Civic Intelligence

Shepherds Cup

990 • Fiscal year 2023 • EIN 83-2157012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SHEPHERDSCUP.COM
2123 Avenue UBrooklyn, NY 11229

(717) 202-5214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$81,719

Up $45,480 (+126%) from 2022

Net Assets

Up

-$2,316

Up $13,330 (+85%) from 2022

Liabilities

Up

$84,035

Up $32,150 (+62%) from 2022

Revenue And Expenses

Revenue

Up

$597,833

Up $78,967 (+15%) from 2022

Expenses

Up

$584,503

Up $30,349 (+5.5%) from 2022

Net Income

Up

$13,330

Up $48,618 (+138%) from 2022

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

2023

Assets$81,719
Liabilities$84,035
Net Assets-$2,316
Open 2023 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

2023

Revenue$597,833
Expenses$584,503
Net Income$13,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$807,517
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

To reach out to the Muslim community in Brooklyn by bridging the gaps between the christian 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$12,536$63,224▲ $50,688
Land, Buildings, and Equipment, Net$23,063$17,855▼ $5,208
Total Assets$36,239$81,719▲ $45,480
Other Assets Total$640$640→ $0
Liabilities
Other Liabilities$39,302$61,740▲ $22,438
Accounts Payable and Accrued Expenses$3,083$22,295▲ $19,212
Mortgage Notes Payable Secured by Investment Property$9,500--
Total Liabilities$51,885$84,035▲ $32,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,646$-2,316▲ $13,330
Total Net Assets Fund Balance$-15,646$-2,316▲ $13,330
Total Liabilities and Net Assets / Fund Balance$36,239$81,719▲ $45,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,855$18,028-
Other Assets Org$640--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris StoltzfusChairman
Joe PeachyDirector
Roman StoltzfusDirector
Mark SchlabachSecretary
Austin MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,670
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$484,563
All Other Contributions
$112,670
Change in Net Assets
$13,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,107
Other Expenses$202,396
Total Fundraising Expense$2,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,432$45,564$330$349,326
Occupancy$121,554--$121,554
Payroll Taxes$26,957$4,040$30$31,027
Advertising$13,853-$2,445$16,298
Information Technology$7,546--$7,546
Depreciation Depletion$6,930--$6,930
Insurance$6,056$550$4$6,610
Fees for Services Accounting$739$1,468-$2,207
Other Expenses$1,990$1,506-$1,990
Fees for Services Legal$1,931--$1,931
Other Employee Benefits$1,754--$1,754
Office Expenses-$296-$296
Total Functional Expenses$528,270$53,424$2,809$584,503
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$37,406
Sales Tax Payable$17,237
Payroll Taxes Payable$4,448
Gift Cards$2,649
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
2123 Avenue U, Brooklyn, NY 11229

Signing Officer

Name
Austin Musser
Title
Treasurer
Phone
7174688341
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
16

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022295
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reach out to the Muslim community in Brooklyn by bridging the gaps between the christian 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
IRS990/AdvertisingGrp/FundraisingAmt02445
IRS990/AdvertisingGrp/ProgramServicesAmt013853
IRS990/AdvertisingGrp/TotalAmt016298
IRS990/AllOtherContributionsAmt0112670
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUSTIN MUSSER
IRS990/BooksInCareOfDetail/PhoneNum07172025214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 e 17TH Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012536
IRS990/CashNonInterestBearingGrp/EOYAmt063224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0209684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202396
IRS990/CYOtherRevenueAmt0484563
IRS990/CYProgramServiceRevenueAmt0600
IRS990/CYRevenuesLessExpensesAmt013330
IRS990/CYSalariesCompEmpBnftPaidAmt0382107
IRS990/CYTotalExpensesAmt0584503
IRS990/CYTotalFundraisingExpenseAmt02809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06930
IRS990/DepreciationDepletionGrp/TotalAmt06930
IRS990/Desc0To reach out to the Muslim community in Brooklyn by bridging the gaps between the christian 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 community as a whole. Activities include, but are not limited to, english as a second language (ESL) education, occupational and spiritual education, reading materials and ongoing discipleship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01468
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0739
IRS990/FeesForServicesAccountingGrp/TotalAmt02207
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01931
IRS990/FeesForServicesLegalGrp/TotalAmt01931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROMAN STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PEACHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN MUSSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807517
IRS990/GrossRentsGrp/RealAmt04075
IRS990/GrossSalesOfInventoryAmt0690172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07546
IRS990/InformationTechnologyGrp/TotalAmt07546
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt06056
IRS990/InsuranceGrp/TotalAmt06610
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017855
IRS990/LandBldgEquipCostOrOtherBssAmt035883
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reach out to the Muslim community in Brooklyn by bridging the gaps between the christian 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09500
IRS990/NetAssetsOrFundBalancesBOYAmt0-15646
IRS990/NetAssetsOrFundBalancesEOYAmt0-2316
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0480488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480488
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121554
IRS990/OccupancyGrp/TotalAmt0121554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640
IRS990/OtherAssetsTotalGrp/EOYAmt0640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01754
IRS990/OtherExpensesGrp/Desc0BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENGLISH CLASSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OtherExpensesGrp/ProgramServicesAmt013507
IRS990/OtherExpensesGrp/ProgramServicesAmt122021
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/TotalAmt015013
IRS990/OtherExpensesGrp/TotalAmt122021
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherLiabilitiesGrp/BOYAmt039302
IRS990/OtherLiabilitiesGrp/EOYAmt061740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt026957
IRS990/PayrollTaxesGrp/TotalAmt031027
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0English Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185912
IRS990/PYOtherRevenueAmt0434107
IRS990/PYRevenuesLessExpensesAmt0-35288
IRS990/PYSalariesCompEmpBnftPaidAmt0368242
IRS990/PYTotalExpensesAmt0554154
IRS990/PYTotalRevenueAmt0518866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0694847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0592446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0176622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01463915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02627799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089749
IRS990ScheduleA/Total509Grp/TotalAmt02627799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02627808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0640
IRS990ScheduleD/TotalLiabilityAmt061740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board reviewes the annual financial statement and form 990 prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial records are available to the general public upon written request. The form 990 is also available on the website www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036239
IRS990/TotalAssetsEOYAmt081719
IRS990/TotalAssetsGrp/BOYAmt036239
IRS990/TotalAssetsGrp/EOYAmt081719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112670
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051885
IRS990/TotalLiabilitiesEOYAmt084035
IRS990/TotalLiabilitiesGrp/BOYAmt051885
IRS990/TotalLiabilitiesGrp/EOYAmt084035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528270
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSCUP.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Austin Musser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174688341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0832157012
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 Avenue U
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02024-05-15T16:49:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Austin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Musser
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,719
Liabilities
$84,035
Net assets
-$2,316
Revenue
$597,833
Expenses
$584,503
Net income
$13,330
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