Nonprofit · EIN 20-5423092
BIG OTTER MILL FOUNDATION INC
Tax-exempt · BEDFORD, VA 24523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $17,830 | $6,445 | $11,385 | $367,935 | $0 | $367,935 |
| June 30, 2024 | 990-EZ | $35,393 | $21,523 | $13,870 | $356,550 | $0 | $356,550 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,471
- Investment income
- $11,225
- Net income from sales of inventory
- $4,134
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $3,563
- Printing, publications and postage
- $319
- Other expenses
- $2,563
Balance sheet and other
- Total assets, start of year
- $356,550
- Total assets, end of year
- $367,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $367,935
- Cash, savings and investments
- $304,530
- Land and buildings
- $63,405
- Gross receipts
- $19,030
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John White | Vice President | 3 | $0 |
| Kristy Milton | President | 5 | $0 |
| Randy Parrish | Director | 1 | $0 |
| Stan Bennett | Treasurer | 3 | $0 |
| Jeff Shepard | Director | 1 | $0 |
| John Boggess | Director | 1 | $0 |
| Douglas Coffman | Director | 1 | $0 |
| Jeanne Kirby | Director | 1 | $0 |
| Nicole Johnson | Director | 1 | $0 |
| Karen Cavannaugh | Director | 1 | $0 |
| Jerry Craig | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John White | Vice President | 3 | $0 |
| Kristy Milton | President | 5 | $0 |
| Randy Parrish | Director | 1 | $0 |
| Stan Bennett | Treasurer | 3 | $0 |
| Jeff Shepard | Director | 1 | $0 |
| John Boggess | Director | 1 | $0 |
| Douglas Coffman | Director | 1 | $0 |
| Jeanne Kirby | Director | 1 | $0 |
| Nicole Johnson | Director | 1 | $0 |
| Karen Cavannaugh | Director | 1 | $0 |
| Jerry Craig | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294, BEDFORD, VA 24523-0294
- In care of
- % STAN C BENNETT
- Mailing address (990-N for 2010)
- 122 E Main St suite 202, Bedford VA 24523
- Principal officer (990-N for 2010)
- Rebecca Wuergler, 415 E Main Street, Bedford VA 24523
- Signed the 990-EZ
- STAN C BENNETT CPA, Treasurer
- Phone
- (540) 586-6511
- Website
- www.bigottermill.com
- Return prepared by
- Arthurs Business Service LLC
Mission
Preservation of the Big Otter Mill
Program accomplishments
- The organization is continuing restoration of the mechanical portion of the Mill. Exterior siding replacement and repainting of the Mill was completed this year.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5423092
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $367,935
- Income (IRS master file)
- $19,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $17,830 | $6,445 | $367,935 | IRS |
| 990-EZ | June 2024 | $35,393 | $21,523 | $356,550 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Rebecca Wuergler | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5423092).
Questions about BIG OTTER MILL FOUNDATION INC
- What is the EIN of BIG OTTER MILL FOUNDATION INC?
- The employer identification number (EIN) of BIG OTTER MILL FOUNDATION INC is 20-5423092.
- Is BIG OTTER MILL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BIG OTTER MILL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG OTTER MILL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BIG OTTER MILL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG OTTER MILL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of BIG OTTER MILL FOUNDATION INC?
- The 990-N for 2010 names Rebecca Wuergler.
- Who are the officers and directors of BIG OTTER MILL FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does BIG OTTER MILL FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $17,830, expenses of $6,445 and total assets of $367,935 at year end.
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