Nonprofit · EIN 81-1054787
SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION
Tax-exempt · SHEPHERDSTOWN, WV 25443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,833,048 | $1,767,151 | $65,897 | $17,180,822 | $20,293,237 | -$3,112,415 |
| June 30, 2024 | 990 | $1,927,763 | $1,914,378 | $13,385 | $17,529,671 | $20,707,983 | -$3,178,312 |
| June 30, 2023 | 990 | $1,874,022 | $2,148,722 | -$274,700 | $18,211,263 | $21,402,960 | -$3,191,697 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,811,554
- Investment income
- $18,860
- Other revenue
- $2,634
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $123,863
- Salaries, compensation and benefits (total)
- $148,584
- Professional fundraising fees
- $0
- Accounting fees
- $19,500
- Occupancy
- $993,826
- Depreciation
- $529,566
- Program services (functional)
- $1,695,558
- Management and general (functional)
- $71,593
Balance sheet and other
- Total assets, start of year
- $17,529,671
- Total assets, end of year
- $17,180,822
- Total liabilities, end of year
- $20,293,237
- Net assets, end of year
- -$3,112,415
- Land, buildings and equipment
- $16,383,142
- Net assets without donor restrictions
- -$3,112,415
- Gross receipts
- $1,833,048
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- WV
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHERRI JANELLE | EXEC VICE PR Officer | 0.2 | $0 | $136,538 | $27,524 |
| BREANNE RUGH | COMPTROLLER Officer | 0.2 | $0 | $73,098 | $8,137 |
| AUSTIN SLATER JR | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| D BENJAMIN DEUELL | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ROBERT JENSENIUS | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DR JASON BEST | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LYNDSEY MATSCHAT | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES TAYLOR | FORMER EXEC Officer | 0.2 | $0 | $118,656 | $8,069 |
| BREANNE RUGH | COMPTROLLER Officer | 0.2 | $0 | $69,051 | $7,552 |
| SHERRI JANELLE | EXEC VICE PR Officer | 0.2 | $0 | $38,461 | $15,129 |
| CHRISTOPHER S COLBERT | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| D BENJAMIN DEUELL | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KARL L WOLF | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| AUSTIN SLATER JR | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ROBERT JENSENIUS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR JASON BEST | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TAMMY GILL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MONICA W LINGENFELTER | FORMER EXEC Officer | 0.2 | $0 | $210,351 | $8,558 |
| JAMES TAYLOR | FORMER EXEC Officer | 0.2 | $0 | $9,808 | $19,739 |
| SHERRI JANELLE | EXEC VICE PR Officer | 0.2 | $0 | $0 | $0 |
| CHRISTOPHER S COLBERT | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| D BENJAMIN DEUELL | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KARL L WOLF | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| AUSTIN SLATER JR | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ROBERT JENSENIUS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR JASON BEST | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TAMMY GILL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5000, SHEPHERDSTOWN, WV 25443-5000
- In care of
- % MONICA W LINGENFELTER
- Principal officer (990 for 2024)
- SHERRI JANELLE, PO BOX 5000, SHEPHERDSTOWN, WV 25443
- Signed the 990
- SHERRI JANELLE, EXEC VICE PRESIDENT
- Phone
- (304) 876-5391
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
THE ORGANIZATION IS INTENDED TO BE A TYPE I SUPPORTING ORGANIZATION FOR THE BENEFIT OF, AND CONTROLLED BY, SHEPHERD UNIVERSITY FOUNDATION, INC. WHICH IS A PUBLICLY SUPPORTED ORGANIZATION. THE SPECIFIC OBJECTIVES ARE TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY, TO EXPEND, DISBURSE, AND DISPOSE OF THE SAME, AND TO DO ANY AND ALL THINGS NECESSARY OR INCIDENTAL FOR THE PURPOSE OF ACCOMPLISHING THE PURPOSES AND MISSION OF SHEPHERD UNIVERSITY FOUNDATION, INC.
Program accomplishments
- SUPPORT THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF, SHEPHERD UNIVERSITY FOUNDATION, INC.Expenses $1,695,558 · revenue $1,811,554
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
- 81-1054787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S19)
- Assets (IRS master file)
- $17,180,822
- Income (IRS master file)
- $1,833,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,833,048 | $1,767,151 | $17,180,822 | XML |
| 990 | June 2024 | $1,927,763 | $1,914,378 | $17,529,671 | IRS |
| 990 | June 2023 | $1,874,022 | $2,148,722 | $18,211,263 | XML |
| 990 | June 2022 | $1,761,060 | $2,432,179 | $18,727,712 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-1054787).
Questions about SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION
- What is the EIN of SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION?
- The employer identification number (EIN) of SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION is 81-1054787.
- Is SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION 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 SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION 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 SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION 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 SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION?
- The 990 for the year ended June 30, 2025 names SHERRI JANELLE.
- Who are the officers and directors of SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,833,048, expenses of $1,767,151 and total assets of $17,180,822 at year end.
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