Totals
- Total revenue
- $56,861
- Total expenses
- $67,330
- Contributions and grants received
- $0
- Grants paid
- $56,867
- Program service revenue
- $0
- Investment income
- $56,861
- Other revenue
- $0
- Total assets, end of year
- $5,843,840
- Total liabilities, end of year
- $7,014
- Net assets or fund balances, end of year
- $5,836,826
- Program services expenses (Part IX)
- $67,330
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,330
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.
-
3 · Investment income
total $56,861 · excluded $56,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,867 · program services $56,867
-
11g · Fees: other
total $6,300 · program services $6,300
-
23 · Insurance
total $4,146 · program services $4,146
-
24a · Other expenses: BANK FEES
total $17 · program services $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,226 · end of year $148,203
-
4 · Accounts receivable
beginning of year $12,909 · end of year $9,477
-
7 · Other notes and loans receivable
beginning of year $5,686,160 · end of year $5,686,160
-
17 · Accounts payable and accrued expenses
end of year $7,014
-
27 · Net assets without donor restrictions
beginning of year $5,847,295 · end of year $5,836,826
Mission and programs · 2023
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 $67,330 · Grants $56,867
As filed on the 2023 return.
Listed in Part VII
-
Jim BlattJIM BLATT
VICE PRES/TREASURER TILL 11-14-23
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
Hannah MillerHANNAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Howard J SmithHOWARD J SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
David GoekeDAVID GOEKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
Kyle NesselbushKYLE NESSELBUSH
PRESIDENT TILL 11-14-23
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
James M SchallomJAMES M SCHALLOM
PRESIDENT AS OF 11-14-23
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
John H SturmJOHN H STURM
VICE PRES/TREASURER AS OF 11-14-23
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
Adalyn BondADALYN BOND
EXECUTIVE DIRECTOR
- Total calculated
- $133,249
- From this org
- $0
- From related orgs
- $90,885
- Other
- $42,364
- Hours/week
- 1 + 62 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
-
$56,867
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349303093
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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