Nonprofit · EIN 47-4560564
WINTERGREEN COMMUNITY FOUNDATION INC
Also known as FRIENDS OF WINTERGREEN
Tax-exempt · NELLYSFORD, VA 22958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $267,671 | $23,443 | $244,228 | $579,136 | $0 | $579,136 |
| June 30, 2025 | 990 | $217,760 | $113,320 | $104,440 | $334,908 | $0 | $334,908 |
| June 30, 2024 | 990 | $306,663 | $78,078 | $228,585 | $230,467 | $0 | $230,467 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $248,848
- Program service revenue
- $0
- Investment income
- $18,823
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,796
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $896
- Program services (functional)
- $20,796
- Management and general (functional)
- $2,647
Balance sheet and other
- Total assets, start of year
- $334,908
- Total assets, end of year
- $579,136
- Total liabilities, end of year
- $0
- Net assets, end of year
- $579,136
- Net assets without donor restrictions
- $579,136
- Gross receipts
- $267,671
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- VA
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Roberts | Member At Large Trustee or director | 2 | $0 |
| Diana Hickert-Hill | Member At Large Trustee or director | 2 | $0 |
| Michelle Callen | Member At Large Trustee or director | 2 | $0 |
| Tim Boehm | Member At Large Trustee or director | 2 | $0 |
| John Coy | President Officer | 2 | $0 |
| Bill Martin | Secretary Officer | 2 | $0 |
| Larry Luessen | Vice President Officer | 2 | $0 |
| Robert Kemp | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Roberts | Member At Large Trustee or director | 2 | $0 |
| Diana Hickert-Hill | Member At Large Trustee or director | 2 | $0 |
| Michelle Callen | Member At Large Trustee or director | 2 | $0 |
| Karen Asher | Member At Large Officer | 2 | $0 |
| John Coy | President Officer | 2 | $0 |
| Bill Martin | Secretary Officer | 2 | $0 |
| Larry Luessen | Vice President Officer | 2 | $0 |
| Robert Kemp | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Asher | Member At Large Trustee or director | 2 | $0 |
| Jay Roberts | Member At Large Trustee or director | 2 | $0 |
| John Coy | President Officer | 2 | $0 |
| Bill Martin | Secretary Officer | 2 | $0 |
| Larry Luessen | Vice President Officer | 2 | $0 |
| Robert Kemp | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 842, NELLYSFORD, VA 22958-0842
- In care of
- % ROBERT B KEMP
- Mailing address (990-N for 2022)
- PO Box 842, Nellysford VA 22958
- Principal officer (990 for 2025)
- Wintergreen Community Foundation, PO Box 842, Nellysford, VA 22958
- Principal officer (990-N for 2022)
- John McCoy, PO Box 842, Nellysford VA 22958
- Signed the 990
- Robert B Kemp, Treasurer
- Phone
- (434) 962-5743
- Return prepared by
- Kemp & Associates LLC
Mission
Partnered with other organizations on projects to improve and enhance various sites in the Wintergreen Community.
Program accomplishments
- Partnered with other not-for-profit organization to enhance, beautify, and improve accessibility of the area around Founders Overlook in the Wintergreen community.Expenses $16,296
- Provided support for our local fire and rescue operationExpenses $4,500
- No other program services0
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4560564
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $579,136
- Income (IRS master file)
- $267,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $267,671 | $23,443 | $579,136 | XML |
| 990 | June 2025 | $217,760 | $113,320 | $334,908 | XML |
| 990 | June 2024 | $306,663 | $78,078 | $230,467 | XML |
| 990-N for 2022 Officer: John McCoy | June 30, 2023 | ≤ $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 47-4560564).
Questions about WINTERGREEN COMMUNITY FOUNDATION INC
- What is the EIN of WINTERGREEN COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of WINTERGREEN COMMUNITY FOUNDATION INC is 47-4560564.
- Is WINTERGREEN COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WINTERGREEN COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTERGREEN COMMUNITY FOUNDATION INC 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 WINTERGREEN COMMUNITY FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTERGREEN COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of WINTERGREEN COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names Wintergreen Community Foundation.
- Who are the officers and directors of WINTERGREEN COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does WINTERGREEN COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $267,671, expenses of $23,443 and total assets of $579,136 at year end.
Other nonprofits in NELLYSFORD
- NELSON COUNTY COMMUNITY FUND INC EIN 84-2052719 · last filed 990-EZ for 2025
- WINTERGREEN PERFORMING ARTS INC JANICE PESKIN EIN 54-1828449 · last filed 990 for 2025
- ROCKFISH VALLEY COMMUNITY CENTER INC EIN 54-1995069 · last filed 990 for 2025
- WINTERGREEN VOLUNTEER FIRE DEPARTMENT INC EIN 52-1339130 · last filed 990 for 2024
- NATIONAL RURAL LETTER CARRIERS ASSOCIATION EIN 23-7234648 · last filed 990 for 2025
- WINTERGREEN PROPERTY OWNERS VOLUNTEER RESCUE SQUAD INC EIN 54-1795547 · last filed 990 for 2024
- WOODWORK CAREER ALLIANCE OF NORTH AMERICA EIN 26-1076465 · last filed 990 for 2024
- ROCKFISH VALLEY FOUNDATION EIN 20-3481268 · last filed 990-EZ for 2025
All nonprofits in NELLYSFORD · Virginia · Community improvement and capacity building