Nonprofit · EIN 81-4416271
SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION
Tax-exempt (reinstated) · SHEPHERDSTOWN, WV 25443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $278,303 | $331,719 | -$53,416 | $272,148 | $0 | $272,148 |
| June 30, 2024 | 990 | $167,310 | $283,802 | -$116,492 | $325,565 | $1 | $325,564 |
| June 30, 2023 | 990 (amended) | $65,493 | $237,133 | -$171,640 | $442,057 | $1 | $442,056 |
| June 30, 2022 | 990 | $582,653 | $261,709 | $320,944 | $613,696 | $0 | $613,696 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $227,074
- of which government grants
- $187,357
- Program service revenue
- $51,129
- Investment income
- $100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,281
- Salaries, compensation and benefits (total)
- $174,281
- Professional fundraising fees
- $0
- Occupancy
- $5,419
- Travel
- $2,286
- Depreciation
- $1,340
- Program services (functional)
- $331,719
Balance sheet and other
- Total assets, start of year
- $325,565
- Total assets, end of year
- $272,148
- Total liabilities, end of year
- $0
- Net assets, end of year
- $272,148
- Land, buildings and equipment
- $6,656
- Net assets without donor restrictions
- $272,148
- Gross receipts
- $278,303
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Mary JC Hendrix | Director Trustee or director | 0 | $0 |
| Ben Martz | Executive Dir. Trustee or director | 0 | $0 |
| Madge Morningstar | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary JC Hendrix | Director Trustee or director | 0 | $0 |
| Ben Martz | Executive Dir. Trustee or director | 0 | $0 |
| Madge Morningstar | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary JC Hendrix | Director Trustee or director | 0 | $0 |
| Ben Martz | Executive Dir. Trustee or director | 0 | $0 |
| Madge Morningstar | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary JC Hendrix | Director Trustee or director | 0 | $0 |
| Ben Martz | Executive Dir. Trustee or director | 0 | $0 |
| Madge Morningstar | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5000, SHEPHERDSTOWN, WV 25443-5000
- In care of
- % PAMELA STEVENS
- Signed the 990
- Ben Martz, Executive Director
- Phone
- (304) 876-5007
- Return prepared by
- PriceRomine PLLC
Mission
To provide consulting and educational services to local community groups and small businesses
Program accomplishments
- ICPC ProgramExpenses $331,719
- ABL Program
- Town Run H20 Program
- Popodicon events program
- Lab Program
- Tabler Farm Program
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
- 81-4416271
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $272,148
- Income (IRS master file)
- $278,303
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
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 | June 2025 | $278,303 | $331,719 | $272,148 | XML |
| 990 | June 2024 | $167,310 | $283,802 | $325,565 | XML |
| 990 | June 2023 | $65,493 | $237,133 | $442,057 | XML |
| 990 | June 2022 | $582,653 | $261,709 | $613,696 | XML |
| 990 | June 2020 | – | – | – | 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 81-4416271).
Questions about SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION
- What is the EIN of SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION?
- The employer identification number (EIN) of SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION is 81-4416271.
- Is SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION 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 ENTREPRENEURSHIP AND RESEARCH CORPORATION 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 ENTREPRENEURSHIP AND RESEARCH CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD ENTREPRENEURSHIP AND RESEARCH CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $278,303, expenses of $331,719 and total assets of $272,148 at year end.
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