Nonprofit · EIN 85-2979222
PAUL SHERWEN PROJECT INC
Tax-exempt · HILTON HEAD, SC 29928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $193,211 | $128,760 | $64,451 | $155,209 | $0 | $155,209 |
| December 31, 2023 | 990-PF | $114,886 | $114,013 | $873 | $90,758 | $0 | $90,758 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $193,211
Expenses
- Grants and similar amounts paid
- $110,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $110,000
Balance sheet and other
- Total assets, start of year
- $90,758
- Total assets, end of year
- $155,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,209
- Fair market value of assets
- $155,209
- Qualifying distributions
- $110,000
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE L SHERWEN 3 E GARRISON PLACE, HILTON HEAD, SC 29928 | DIRECTOR/V CHAIRMAN | 15 | $0 |
| PHILLIP A LIGGETT EAST COTTAGE STUDIO ASHENDENE, BAYFORD HERTS, SG13 8PZ, UK | DIRECTOR/CHAIRMAN | 2 | $0 |
| SARAH U JOHNSON 11457 N PERSPECTIVE DR, HIDEOUT, UT 84036 | DIRECTOR/TREASURER | 25 | $0 |
| CURTIS L COLTRANE 13 FOXBRIAR COURT, HILTON HEAD, SC 29926 | DIRECTOR | 2 | $0 |
| SEAN FRANCIS PETTY 1490 OLD ANTLERS WAY, MONUMENT, CO 80132 | DIRECTOR | 2 | $0 |
| CHRISTOPHER FRANCIS ARONHALT 1600 PEMBROOK CT, PEACHTREE CITY, GA 30269 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE L SHERWEN 3 E GARRISON PLACE, HILTON HEAD, SC 29928 | DIRECTOR/V CHAIRMAN | 15 | $0 |
| PHILLIP A LIGGETT EAST COTTAGE STUDIO ASHENDENE, BAYFORD HERTS, SG13 8PZ, UK | DIRECTOR/CHAIRMAN | 2 | $0 |
| SARAH U JOHNSON 11457 N PERSPECTIVE DR, HIDEOUT, UT 84036 | DIRECTOR/TREASURER | 25 | $0 |
| CURTIS L COLTRANE 13 FOXBRIAR COURT, HILTON HEAD, SC 29926 | DIRECTOR | 2 | $0 |
| SEAN FRANCIS PETTY 1490 OLD ANTLERS WAY, MONUMENT, CO 80132 | DIRECTOR | 2 | $0 |
| CHRISTOPHER FRANCIS ARONHALT 1600 PEMBROOK CT, PEACHTREE CITY, GA 30269 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2 PARK LN STE 301, HILTON HEAD, SC 29928-3425
- In care of
- % CURTIS L COLTRANE
- Signed the 990-PF
- SARAH U JOHNSON, DIRECTOR/TREASURER
- Phone
- (312) 282-1399
- Return prepared by
- CASSIDY ADVISORS AND ACCOUNTANTS LLC
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 | Not 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
- 85-2979222
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $155,209
- Income (IRS master file)
- $193,211
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $193,211 | $128,760 | $155,209 | XML |
| 990-PF | December 2023 | $114,886 | $114,013 | $90,758 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 85-2979222).
Questions about PAUL SHERWEN PROJECT INC
- What is the EIN of PAUL SHERWEN PROJECT INC?
- The employer identification number (EIN) of PAUL SHERWEN PROJECT INC is 85-2979222.
- Is PAUL SHERWEN PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PAUL SHERWEN PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL SHERWEN PROJECT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL SHERWEN PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAUL SHERWEN PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PAUL SHERWEN PROJECT INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAUL SHERWEN PROJECT INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $193,211, expenses of $128,760 and total assets of $155,209 at year end.
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All nonprofits in HILTON HEAD · South Carolina · Philanthropy, voluntarism and grantmaking foundations