Nonprofit · EIN 43-0816171
EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC
Tax-exempt (reinstated) · LIBERTY, MO 64068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,556 | $220,021 | $22,535 | $1,242,000 | $41,850 | $1,200,150 |
| December 31, 2024 | 990 | $205,154 | $190,782 | $14,372 | $334,726 | $0 | $334,726 |
| December 31, 2023 | 990 | $201,069 | $200,083 | $986 | $320,354 | $0 | $320,354 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,230
- of which government grants
- $25,114
- Program service revenue
- $108,214
- Investment income
- $89,039
- Net gain from sales of assets
- $66,211
- Other revenue
- $73
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $122,038
- Salaries, compensation and benefits (total)
- $141,964
- Professional fundraising fees
- $0
- Accounting fees
- $1,365
- Occupancy
- $10,721
- Travel
- $1,955
- Program services (functional)
- $120,112
- Management and general (functional)
- $98,519
- Fundraising (functional)
- $1,390
Balance sheet and other
- Total assets, start of year
- $334,726
- Total assets, end of year
- $1,242,000
- Total liabilities, end of year
- $41,850
- Net assets, end of year
- $1,200,150
- Land, buildings and equipment
- $205,910
- Publicly traded securities
- $939,955
- Net assets without donor restrictions
- $1,200,150
- Gross receipts
- $266,361
- Employees
- 15
- Year formed
- 1962
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KELEHER | CORPORATE SE Officer | – | $0 |
| PATRICIA KNAUSS | TREASURER Officer | – | $0 |
| KENT PETERSON | VICE PRESIDE Officer | – | $0 |
| ANN WATERMAN | PRESIDENT Officer | – | $0 |
| JIM WATERMAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KELEHER | CORPORATE SE Officer | – | $0 |
| PATRICIA KNAUSS | TREASURER Officer | – | $0 |
| KENT PETERSON | VICE PRESIDE Officer | – | $0 |
| ANN WATERMAN | PRESIDENT Officer | – | $0 |
| JIM WATERMAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINNY BOYER | SECRETARY Officer | – | $0 |
| PAT KNAUSS | TREASURER Officer | – | $0 |
| ANN WATERMAN | PRESIDENT Officer | – | $0 |
| JOHN WOODS | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 610 E SHEPHERD RD, LIBERTY, MO 64068-8256
- Principal officer (990 for 2025)
- ANN WATERMAN
- Signed the 990
- PATRICIA KNAUSS, TREASURER
- Phone
- (816) 781-7733
- Website
- EARNESTSHEPERD.COM
- Return prepared by
- RC JONES & ASSOCIATES INC
Mission
PROGRAMS ARE OFFERED FOR TEACHING AND ENRICHING SEVERAL THOUSAND AREA CHILDREN. PROGRAMS INCLUDE ART CAMPS, DRAMA CAMPS, SCIENCE CAMPS, RADICAL CHALLENGES, ETC.
Program accomplishments
- HAD 2019 PEOPLE PARTICIPATE IN RADICAL CHALLENGE PROGRAM, 22 IN FALL CAMPS, 26 IN SPECIAL EVENTS, 433 CHILDREN IN SUMMERY CAMPS, 138 IN LEADER ENERGIZER PROGRAM, 145 IN SCOUTS, 130 IN YOUTH EVENTS / FAMILY PARTIES. TOTALING 2913.
- HAD 2019 PEOPLE PARTICIPATE IN RADICAL CHALLENGE PROGRAM, 22 IN FALL CAMPS, 26 IN SPECIAL EVENTS, 433 CHILDREN IN SUMMERY CAMPS, 138 IN LEADER ENERGIZER PROGRAM, 145 IN SCOUTS, 130 IN YOUTH EVENTS / FAMILY PARTIES. TOTALING 2913.Expenses $120,112
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 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 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
- 43-0816171
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,242,000
- Income (IRS master file)
- $266,361
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,556 | $220,021 | $1,242,000 | XML |
| 990 | December 2024 | $205,154 | $190,782 | $334,726 | XML |
| 990 | December 2023 | $201,069 | $200,083 | $320,354 | XML |
| 990 | December 2022 | $227,707 | $217,834 | $319,368 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-0816171).
Questions about EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC
- What is the EIN of EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC?
- The employer identification number (EIN) of EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC is 43-0816171.
- Is EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARNEST SHEPHERD MEMORIAL YOUTH CENTER 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 EARNEST SHEPHERD MEMORIAL YOUTH CENTER 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 EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC?
- The 990 for the year ended December 31, 2025 names ANN WATERMAN.
- Who are the officers and directors of EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EARNEST SHEPHERD MEMORIAL YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,556, expenses of $220,021 and total assets of $1,242,000 at year end.
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