Nonprofit · EIN 26-2018199
HORIZONS LEARNING FOUNDATION
Tax-exempt · ROCKINGHAM, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $114,130 | $88,469 | $25,661 | $858,874 | $209,066 | $649,808 |
| December 31, 2023 | 990-PF | $76,610 | $26,941 | $49,669 | $816,986 | $192,839 | $624,147 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $114,130
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $88,036
Balance sheet and other
- Total assets, start of year
- $816,986
- Total assets, end of year
- $858,874
- Total liabilities, end of year
- $209,066
- Net assets, end of year
- $649,808
- Fair market value of assets
- $858,874
- Qualifying distributions
- $88,036
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 |
|---|---|---|---|
| WM JOHN HALL 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | DIRECTOR | 4 | $0 |
| RAJAN SHORE 14142 MT VALLEY ROAD, BROADWAY, VA 22815 | DIRECTOR | 1 | $0 |
| ART DEAN 3225 HEMLOCK STREET, HARRISONBURG, VA 22801 | DIRECTOR | 1 | $0 |
| NANCY WAYLAND 3045 BIRKDALE COURT, HARRISONBURG, VA 22802 | DIRECTOR | 1 | $0 |
| JEFF HILL 5664 CEDAR RUN TRAIL, BROADWAY, VA 22815 | DIRECTOR | 1 | $0 |
| AL JENKINS PO BOX 106, GOOSE CREEK, SC 29445 | DIRECTOR | 1 | $0 |
| CINDY FARMER 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | TREASURER | 8 | $0 |
| DIAR KAUSSLER 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | PRESIDENT | 20 | $0 |
| BRENDA MCGLOON 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | CORPORATE EXECUTIVE ASSOCI | 10 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WM JOHN HALL 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | DIRECTOR | 4 | $0 |
| RAJAN SHORE 14142 MT VALLEY ROAD, BROADWAY, VA 22815 | DIRECTOR | 1 | $0 |
| ART DEAN 3225 HEMLOCK STREET, HARRISONBURG, VA 22801 | DIRECTOR | 1 | $0 |
| NANCY WAYLAND 3045 BIRKDALE COURT, HARRISONBURG, VA 22802 | DIRECTOR | 1 | $0 |
| JEFF HILL 5664 CEDAR RUN TRAIL, BROADWAY, VA 22815 | DIRECTOR | 1 | $0 |
| AL JENKINS PO BOX 106, GOOSE CREEK, SC 29445 | DIRECTOR | 1 | $0 |
| CINDY FARMER 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | TREASURER | 8 | $0 |
| DIAR KAUSSLER 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | PRESIDENT | 20 | $0 |
| BRENDA MCGLOON 3060 N VALLEY PIKE, HARRISONBURG, VA 22802 | CORPORATE EXECUTIVE ASSOCI | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3586 HORIZONS WAY, ROCKINGHAM, VA 22802-1776
- Mailing address (990-N for 2008)
- 3586 Horizons Way, Harrisonburg VA 22802
- Principal officer (990-N for 2008)
- John Hall, 3586 Horizons Way, Harrisonburg VA 22802
- Signed the 990-PF
- W JOHN HALL, DIRECTOR
- Phone
- (540) 896-7600
- Return prepared by
- PBMARES 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
- 26-2018199
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $858,874
- Income (IRS master file)
- $114,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $114,130 | $88,469 | $858,874 | XML |
| 990-PF | December 2023 | $76,610 | $26,941 | $816,986 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2008 Officer: John Hall | December 31, 2008 | ≤ $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 26-2018199).
Questions about HORIZONS LEARNING FOUNDATION
- What is the EIN of HORIZONS LEARNING FOUNDATION?
- The employer identification number (EIN) of HORIZONS LEARNING FOUNDATION is 26-2018199.
- Is HORIZONS LEARNING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HORIZONS LEARNING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HORIZONS LEARNING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HORIZONS LEARNING FOUNDATION 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 HORIZONS LEARNING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of HORIZONS LEARNING FOUNDATION?
- The 990-N for 2008 names John Hall.
- Who are the officers and directors of HORIZONS LEARNING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HORIZONS LEARNING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $114,130, expenses of $88,469 and total assets of $858,874 at year end.
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