Civic Intelligence

Shepherds Cup

990 • Fiscal year 2021 • EIN 83-2157012

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.SHEPHERDSCUP.COM
2436 E 17th St 2Brooklyn, NY 11235

(717) 202-5214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$65,134

Down $63,839 (-49%) from 2020

Net Assets

Down

$19,642

Down $103,565 (-84%) from 2020

Liabilities

Up

$45,492

Up $39,726 (+689%) from 2020

Revenue And Expenses

Revenue

Down

$477,421

Down $78,941 (-14%) from 2020

Expenses

Up

$580,986

Up $78,631 (+16%) from 2020

Net Income

Down

-$103,565

Down $157,572 (-292%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2019: $69,200Liabilities 2019: $0Net Assets 2019: $69,2002019Assets 2020: $128,973Liabilities 2020: $5,766Net Assets 2020: $123,2072020Assets 2021: $65,134Liabilities 2021: $45,492Net Assets 2021: $19,6422021Assets 2022: $36,239Liabilities 2022: $51,885Net Assets 2022: -$15,6462022Assets 2023: $81,719Liabilities 2023: $84,035Net Assets 2023: -$2,3162023Assets 2024: $122,988Liabilities 2024: $32,384Net Assets 2024: $90,6042024

Highlighted filing

2021

Assets$65,134
Liabilities$45,492
Net Assets$19,642
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $89,749Expenses 2019: $20,549Net Income 2019: $69,2002019Revenue 2020: $556,362Expenses 2020: $502,355Net Income 2020: $54,0072020Revenue 2021: $477,421Expenses 2021: $580,986Net Income 2021: -$103,5652021Revenue 2022: $518,866Expenses 2022: $554,154Net Income 2022: -$35,2882022Revenue 2023: $597,833Expenses 2023: $584,503Net Income 2023: $13,3302023Revenue 2024: $692,228Expenses 2024: $599,308Net Income 2024: $92,9202024

Highlighted filing

2021

Revenue$477,421
Expenses$580,986
Net Income-$103,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2022
Return Version
2021v4.1
Gross Receipts
$594,589
Mission and Program Overview

Mission

To reach out to the Muslim community in Brooklyn by bridging the gaps between the Cchristaimm and Muslim communities. To seek to provide valuable occupational and educational skills to Turkish immigrants in Brooklyn, and to share the gospel of Jesus Christ with the Brooklyn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,974$32,286▼ $68,688
Land, Buildings, and Equipment, Net$8,502$29,895▲ $21,393
Accounts Receivable-$2,313-
Total Assets$128,973$65,134▼ $63,839
Other Assets Total$19,497$640▼ $18,857
Liabilities
Other Liabilities-$39,155-
Accounts Payable and Accrued Expenses$5,766$6,337▲ $571
Total Liabilities$5,766$45,492▲ $39,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,207$19,642▼ $103,565
Total Net Assets Fund Balance$123,207$19,642▼ $103,565
Total Liabilities and Net Assets / Fund Balance$128,973$65,134▼ $63,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,895$4,266-
Other Assets Org$640--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris StoltzfusChairman
Mark SlabaughDirector
Sam StoltzfusDirector
Charles FoxSecretary
Austin MusserSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,790
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$176,622
All Other Contributions
$300,790
Change in Net Assets
$-103,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,794
Other Expenses$279,192
Total Fundraising Expense$9,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,881--$273,881
Occupancy$231,573--$231,573
Payroll Taxes$27,146--$27,146
Other Expenses$10,525--$10,525
Advertising--$9,383$9,383
Insurance$6,072--$6,072
Depreciation Depletion$4,266--$4,266
Information Technology$2,932--$2,932
Fees for Services Accounting$983$1,250-$2,233
Fees for Services Other$1,905-$250$2,155
Office Expenses$899$380-$1,279
Other Employee Benefits$767--$767
Travel-$39-$39
Total Functional Expenses$569,684$1,669$9,633$580,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$24,035
Payroll Taxes Payable$10,620
Sales Tax Payable$3,473
Gift Cards$1,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing board reviewes the annual financial statement and form 990 prior to submission to IRS”

Governing documents etc available to public Part VI line 19

“All financial records are available to the general public upon written request. The form 990 is also available on the website www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Shepherds Cup Inc
EIN
83-2157012
Address
2436 E 17TH ST 2, Brooklyn, NY 11235

Signing Officer

Name
Austin Musser
Title
Treasurer
Phone
7174688341
Signed
2022-01-18
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
15

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065134
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSCUP.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN MUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174688341
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0832157012
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 E 17TH ST 2
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02022-03-19T12:07:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,134
Liabilities
$45,492
Net assets
$19,642
Revenue
$477,421
Expenses
$580,986
Net income
-$103,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.32$0.91$6.92$5.99$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.84$0.02$5.98$5.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.52$0.16$5.19$5.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$4.77$5.81$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$5.56$5.02$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.21$0.69