Nonprofit · EIN 03-0367279
GOOD SHEPHERD FOUNDATION INC
Tax-exempt (reinstated) · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $29,150 | $73,443 | -$44,293 | $1,158,761 | $0 | $1,158,761 |
| December 31, 2024 | 990-PF | $253,620 | $58,042 | $195,578 | $1,099,113 | $3,760 | $1,095,353 |
| December 31, 2023 | 990-PF | $160,742 | $36,881 | $123,861 | $995,499 | $0 | $995,499 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,325
- Dividends
- $18,747
- Interest
- $4,845
- Net gain from sales of assets
- $2,233
Expenses
- Grants and similar amounts paid
- $53,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,000
- Disbursements for charitable purposes
- $64,673
- Excise tax on investment income
- $237
Balance sheet and other
- Total assets, start of year
- $1,099,113
- Total assets, end of year
- $1,158,761
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,158,761
- Fair market value of assets
- $1,158,761
- Qualifying distributions
- $64,673
- Net investment income
- $25,825
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HUGHES 1525 MAIN ST, ST JOHNSBURY, VT 05819 | PRESIDENT | 2 | $0 |
| FLORA ROY 27 BRAGG TERRACE, ST JOHNSBURY, VT 05819 | VICE PRESIDENT | 2 | $0 |
| JENNIFER GREENWOOD 1220 BIBLE HILL RD, ST JOHNSBURY, VT 05819 | TREASURER | 8 | $0 |
| JAMES MCFAUL 908 GODD HILL RD, BARNET, VT 05821 | SECRETARY | 2 | $0 |
| MAURICE CHALOUX 1204 DANIELS FARM RD, WATERFORD, VT 05819 | TRUSTEE | 2 | $0 |
| AMY GREENAN 18 BRAGG TERRACE, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| ZACH HATCH 373 FARMER DRIVE, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| KATHERINE SILLOWAY DDS 1620 MAIN ST, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HUGHES 1525 MAIN ST, ST JOHNSBURY, VT 05819 | PRESIDENT | 2 | $0 |
| FLORA ROY 27 BRAGG TERRACE, ST JOHNSBURY, VT 05819 | VICE PRESIDENT | 2 | $0 |
| JENNIFER GREENWOOD 1220 BIBLE HILL RD, ST JOHNSBURY, VT 05819 | TREASURER | 8 | $0 |
| JAMES MCFAUL 908 GODD HILL RD, BARNET, VT 05821 | SECRETARY | 2 | $0 |
| MAURICE CHALOUX 1204 DANIELS FARM RD, WATERFORD, VT 05819 | TRUSTEE | 2 | $0 |
| AMY GREENAN 18 BRAGG TERRACE, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| ZACH HATCH 373 FARMER DR, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| KATHERINE SILLOWAY DDS 1620 MAIN ST, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| EDWARD R ZUCCARO 119 SUMMER ST, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORA ROY 27 BRAGG TERRACE, ST JOHNSBURY, VT 05819 | VICE PRESIDENT | 2 | $0 |
| EDWARD ZUCCARO 119 SUMMEER STREET, ST JOHNSBURY, VT 05819 | TRUSTEE | 4 | $0 |
| JENNIFER GREENWOOD 1220 BIBLE HILL ROAD, ST JOHNSBURY, VT 05819 | TREASURER | 8 | $0 |
| DANIEL HUGHES 1525 MAIN STREET, ST JOHNSBURY, VT 05819 | PRESIDENT | 2 | $0 |
| MAURICE CHALOUX 1204 DANIELS FARM ROAD, WATERFORD, VT 05819 | TRUSTEE | 2 | $0 |
| RON NOBLE 858 US ROUTE 5, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| ZACH HATCH 373 FARMER DRIVE, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| AMY GREENAN 18 BRAGG TERRACE, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| KATHERINE SILLOWAY 1620 MAIN STREET, ST JOHNSBURY, VT 05819 | TRUSTEE | 2 | $0 |
| JAMES MCFAUL 908 GODD HILL RD, BARNET, VT 05821 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 146, ST JOHNSBURY, VT 05819-0146
- In care of
- % WILLIAM J CRUESS
- Signed the 990-PF
- JENNIFER GREENWOOD, TREASURER
- Phone
- (802) 748-8958
- Website
- GOODSHEPHERDSCHOOLVT.ORG
- Return prepared by
- A M PEISCH & COMPANY LLP
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 | 990-PF 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
- 03-0367279
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $1,158,761
- Income (IRS master file)
- $301,253
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective April 15, 2012
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-PF | December 2025 | $29,150 | $73,443 | $1,158,761 | IRS |
| 990-PF | December 2024 | $253,620 | $58,042 | $1,099,113 | XML |
| 990-PF | December 2023 | $160,742 | $36,881 | $995,499 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 03-0367279).
Questions about GOOD SHEPHERD FOUNDATION INC
- What is the EIN of GOOD SHEPHERD FOUNDATION INC?
- The employer identification number (EIN) of GOOD SHEPHERD FOUNDATION INC is 03-0367279.
- Is GOOD SHEPHERD FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective April 15, 2012.
- Are donations to GOOD SHEPHERD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GOOD SHEPHERD FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GOOD SHEPHERD FOUNDATION INC 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 GOOD SHEPHERD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GOOD SHEPHERD FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,150, expenses of $73,443 and total assets of $1,158,761 at year end.
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