ 2,134,261
Total expenses for previous yearUSD $ 1,913,403
Other expenses in current yearUSD $ 753,461
Other expenses in previous yearUSD $ 686,434
Total fundraising expenses in current yearUSD $ 32,272
Professional fundraising fees from current yearUSD $ 306
Professional fundraising fees from previous yearUSD $ 4,635
Employee salary and benefits paid in current yearUSD $ 1,380,494
Employee salary and benefits paid in previous yearUSD $ 1,222,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,139,928
Total revenue in previous fiscal yearUSD $ 1,724,352
Contributions and grants from current yearUSD $ 564,551
Contributions and grants from previous yearUSD $ 669,693
Gross income from fundraising eventsUSD $ 141,201
Cost of goods soldUSD $ 272,629
Gross sales of inventory assetsUSD $ 562,499
Total of other revenueUSD $ 3,248
2020-09-30
Total unrelated business incomeUSD $ 158,472
Program Service Revenue from prior yearUSD $ 148,596
Program Service Revenue from current yearUSD $ 142,616
Investment Income from prior yearUSD $ 793,881
Investment Income from current yearUSD $ 612,181
Other Revenue from prior yearUSD $ 316,866
Other Revenue from current yearUSD $ 299,862
Gross receipts from all sourcesUSD $ 5,381,813
Net assets / fund balances at end of fiscal yearUSD $ 20,406,159
Net assets / fund balances at beginning of fiscal yearUSD $ 20,594,045
Total liabilities at end of fiscal yearUSD $ 102,998
Total liabilities at beginning of fiscal yearUSD $ 85,030
Total assets at end of fiscal yearUSD $ 20,509,157
Total assets at beginning of fiscal yearUSD $ 20,679,075
Revenues less expenses for current yearUSD $ -189,051
Revenues less expenses for previous yearUSD $ -265,501
Total expenses for current yearUSD $ 1,913,403
Total expenses for previous yearUSD $ 1,951,690
Other expenses in current yearUSD $ 686,434
Other expenses in previous yearUSD $ 758,344
Total fundraising expenses in current yearUSD $ 34,797
Professional fundraising fees from current yearUSD $ 4,635
Professional fundraising fees from previous yearUSD $ 5,800
Employee salary and benefits paid in current yearUSD $ 1,222,334
Employee salary and benefits paid in previous yearUSD $ 1,187,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,724,352
Total revenue in previous fiscal yearUSD $ 1,686,189
Contributions and grants from current yearUSD $ 669,693
Contributions and grants from previous yearUSD $ 426,846
Gross income from fundraising eventsUSD $ 183,657
Cost of goods soldUSD $ 174,476
Gross sales of inventory assetsUSD $ 332,948
Total of other revenueUSD $ 8,390

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952672431

USA Location Address
P.O. BOX 1715
NEWPORT BEACH
CA
92659
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Location Address
567 SAN NICOLAS DRIVE
SUITE 220
NEWPORT BEACH
CA
92660
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
567 SAN NICOLAS DRIVE STE 220
NEWPORT BEACH
CA
92660
Date first seen: 2007-01-01
Date last seen: 2024-09-30

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