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Nonprofit · EIN 94-6083198

ENSIN JOSEPH SHERWOOD MAYO LOAN FUND

Also known as ENSIN MAYO HIGH TWELVE LOAN FUND

Tax-exempt · BELLINGHAM, WA 98229

Financials

$353K$80K2023$420K$125K2024$502K$171K2025
Revenue Expenses · by fiscal year end
Financials of ENSIN JOSEPH SHERWOOD MAYO LOAN FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-PF$501,921$171,386$330,535$6,068,390$0$6,068,390
June 30, 2025990-PF$419,831$124,725$295,106$5,771,473$3$5,771,470
June 30, 2024990-PF$352,788$79,864$272,924$5,476,364$0$5,476,364
Financial details: 990-PF for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$632
Dividends
$127,870
Interest
$7
Net gain from sales of assets
$373,412

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,148
Disbursements for charitable purposes
$171,386
Excise tax on investment income
$6,968

Balance sheet and other

Total assets, start of year
$5,771,473
Total assets, end of year
$6,068,390
Total liabilities, end of year
$0
Net assets, end of year
$6,068,390
Fair market value of assets
$7,944,036
Qualifying distributions
$171,386
Net investment income
$501,289

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Kenneth Ghiringhelli
42 Baypoint Village Drive, San Rafael, CA 94901
Treas & Trustee16$38,148
Lynn Apcar
22820 Clover Spring Place, Tehachapi, CA 93561
Trustee0.25$0
Jerry Saville
22820 Clover Spring Place, Tehachapi, CA 93561
Sec & Trustee0.25$0
Teddy Hammock
22820 Clover Spring Place, Tehachapi, CA 93561
Trustee0.25$0
W Scott Walsh
51 Marigold Drive, Bellington, WA 98229
Pres & Trustee8$0
990-PF for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
Kenneth Ghiringhelli
42 Baypoint Village Drive, San Rafael, CA 94901
Treas & Trustee16$33,096
Lynn Apcar
22820 Clover Spring Place, Tehachapi, CA 93561
Trustee0.25$0
Jerry Saville
22820 Clover Spring Place, Tehachapi, CA 93561
Sec & Trustee0.25$0
Teddy Hammock
22820 Clover Spring Place, Tehachapi, CA 93561
Trustee0.25$0
W Scott Walsh
51 Marigold Drive, Bellington, WA 98229
Pres & Trustee8$0
990-PF for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Kenneth Ghiringhelli
42 Baypoint Village Drive, San Rafael, CA 94901
Treas & Trustee16$30,876
Lynn Apcar
22820 Clover Spring Place, Tehachapi, CA 93561
Trustee0.25$0
Jerry Saville
22820 Clover Spring Place, Tehachapi, CA 93561
Sec & Trustee0.25$0
Teddy Hammock
22820 Clover Spring Place, Tehachapi, CA 93561
Trustee0.25$0
W Scott Walsh
51 Marigold Drive, Bellington, WA 98229
Pres & Trustee8$0

Address and contacts

Address (IRS master file)
51 MARIGOLD DR, BELLINGHAM, WA 98229-2747
Signed the 990-PF
W Scott Walsh, Pres & Trustee
Phone
(925) 212-4243
Return prepared by
Kenneth A Ghiringhelli 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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-PF on file
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
94-6083198
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
1959
Accounting year ends
June
Files
Form 990-PF
Category (NTEE)
Education (B82Z)
Assets (IRS master file)
$6,068,390
Income (IRS master file)
$542,823

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2026$501,921$171,386$6,068,390XML
990-PFJune 2025$419,831$124,725$5,771,473XML
990-PFJune 2024$352,788$79,864$5,476,364XML
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990June 2019–––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 94-6083198).

Questions about ENSIN JOSEPH SHERWOOD MAYO LOAN FUND

What is the EIN of ENSIN JOSEPH SHERWOOD MAYO LOAN FUND?
The employer identification number (EIN) of ENSIN JOSEPH SHERWOOD MAYO LOAN FUND is 94-6083198.
Is ENSIN JOSEPH SHERWOOD MAYO LOAN FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
Are donations to ENSIN JOSEPH SHERWOOD MAYO LOAN FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ENSIN JOSEPH SHERWOOD MAYO LOAN FUND file?
Form 990-PF. Private foundations file every year.
When is the next return of ENSIN JOSEPH SHERWOOD MAYO LOAN FUND due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENSIN JOSEPH SHERWOOD MAYO LOAN FUND last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2026.
Who are the officers and directors of ENSIN JOSEPH SHERWOOD MAYO LOAN FUND?
The 990-PF for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $38,148 (Kenneth Ghiringhelli, Treas & Trustee).
How much revenue does ENSIN JOSEPH SHERWOOD MAYO LOAN FUND have?
On its 990-PF for the year ended June 30, 2026 it reported revenue of $501,921, expenses of $171,386 and total assets of $6,068,390 at year end.

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