Shea Robert Sheahan Charitable Tr

Mary E Bock Ttee

Mancos, CO
Tax-exempt since June 2009
EIN: 26-6776848

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development - Citizenship Programs (NTEE)

Donations to this organization are tax deductible.

Revenue

$83.1k (2024)

Expenses

$110k (2024)

Total Assets

$2.08M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$83,068

Expenses

$109,812

Net Income

-$26,744

Net Assets

$2,079,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,243	2.7%
Dividends	$80,825	97.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,812	100%
Compensation of Officers*	$15,000	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,079,879
Total Liabilities	$0
Net Assets	$2,079,879

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$15,000	$0

990-PF

Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$89,848

Expenses

$49,974

Net Income

$39,874

Net Assets

$2,106,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,202	2.5%
Dividends	$62,490	69.6%
Sales of Assets	$24,126	26.9%
Other Income	$1,030	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,974	100%
Compensation of Officers*	$15,000	30.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,106,622
Total Liabilities	$0
Net Assets	$2,106,622

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$15,000	$0

990-PF

Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$66,345

Expenses

$167,197

Net Income

-$100,852

Net Assets

$2,066,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$483	0.7%
Dividends	$71,798	> 100%
Sales of Assets	-$5,936
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,197	100%
Compensation of Officers*	$15,000	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,066,748
Total Liabilities	$0
Net Assets	$2,066,748

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$15,000	$0

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$185,876

Expenses

$130,236

Net Income

$55,640

Net Assets

$2,166,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.0%
Dividends	$89,742	48.3%
Sales of Assets	$96,117	51.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,236	100%
Compensation of Officers*	$15,000	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,166,901
Total Liabilities	$0
Net Assets	$2,166,901

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$15,000	$0

990-PF

Filed on May 23, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$117,368

Expenses

$97,685

Net Income

$19,683

Net Assets

$2,111,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$227	0.2%
Dividends	$61,248	52.2%
Sales of Assets	$55,893	47.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,685	100%
Compensation of Officers*	$25,000	25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,111,261
Total Liabilities	$1
Net Assets	$2,111,260

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$25,000	$0

990-PF

Filed on Nov. 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$105,734

Expenses

$91,095

Net Income

$14,639

Net Assets

$2,091,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$582	0.6%
Dividends	$63,161	59.7%
Sales of Assets	$41,991	39.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,095	100%
Compensation of Officers*	$25,000	27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,091,578
Total Liabilities	$1
Net Assets	$2,091,577

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$25,000	$0

990-PF

Filed on Nov. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$98,094

Expenses

$151,825

Net Income

-$53,731

Net Assets

$2,076,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$536	0.5%
Dividends	$81,066	82.6%
Sales of Assets	$16,492	16.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,825	100%
Compensation of Officers*	$40,000	26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,076,939
Total Liabilities	$0
Net Assets	$2,076,939

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$40,000	$0

990-PF

Filed on May 22, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$70,725

Expenses

$84,882

Net Income

-$14,157

Net Assets

$2,130,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$561	0.8%
Dividends	$73,554	> 100%
Sales of Assets	-$3,390
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,882	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,130,670
Total Liabilities	$0
Net Assets	$2,130,670

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$0	$0

990-PF

Filed on Oct. 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$140,154

Expenses

$87,430

Net Income

$52,724

Net Assets

$2,144,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$420	0.3%
Dividends	$47,807	34.1%
Sales of Assets	$91,927	65.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,430	100%
Compensation of Officers*	$25,000	28.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,144,827
Total Liabilities	$0
Net Assets	$2,144,827

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$25,000	$0

990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$37,063

Expenses

$128,129

Net Income

-$91,066

Net Assets

$2,092,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,329	3.6%
Dividends	$29,463	79.5%
Sales of Assets	$6,271	16.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$128,129	100%
Compensation of Officers*	$29,648	23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,092,103
Total Liabilities	$0
Net Assets	$2,092,103

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$29,648	$0

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

-$825,134

Expenses

$96,326

Net Income

-$921,460

Net Assets

$2,183,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$904
Dividends	$15,401
Sales of Assets	-$841,439
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,326	100%
Compensation of Officers*	$10,000	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,183,168
Total Liabilities	$0
Net Assets	$2,183,168

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$10,000	$0

990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$32,757

Expenses

$13,814

Net Income

$18,943

Net Assets

$3,104,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$13,135	40.1%
Sales of Assets	$19,618	59.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,814	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,109,619
Total Liabilities	$5,000
Net Assets	$3,104,619

Compensation

Key Employees and Officers	Compensation	Other
Mary E Bock (Trustee)	$0	$0

990-PF

Filed on Sept. 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$14,849

Expenses

$36,258

Net Income

-$21,409

Net Assets

$3,085,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$11,592	78.1%
Sales of Assets	$3,252	21.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,258	100%
Compensation of Officers*	$16,000	44.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,085,847
Total Liabilities	$0
Net Assets	$3,085,847

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$17,695

Expenses

$101,215

Net Income

-$83,520

Net Assets

$3,107,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.1%
Dividends	$12,888	72.8%
Sales of Assets	$4,792	27.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,215	100%
Compensation of Officers*	$10,000	9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,107,256
Total Liabilities	$0
Net Assets	$3,107,256

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

-$1,396

Expenses

$202,873

Net Income

-$204,269

Net Assets

$3,190,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,957
Dividends	$7,142
Sales of Assets	$0
Other Income	$2,092

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,299	76.5%
Compensation of Officers*	$25,000	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,190,776
Total Liabilities	$0
Net Assets	$3,190,776

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated January 26, 2026

Shea Robert Sheahan Charitable Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $83.1k (2024)

Expenses $110k (2024)

Total Assets $2.08M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$83.1k (2024)

Expenses

$110k (2024)

Total Assets

$2.08M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009