Nonprofit · EIN 85-0893689
SHEPHERDSTOWN SHARES
Also known as SHEP SHARES
Tax-exempt · SHEPHERDSTOWN, WV 25443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,431 | $121,845 | $20,586 | $139,972 | $0 | $139,972 |
| December 31, 2024 | 990-EZ | $114,475 | $102,792 | $11,683 | $64,386 | – | $64,386 |
| December 31, 2023 | 990-EZ | $76,475 | $85,411 | -$8,936 | $52,703 | – | $37,209 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $141,514
- Investment income
- $917
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,100
- Occupancy
- $5,736
- Printing, publications and postage
- $6,532
- Other expenses
- $84,477
- Program services (functional)
- $84,477
Balance sheet and other
- Total assets, start of year
- $64,386
- Total assets, end of year
- $139,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,972
- Cash, savings and investments
- $139,972
- Gross receipts
- $142,431
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM KING | PRESIDENT | 20 | $0 |
| CRIS KINSELLA | TREASURER | 20 | $0 |
| JASON MURPHY | VICE PRESIDENT | 20 | $0 |
| JULIE REYNES | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN HAFER | PRESIDENT | 20 | $0 |
| JASON MURPHY | VICE PRESIDENT | 20 | $0 |
| CRIS KINSELLA | TREASURER | 20 | $0 |
| JUDY JENNER | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN HAFER | PRESIDENT | 20 | $0 |
| CARI SIMON | VICE PRESIDENT | 25 | $0 |
| MARK KOHUT | TREASURER | 20 | $0 |
| JUDY JENNER | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1780, SHEPHERDSTOWN, WV 25443-1780
- In care of
- % CRIS KINSELLA
- Mailing address (990-N for 2019)
- PO Box 1780, Shepherdstown WV 25443
- Principal officer (990-N for 2019)
- Marianne Davis, 961 Comstock Drive, Shepherdstown WV 25443
- Signed the 990-EZ
- CRIS KINSELLA, TREASURER
- Phone
- (571) 214-7096
- Website
- WWW.SHEPHERDSTOWNSHARES.ORG
- Return prepared by
- HRB TAX GROUP INC
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE SOLICITATION AND ADMINISTERING OF A FOOD PANTY PROGRAN FOR THE SHEPHERSTOWN AREA
Program accomplishments
- Administration and coordination in requesting and receiving donations to provide a central place for members of the community to accept needed food items is the top priority.Expenses $76,039
- The process of reviewing and disbursing requests from local charities is the second most important function of the organization.Expenses $5,069
- As other additional requests are received from the community, they are reviewed and assistance is provided based on the availability of funds.Expenses $3,369
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0893689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $139,972
- Income (IRS master file)
- $142,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,431 | $121,845 | $139,972 | XML |
| 990-EZ | December 2024 | $114,475 | $102,792 | $64,386 | IRS |
| 990-EZ | December 2023 | $76,475 | $85,411 | $52,703 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Marianne Davis | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0893689).
Questions about SHEPHERDSTOWN SHARES
- What is the EIN of SHEPHERDSTOWN SHARES?
- The employer identification number (EIN) of SHEPHERDSTOWN SHARES is 85-0893689.
- Is SHEPHERDSTOWN SHARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHEPHERDSTOWN SHARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDSTOWN SHARES 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 SHEPHERDSTOWN SHARES 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 SHEPHERDSTOWN SHARES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHEPHERDSTOWN SHARES?
- The 990-N for 2019 names Marianne Davis.
- Who are the officers and directors of SHEPHERDSTOWN SHARES?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDSTOWN SHARES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,431, expenses of $121,845 and total assets of $139,972 at year end.
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- CONTEMPORARY AMERICAN THEATRE FESTIVAL INC EIN 55-0711349 · last filed 990 for 2025
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- SHEPHERDSTOWN DAY CARE INC EIN 55-0539244 · last filed 990 for 2025
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All nonprofits in SHEPHERDSTOWN · West Virginia · Health care