Totals
- Total revenue
- $2,191,116
- Total expenses
- $7,911,782
- Contributions and grants received
- $0
- Grants paid
- $66,925
- Program service revenue
- $0
- Investment income
- $37,276
- Other revenue
- $2,153,840
- Total assets, end of year
- $12,449
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,449
- Program services expenses (Part IX)
- $7,911,782
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,911,782
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
4 · Income from investment of tax-exempt bond proceeds
total $37,276 · excluded $37,276
-
11a · Other revenue: CANCELLATION OF DEBT
total $2,153,840 · related or exempt $2,153,840
-
11e · Other revenue, total
$2,153,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,925 · program services $66,925
-
11g · Fees: other
total $7,843,840 · program services $7,843,840
-
24a · Other expenses: BANK FEES
total $1,017 · program services $1,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,189 · end of year $12,000
-
4 · Accounts receivable
beginning of year $13,766 · end of year $449
-
7 · Other notes and loans receivable
beginning of year $5,686,160 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,733,115 · end of year $12,449
Mission and programs · 2025
Mission
THE MISSION OF SHERWOOD FOREST FOUNDATION IS TO SUPPORT THE ACTIVITIES OF SHERWOOD FOREST CAMP, INC.
-
THE MISSION OF SHERWOOD FOREST FOUNDATION IS TO SUPPORT THE ACTIVITIES OF SHERWOOD FOREST CAMP, INC.
Expenses $7,911,782 · Grants $66,925
As filed on the 2025 return.
Listed in Part VII
-
Hannah MillerHANNAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Howard J SmithHOWARD J SMITH
DIRECTOR TO 11-25-2025
- Total calculated
- $0
- Hours/week
- 0.2
-
David GoekeDAVID GOEKE
SECRETARY TO 11-25-2025
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
James M SchallomJAMES M SCHALLOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2 + 0.3 related
-
John H SturmJOHN H STURM
VICE PRES/TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Melissa EttlingerMELISSA ETTLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
Adalyn BondADALYN BOND
EXECUTIVE DIRECTOR
- Total calculated
- $134,570
- From this org
- $0
- From related orgs
- $89,439
- Other
- $45,131
- Hours/week
- 1 + 49 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$66,925
GENERAL OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMPS · MO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642469349302004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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