2024-11-12T11:45:22-06:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2023-01-01 831345680 SHERWOOD FOREST FOUNDATION SHER 3146443322 12430 TESSON FERRY ROAD 304 ST LOUIS MO 63128 JAMES M SCHALLOM PRESIDENT 3146443322 2024-11-07 1 1 X STEVE ECKHARD CPA P00019710 3142316232 2024-11-07 2023 2024-10-15 13:58:12Z X JAMES M SCHALLOM 12430 TESSON FERRY ROAD 304 ST LOUIS MO 63128 56861 0 X WWW.SHERWOODFORESTSTL.ORG/FOUNDATION/ X 2018 MO THE MISSION OF SHERWOOD FOREST FOUNDATION IS TO SUPPORT THE ACTIVITIES OF SHERWOOD FOREST CAMP, INC. 5 5 0 0 0 0 3432 0 0 0 56862 56861 0 0 60294 56861 0 56867 0 0 0 0 0 0 0 59384 10463 59384 67330 910 -10469 5847295 5843840 0 7014 5847295 5836826 THE MISSION OF SHERWOOD FOREST FOUNDATION IS TO SUPPORT THE ACTIVITIES OF SHERWOOD FOREST CAMP, INC. 0 0 67330 56867 THE MISSION OF SHERWOOD FOREST FOUNDATION IS TO SUPPORT THE ACTIVITIES OF SHERWOOD FOREST CAMP, INC. 67330 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SMITH NMTC ASSOCIATES LLC 6366977960 1712 DEER CREEK LANE ST LOUIS MO 63124 JIM BLATT VICE PRES/TREASURER TILL 11-14-23 0.20 0.40 X X 0 0 0 HANNAH MILLER DIRECTOR 0.20 X 0 0 0 HOWARD J SMITH DIRECTOR 0.20 X 0 0 0 DAVID GOEKE SECRETARY 0.20 0.40 X X 0 0 0 KYLE NESSELBUSH PRESIDENT TILL 11-14-23 0.20 0.40 X X 0 0 0 JAMES M SCHALLOM PRESIDENT AS OF 11-14-23 0.20 0.40 X X 0 0 0 JOHN H STURM VICE PRES/TREASURER AS OF 11-14-23 0.20 0.40 X X 0 0 0 ADALYN BOND EXECUTIVE DIRECTOR 1.00 62.00 X 0 90885 42364 0 90885 42364 0 0 0 0 0 56861 56861 56861 0 0 56861 56867 56867 6300 6300 4146 4146 BANK FEES 17 17 67330 67330 0 0 148226 148203 12909 9477 5686160 5686160 5847295 5843840 7014 0 7014 X 5847295 5836826 5847295 5836826 5847295 5843840 -10469 0 X X 0 1 X 0 0 X X 1 SHERWOOD FOREST CAMP INC 430653401 7 1 56867 0 1 56867 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE 501(C)(3), AND, ACCORDINGLY, IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. THE FOUNDATION FILES FEDERAL INFORMATION RETURNS. THE INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. 0 SHERWOOD FOREST CAMP INC 12001 CHARWICK DRIVE ST LOUIS MO 63128 430653401 56867 0 FMV GENERAL OPERATIONS 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED BY EMAIL TO ALL BOARD MEMBERS AND REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS DISCLOSED TO ENSURE THOSE WITH CONFLICTS ABSTAIN FROM ANY TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 23 THE ORGANIZATION HAS NOT CHANGED IT OVERSIGHT OR SELECTION PROCESS DURING THE 2023 TAX YEAR. SHERWOOD FOREST CAMP INC 12001 CHARWICK DRIVE SAINT LOUIS MO 63128 430653401 TO PROVIDE SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMPS MO 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHERWOOD FOREST CAMP INC B 56867