Nonprofit · EIN 36-4766803
SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC
Tax-exempt · THOUSAND OAKS, CA 91361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,646,503 | $1,644,582 | $1,921 | $1,426,373 | $178,579 | $1,247,794 |
| June 30, 2024 | 990 | $1,592,575 | $1,677,407 | -$84,832 | $1,556,876 | $281,990 | $1,274,886 |
| June 30, 2023 | 990 | $1,400,820 | $1,114,762 | $286,058 | $1,431,090 | $86,070 | $1,345,020 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,197,256
- Program service revenue
- $0
- Investment income
- $138,625
- Net gain from sales of assets
- $86,944
- Net income from fundraising events
- -$714,978
- Net income from gaming
- $25,600
- Other revenue
- -$689,378
Expenses
- Grants and similar amounts paid
- $1,579,705
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $24,025
- Program services (functional)
- $1,579,705
- Management and general (functional)
- $64,877
Balance sheet and other
- Total assets, start of year
- $1,556,876
- Total assets, end of year
- $1,426,373
- Total liabilities, end of year
- $178,579
- Net assets, end of year
- $1,247,794
- Publicly traded securities
- $1,037,637
- Gross receipts
- $2,565,987
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2013
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE CARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DINA FURASH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FURFINE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONALD LAVI | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM PIECZYNSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MCMASTER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA VASS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE GUBNER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE CARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DINA FURASH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FURFINE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONALD LAVI | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM PIECZYNSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MCMASTER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA VASS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN CUSICK | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB JACOBS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE GUBNER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE CARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DINA FURASH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FURFINE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONALD LAVI | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM PIECZYNSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MCMASTER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA VASS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN CUSICK | BOARD MEMBER Trustee or director | 1 | $0 |
| TRIXY CASTRO | BOARD MEMBER (Until 3/23) Trustee or director | 1 | $0 |
| BOB JACOBS | BOARD MEMBER Trustee or director | 1 | $0 |
| Steve Gubner | Board Member Trustee or director | 1 | $0 |
| Lorraine Abrams | Board Member (Until 10/22) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 320 W STAFFORD RD, THOUSAND OAKS, CA 91361-5000
- In care of
- % GEORGE CARNEY
- Principal officer (990 for 2024)
- GEORGE CARNEY, 320 W STAFFORD ROAD, THOUSAND OAKS, CA 91361
- Signed the 990
- GEORGE CARNEY, PRESIDENT
- Phone
- (805) 496-3036
- Website
- WWW.SHERWOODCARES.ORG
- Return prepared by
- PPCO ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4766803 or by the name SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTSTO 501(C)(3) ORGANIZATIONS AND PUBLIC PROGRAMS OPERATING IN VENTURAAND LOS ANGELES COUNTIES WHICH RUN PROGRAMS THAT SUPPORT THEFOUNDATION'S PURPOSE, NAMELY PROGRAMS THAT ADDRESS CRITICAL NEEDSSUCH AS EDUCATIONAL, MEDICAL, NUTRITIONAL AND SAFETY NEEDS OFCHILDREN AND FAMILIES.
Program accomplishments
- SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION PROVIDED GRANTS TO 48501(C)(3) ORGANIZATIONS DURING THE YEAR ENDED JUNE 30, 2025.Expenses $1,579,705 · grants $1,579,705
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4766803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,426,373
- Income (IRS master file)
- $2,565,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,646,503 | $1,644,582 | $1,426,373 | XML |
| 990 | June 2024 | $1,592,575 | $1,677,407 | $1,556,876 | XML |
| 990 | June 2023 | $1,400,820 | $1,114,762 | $1,431,090 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-4766803).
Questions about SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC
- What is the EIN of SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC is 36-4766803.
- Is SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GEORGE CARNEY.
- Who are the officers and directors of SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,646,503, expenses of $1,644,582 and total assets of $1,426,373 at year end.
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