Nonprofit · EIN 23-7231129
BARCROFT SQUARE HOMEOWNERS ASSOCIATION
Tax-exempt · CHANTILLY, VA 20153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $106,398 | $87,097 | $19,301 | $168,903 | $6,148 | $162,755 |
| December 31, 2023 | 990-EZ | $99,825 | $133,236 | -$33,411 | $151,556 | $7,914 | $143,642 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $100,920
- Program service revenue
- $0
- Investment income
- $5,478
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $26,208
- Occupancy
- $48,842
- Other expenses
- $12,047
- Program services (functional)
- $87,097
Balance sheet and other
- Total assets, start of year
- $151,556
- Total assets, end of year
- $168,903
- Total liabilities, end of year
- $6,148
- Net assets, end of year
- $162,755
- Cash, savings and investments
- $161,119
- Gross receipts
- $106,398
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fatima Collins | President | 5 | $0 |
| Jose R Mercado | Vice President | 5 | $0 |
| Frederick Leve | Treasurer | 5 | $0 |
| Michael McGinnes | Secretary | 5 | $0 |
| Lauren Grossmann | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Franklin Vance | President | 5 | $0 |
| Jose R Mercado | Vice President | 5 | $0 |
| Michael McGinnes | Treasurer | 5 | $0 |
| Fatima Collins | Director | 5 | $0 |
| Lauren Grossmann | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221350, CHANTILLY, VA 20153-1350
- Signed the 990-EZ
- Fatima Collins, President
- Phone
- (703) 631-2003
- Return prepared by
- GOLDKLANG GROUP CPAS PC
Mission
Maintain commonly owned property
Program accomplishments
- The Association was organized to collectively maintainand preserve the commonly owned property and amenitiesfor the pleasure and benefit of the general public.Expenses $87,097
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7231129
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $168,903
- Income (IRS master file)
- $106,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $106,398 | $87,097 | $168,903 | XML |
| 990-EZ | December 2023 | $99,825 | $133,236 | $151,556 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 23-7231129).
Questions about BARCROFT SQUARE HOMEOWNERS ASSOCIATION
- What is the EIN of BARCROFT SQUARE HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of BARCROFT SQUARE HOMEOWNERS ASSOCIATION is 23-7231129.
- Is BARCROFT SQUARE HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to BARCROFT SQUARE HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BARCROFT SQUARE HOMEOWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARCROFT SQUARE HOMEOWNERS ASSOCIATION 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 BARCROFT SQUARE HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BARCROFT SQUARE HOMEOWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARCROFT SQUARE HOMEOWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $106,398, expenses of $87,097 and total assets of $168,903 at year end.
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