Sam Shine Foundation Inc

Greenville, IN
Tax-exempt since Nov. 1995
EIN: 35-1961730

Receive an email when new data is available for this organization.

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$18.7M (2023)

Expenses

$3.4M (2023)

Total Assets

$131M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$18,654,908

Expenses

$3,401,932

Net Income

$15,252,976

Net Assets

$131,046,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,062,029	16.4%
Sales of Assets	$15,588,979	83.6%
Other Income	$3,900	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,206,071	64.8%
Compensation of Officers*	$128,750	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$131,046,130
Total Liabilities	$0
Net Assets	$131,046,130

Compensation

Key Employees and Officers	Compensation	Other
Cj Jackson (Executive Director)	$125,000	$3,750
Phillip D Beaman (Board Chair)	$0	$0
Betty S Shine (Director)	$0	$0
Matthew Aresco (Director)	$0	$0
J Shine (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 11, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$2,360,491

Expenses

$3,999,416

Net Income

-$6,359,907

Net Assets

$121,684,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,654,262
Sales of Assets	-$4,014,753
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,841,710	71.1%
Compensation of Officers*	$128,750	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$121,684,368
Total Liabilities	$0
Net Assets	$121,684,368

Compensation

Key Employees and Officers	Compensation	Other
Cj Jackson (Executive Director)	$125,000	$3,750
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$42,602,317

Expenses

$2,882,763

Net Income

$39,719,554

Net Assets

$145,667,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,882,167	96.0%
Interest Revenue	$0
Dividends	$1,031,008	2.4%
Sales of Assets	$689,142	1.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,104,500	73.0%
Compensation of Officers*	$125,000	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$145,667,920
Total Liabilities	$0
Net Assets	$145,667,920

Compensation

Key Employees and Officers	Compensation	Other
Cj Jackson (Executive Director)	$125,000	$3,750
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$72,079,599

Expenses

$839,298

Net Income

$71,240,301

Net Assets

$79,913,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$71,781,535	99.6%
Interest Revenue	$0
Dividends	$292,827	0.4%
Sales of Assets	$0
Other Income	$8,224	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$572,507	68.2%
Compensation of Officers*	$60,000	7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$79,913,650
Total Liabilities	$1
Net Assets	$79,913,649

Compensation

Key Employees and Officers	Compensation	Other
Cj Jackson (Executive Director)	$60,000	$0
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 29, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$769,950

Expenses

$1,362,299

Net Income

-$592,349

Net Assets

$7,265,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$757,686	98.4%
Interest Revenue	$0
Dividends	$540	0.1%
Sales of Assets	$3,500	0.5%
Other Income	$8,224	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,131,457	83.1%
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	$7,265,444
Total Liabilities	$1
Net Assets	$7,265,443

Compensation

Key Employees and Officers	Compensation	Other
Sam M Shine (Director Deceased In 2019)	$0	$0
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0
Cj Jackson (Executive Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 16, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,448,113

Expenses

$12,822,763

Net Income

-$10,374,650

Net Assets

$8,696,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,950,000	79.7%
Interest Revenue	$0
Dividends	$88,672	3.6%
Sales of Assets	$394,889	16.1%
Other Income	$14,552	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,643,985	98.6%
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	$8,696,102
Total Liabilities	$0
Net Assets	$8,696,102

Compensation

Key Employees and Officers	Compensation	Other
Sam M Shine (Pres/Director)	$0	$0
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
J Robert Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$1,195,425

Expenses

$3,710,685

Net Income

-$2,515,260

Net Assets

$18,363,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,100,000	92.0%
Interest Revenue	$0
Dividends	$77,270	6.5%
Sales of Assets	$937	0.1%
Other Income	$17,218	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,527,781	95.1%
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	$18,363,983
Total Liabilities	$0
Net Assets	$18,363,983

Compensation

Key Employees and Officers	Compensation	Other
Sam M Shine (Pres/Director)	$0	$0
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
J Robert Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$2,981,445

Expenses

$1,459,696

Net Income

$1,521,749

Net Assets

$20,879,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,680,000	89.9%
Interest Revenue	$0
Dividends	$28,318	0.9%
Sales of Assets	$260,651	8.7%
Other Income	$12,476	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,309,961	89.7%
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	$20,879,243
Total Liabilities	$0
Net Assets	$20,879,243

Compensation

Key Employees and Officers	Compensation	Other
Sam M Shine (Pres/Director)	$0	$0
Betty S Shine (Director)	$0	$0
John B Shine (Director)	$0	$0
J Robert Shine (Director)	$0	$0
Phillip D Beaman (Director)	$0	$0

+ View more people

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

$4,113,637

Expenses

$7,447,326

Net Income

-$3,333,689

Net Assets

$19,357,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,000,000	97.2%
Interest Revenue	$0
Dividends	$74,707	1.8%
Sales of Assets	$19,608	0.5%
Other Income	$19,322	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,293,199	97.9%
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	$19,357,494
Total Liabilities	$0
Net Assets	$19,357,494

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$461,631

Expenses

$639,849

Net Income

-$178,218

Net Assets

$22,691,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,748	15.1%
Sales of Assets	$259,786	56.3%
Other Income	$132,097	28.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$527,085	82.4%
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	$22,691,183
Total Liabilities	$0
Net Assets	$22,691,183

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$147,431

Expenses

$166,611

Net Income

-$19,180

Net Assets

$22,869,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,978	21.0%
Sales of Assets	$59,266	40.2%
Other Income	$57,187	38.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,300	38.0%
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	$22,869,401
Total Liabilities	$0
Net Assets	$22,869,401

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

-$990,894

Expenses

$154,480

Net Income

-$1,145,374

Net Assets

$22,888,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,989
Sales of Assets	$0
Other Income	$25,124

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,137	30.5%
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	$22,888,581
Total Liabilities	$0
Net Assets	$22,888,581

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$86,804

Expenses

$180,163

Net Income

-$93,359

Net Assets

$24,033,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,845	2.1%
Sales of Assets	$63,298	72.9%
Other Income	$21,661	25.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,350	16.3%
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	$24,033,955
Total Liabilities	$0
Net Assets	$24,033,955

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 19, 2025

Sam Shine Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.7M (2023)

Expenses $3.4M (2023)

Total Assets $131M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$18.7M (2023)

Expenses

$3.4M (2023)

Total Assets

$131M (2023)

Total Liabilities

$0 (2023)

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

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001