Nonprofit · EIN 52-1257670
ST MARYS FOUNDATION INC
Tax-exempt · ARLINGTON, VA 22207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $364,136 | $12,687 | $351,449 | $4,446,435 | $25 | $4,446,410 |
| December 31, 2024 | 990 | $215,978 | $21,191 | $194,787 | $3,777,197 | $0 | $3,777,197 |
| December 31, 2023 | 990 | $122,054 | $18,656 | $103,398 | $3,383,212 | $35 | $3,383,177 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $243,712
- Program service revenue
- $0
- Investment income
- $120,424
- Net gain from sales of assets
- $3,517
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,730
- Program services (functional)
- $9,932
- Management and general (functional)
- $2,755
Balance sheet and other
- Total assets, start of year
- $3,777,197
- Total assets, end of year
- $4,446,435
- Total liabilities, end of year
- $25
- Net assets, end of year
- $4,446,410
- Publicly traded securities
- $4,359,587
- Net assets without donor restrictions
- $4,446,410
- Gross receipts
- $364,136
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW MARROW | DIRECTOR (UNTIL 4/30/25) Trustee or director | 0.1 | $0 | $46,787 | $27,244 |
| DAVID MAYHOOD | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SUZANNE STROUP | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GORDON THOMAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MELISSA WILEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET INGALLS | DIRECTOR (FROM 6/1/25) Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW MERROW | DIRECTOR Trustee or director | 0.2 | $0 | $103,684 | $42,075 |
| DAVID MAYHOOD | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| SUZANNE STROUP | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MARGARET MARSH | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MELISSA WILEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW MERROW | DIRECTOR Trustee or director | 0.2 | $0 | $95,999 | $47,862 |
| DAVID MAYHOOD | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| SUZANNE STROUP | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MARGARET MARSH | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MELISSA WILEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2609 N GLEBE RD, ARLINGTON, VA 22207-3501
- Principal officer (990 for 2025)
- DAVID MAYHOOD, 2609 N GLEBE ROAD, ARLINGTON, VA 22207
- Signed the 990
- DAVID MAYHOOD, PRESIDENT
- Phone
- (703) 527-6800
- Website
- WWW.STMARYSARLINGTON.ORG
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
Mission
TO SUPPORT ST. MARY'S EPISCOPAL CHURCH.
Program accomplishments
- SUPPORT FOR ST. MARY'S EPISCOPAL CHURCH FOR FOSTERING AND PROMOTING THE WELFARE AND DEVELOPMENT OF THE CHURCH.Expenses $9,932
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1257670
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,446,435
- Income (IRS master file)
- $364,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $364,136 | $12,687 | $4,446,435 | XML |
| 990 | December 2024 | $215,978 | $21,191 | $3,777,197 | XML |
| 990 | December 2023 | $122,054 | $18,656 | $3,383,212 | XML |
| 990 | December 2022 | $93,245 | $18,038 | $3,026,012 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 52-1257670).
Questions about ST MARYS FOUNDATION INC
- What is the EIN of ST MARYS FOUNDATION INC?
- The employer identification number (EIN) of ST MARYS FOUNDATION INC is 52-1257670.
- Is ST MARYS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ST MARYS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS 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 ST MARYS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MARYS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DAVID MAYHOOD.
- Who are the officers and directors of ST MARYS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST MARYS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $364,136, expenses of $12,687 and total assets of $4,446,435 at year end.
Other nonprofits in ARLINGTON
- RAILROAD EMPLOYEES NATIONAL HEALTH AND WELFARE PLAN TRUST EIN 52-1118310 · last filed 990 for 2024
- NATURE CONSERVANCY EIN 53-0242652 · last filed 990 for 2025
- VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM EIN 54-0505989 · last filed 990 for 2024
- NATIONAL RURAL ELECTRIC COOPERATIVE EIN 56-6208927 · last filed 990 for 2024
- PUBLIC BROADCASTING SERVICE EIN 52-0899215 · last filed 990 for 2025
- SMART - TD HEALTH AND WELFARE PLAN EIN 52-2174651 · last filed 990 for 2024
- PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT EIN 20-3258654 · last filed 990 for 2025
- AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES EIN 25-0965219 · last filed 990 for 2024