Nonprofit · EIN 91-6337526
SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,820,855 | $1,832,292 | $1,988,563 | $39,169,463 | $23,675 | $39,145,788 |
| December 31, 2023 | 990-PF | $1,288,896 | $2,120,023 | -$831,127 | $37,405,088 | $33,699 | $37,371,389 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $812,935
- Interest
- $544
- Net gain from sales of assets
- $3,007,376
Expenses
- Grants and similar amounts paid
- $1,201,100
- Compensation of officers, directors and key employees
- $215,038
- Salaries, compensation and benefits (total)
- $74,693
- Disbursements for charitable purposes
- $1,696,242
- Excise tax on investment income
- $51,448
Balance sheet and other
- Total assets, start of year
- $37,405,088
- Total assets, end of year
- $39,169,463
- Total liabilities, end of year
- $23,675
- Net assets, end of year
- $39,145,788
- Fair market value of assets
- $39,169,463
- Qualifying distributions
- $1,696,242
- Net investment income
- $3,820,855
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 | Other / benefits |
|---|---|---|---|---|
| Brian Hunt PO Box 1855, Walla Walla, WA 99362 | CEO | 32 | $123,996 | $14,872 |
| Julia Leavitt PO Box 1855, Walla Walla, WA 99362 | Program Director Highest-paid employee | 32 | $74,452 | $12,027 |
| Paul Schneidmiller PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| Kazi Joshua PO Box 1855, Walla Walla, WA 99362 | President | 4 | $11,500 | $0 |
| Toni Alvarado-Jackson PO Box 1855, Walla Walla, WA 99362 | Vice President | 4 | $11,500 | $0 |
| Allan Gillespie PO Box 1855, Walla Walla, WA 99362 | Treasurer | 4 | $11,500 | $0 |
| Jean H Adams PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| Chuck Fulton PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| Cheris Brewer Current PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| Wendy Hernandez PO Box 1855, Walla Walla, WA 99632 | Director | 4 | $3,833 | $0 |
| Nikki Sharp PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $3,833 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Hunt PO Box 1855, Walla Walla, WA 99362 | CEO | 40 | $144,799 | $13,823 |
| Paul Schneidmiller PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| Kazi Joshua PO Box 1855, Walla Walla, WA 99362 | President | 4 | $11,500 | $0 |
| Toni Alvarado-Jackson PO Box 1855, Walla Walla, WA 99362 | Vice President | 4 | $11,500 | $0 |
| Allan Gillespie PO Box 1855, Walla Walla, WA 99362 | Treasurer | 4 | $11,500 | $0 |
| Jean H Adams PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| Chuck Fulton PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $11,500 | $0 |
| William Albee PO Box 1855, Walla Walla, WA 99632 | Director | 4 | $11,500 | $0 |
| Cheris Brewer Current PO Box 1855, Walla Walla, WA 99362 | Director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1855, WALLA WALLA, WA 99362-0035
- Signed the 990-PF
- Brian Hunt, CEO
- Phone
- (509) 529-2791
- Website
- www.sherwoodtrust.org
- Return prepared by
- Eide Bailly 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 | 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
- 91-6337526
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $39,169,463
- Income (IRS master file)
- $14,116,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,820,855 | $1,832,292 | $39,169,463 | IRS |
| 990-PF | December 2023 | $1,288,896 | $2,120,023 | $37,405,088 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 91-6337526).
Questions about SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION
- What is the EIN of SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION?
- The employer identification number (EIN) of SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION is 91-6337526.
- Is SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION 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 SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION 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 SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 11 received compensation from the organization, the highest $123,996 (Brian Hunt, CEO).
- How much revenue does SHERWOOD TRUST A STATE OF WASHINGTON NON-PROFIT CORPORATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,820,855, expenses of $1,832,292 and total assets of $39,169,463 at year end.
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