Nonprofit · EIN 46-5558672
SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP
Also known as SGT FARRELL MEMORIAL
Tax-exempt · WEST SHOKAN, NY 12494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $767 | $2,453 | -$1,686 | $56,638 | $332 | $56,306 |
| December 31, 2024 | 990-PF | $855 | $424 | $431 | $58,324 | $332 | $57,992 |
| December 31, 2023 | 990-PF | $6,372 | $416 | $5,956 | $57,892 | $331 | $57,561 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $758
- Interest
- $9
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $58,324
- Total assets, end of year
- $56,638
- Total liabilities, end of year
- $332
- Net assets, end of year
- $56,306
- Fair market value of assets
- $56,638
- Net investment income
- $9
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 |
|---|---|---|---|
| PAIGE REARICK 67 FLATBUSH AVE, KINGSTON, NY 12401 | SECRETARY | 0 | $0 |
| DAVID STOKES 916 COUNTY ROUTE 2, ACCORD, NY 12404 | VICE PRESIDE | 0 | $0 |
| ELLIOT AMSTER 220 ROUTE 375, WEST HURLEY, NY 12491 | PRESIDENT | 0 | $0 |
| HOLLY DOWNIE 686 WATSON HOLLOW ROAD, WEST SHOKAN, NY 12494 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE REARICK 67 FLATBUSH AVE, KINGSTON, NY 12401 | SECRETARY | 0 | $0 |
| DAVID STOKES 916 COUNTY ROUTE 2, ACCORD, NY 12404 | VICE PRESIDE | 0 | $0 |
| ELLIOT AMSTER 220 ROUTE 375, WEST HURLEY, NY 12491 | PRESIDENT | 0 | $0 |
| HOLLY DOWNIE 686 WATSON HOLLOW ROAD, WEST SHOKAN, NY 12494 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE REARICK 67 FLATBUSH AVE, KINGSTON, NY 12401 | SECRETARY | 0 | $0 |
| DAVID STOKES 916 COUNTY ROUTE 2, ACCORD, NY 12404 | VICE PRESIDE | 0 | $0 |
| ELLIOT AMSTER 220 ROUTE 375, WEST HURLEY, NY 12491 | PRESIDENT | 0 | $0 |
| HOLLY DOWNIE 686 WATSON HOLLOW ROAD, WEST SHOKAN, NY 12494 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 686 WATSON HOLLOW RD, WEST SHOKAN, NY 12494-5423
- Signed the 990-PF
- HOLLY DOWNIE, TREASURER
- Return prepared by
- ERIC M WOOD CPA EA
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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5558672
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $56,638
- Income (IRS master file)
- $767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $767 | $2,453 | $56,638 | IRS |
| 990-PF | December 2024 | $855 | $424 | $58,324 | IRS |
| 990-PF | December 2023 | $6,372 | $416 | $57,892 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 46-5558672).
Questions about SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP
- What is the EIN of SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP?
- The employer identification number (EIN) of SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP is 46-5558672.
- Is SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP 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 SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP 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 SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SGT SHAWN MICHAEL FARRELL MEMORIAL SCHOLARSHIP have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $767, expenses of $2,453 and total assets of $56,638 at year end.
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