Nonprofit · EIN 16-6064853
SHERRILL KENWOOD COMMUNITY CHEST INC
Tax-exempt · SHERRILL, NY 13461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $47,218 | $28,584 | $18,634 | $432,307 | $20,000 | $412,307 |
| December 31, 2024 | 990 | $50,793 | $31,215 | $19,578 | $458,754 | $20,000 | $438,754 |
| December 31, 2023 | 990 | $27,311 | $33,467 | -$6,156 | $421,386 | $20,000 | $401,386 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,265
- Dividends
- $9,314
- Interest
- $543
- Net gain from sales of assets
- $14,024
- Other income
- $72
Expenses
- Grants and similar amounts paid
- $19,500
- Disbursements for charitable purposes
- $28,584
- Excise tax on investment income
- $285
Balance sheet and other
- Total assets, start of year
- $413,704
- Total assets, end of year
- $432,307
- Total liabilities, end of year
- $20,000
- Net assets, end of year
- $412,307
- Fair market value of assets
- $506,668
- Qualifying distributions
- $28,584
- Net investment income
- $23,953
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE STICKELS P O BOX 14, SHERRILL, NY 13461 | PRESIDENT | 1 | $0 |
| PAT HOFFMAN P O BOX 14, SHERRILL, NY 13461 | VICE PRESIDENT | 1 | $0 |
| MARC WAYLAND-SMITH P O BOX 14, SHERRILL, NY 13461 | TREASURER | 1 | $0 |
| KRISTA WAYLAND-SMITH P O BOX 14, SHERRILL, NY 13461 | SECRETARY | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WAYLAND-SMITH | TREASURER Officer | 1 | $2,000 |
| JULIE STICKELS | PRESIDENT Officer | 1 | $0 |
| PAT HOFFMAN | VICE PRESIDENT Officer | 1 | $0 |
| KRISTA WAYLAND-SMITH | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WAYLAND-SMITH | TREASURER Officer | 2 | $2,000 |
| JULIE STICKELS | PRESIDENT Officer | 1 | $0 |
| PAT HOFFMAN | VICE PRESIDENT Officer | 1 | $0 |
| KRISTA WAYLAND-SMITH | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, SHERRILL, NY 13461-0014
- In care of
- % MARC WAYLAND-SMITH
- Signed the 990-PF
- MARC WAYLAND-SMITH, TREASURER
- Phone
- (315) 361-4238
- Return prepared by
- PHAMA J SHOPLAND CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-6064853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T700)
- Assets (IRS master file)
- $432,307
- Income (IRS master file)
- $94,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,218 | $28,584 | $432,307 | XML |
| 990 | December 2024 | $50,793 | $31,215 | $458,754 | IRS |
| 990 | December 2023 | $27,311 | $33,467 | $421,386 | XML |
| 990 | December 2022 | $28,825 | $31,373 | $0 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-6064853).
Questions about SHERRILL KENWOOD COMMUNITY CHEST INC
- What is the EIN of SHERRILL KENWOOD COMMUNITY CHEST INC?
- The employer identification number (EIN) of SHERRILL KENWOOD COMMUNITY CHEST INC is 16-6064853.
- Is SHERRILL KENWOOD COMMUNITY CHEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to SHERRILL KENWOOD COMMUNITY CHEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHERRILL KENWOOD COMMUNITY CHEST INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHERRILL KENWOOD COMMUNITY CHEST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERRILL KENWOOD COMMUNITY CHEST INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SHERRILL KENWOOD COMMUNITY CHEST INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHERRILL KENWOOD COMMUNITY CHEST INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,218, expenses of $28,584 and total assets of $432,307 at year end.
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