Nonprofit · EIN 52-1272278
SPECIALIZED CARRIERS & RIGGING FOUNDATION
Tax-exempt · CENTREVILLE, VA 20120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $297,032 | $256,067 | $40,965 | $2,865,111 | $327,700 | $2,537,411 |
| December 31, 2023 | 990-PF | $98,881 | $170,562 | -$71,681 | $2,542,322 | $263,701 | $2,278,621 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,488
- Dividends
- $141,544
Expenses
- Grants and similar amounts paid
- $30,500
- Compensation of officers, directors and key employees
- $97,500
- Disbursements for charitable purposes
- $132,466
- Excise tax on investment income
- $1,858
Balance sheet and other
- Total assets, start of year
- $2,542,322
- Total assets, end of year
- $2,865,111
- Total liabilities, end of year
- $327,700
- Net assets, end of year
- $2,537,411
- Fair market value of assets
- $2,865,111
- Qualifying distributions
- $132,466
- Net investment income
- $141,544
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 |
|---|---|---|---|
| JACKIE ROSKOS 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | DIRECTOR, FOUNDATION | 30 | $97,500 |
| EDDY KITCHEN 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| JENNIFER GABEL 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | PRESIDENT | 2.5 | $0 |
| JIM SEVER 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| JOEL M DANDREA 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 5 | $0 |
| JONELLE ANDERSON 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | CHAIR | 1 | $0 |
| KAREN WOOD 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | OUTGOING BOARD MEMBER | 1 | $0 |
| KATE LANDRY 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | VICE PRESIDENT | 1 | $0 |
| PAUL ANDERSON 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| PAULA VIAMING 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| SHELLY GAYRING 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| STEPHANIE BRAGG 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | TREASURER | 1 | $0 |
| ZACK PARNELL 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | OUTGOING CHAIR | 1 | $0 |
| TYLER HENLEY 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| KELAN BRAGG 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMERON BOOTS 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| ARO UMFRESS 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE ROSKOS 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | DIRECTOR, FOUNDATION | 30 | $81,400 |
| BRENT HUTTO 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | TREASURER | 1 | $0 |
| EDDY KITCHEN 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| GEOFFREY B DAVIS JR 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | IMMEDIATE PAST PRESIDENT | 5 | $0 |
| JENNIFER GABEL 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | PRESIDENT | 2.5 | $0 |
| JIM SEVER 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| JOEL M DANDREA 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 5 | $0 |
| JONELLE ANDERSON 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| KAREN WOOD 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| KATE LANDRY 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | VICE PRESIDENT | 1 | $0 |
| PAUL ANDERSON 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| PAULA VIAMING 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| SHELLY GAYRING 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | CHAIR | 1 | $0 |
| STEPHANIE BRAGG 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
| ZACK PARNELL 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | CHAIR | 1 | $0 |
| TYLER HENLEY 5870 TRINITY PARKWAY, CENTREVILLE, VA 20120 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5870 TRINITY PKWY STE 200, CENTREVILLE, VA 20120-2408
- In care of
- % LISA LIEU
- Signed the 990-PF
- JOEL DANDREA, CHIEF EXECUTIVE OFFICER
- Phone
- (703) 698-0291
- Website
- WWW.SCR-FOUNDATION.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
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
- 52-1272278
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,865,111
- Income (IRS master file)
- $297,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $297,032 | $256,067 | $2,865,111 | XML |
| 990-PF | December 2023 | $98,881 | $170,562 | $2,542,322 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 52-1272278).
Questions about SPECIALIZED CARRIERS & RIGGING FOUNDATION
- What is the EIN of SPECIALIZED CARRIERS & RIGGING FOUNDATION?
- The employer identification number (EIN) of SPECIALIZED CARRIERS & RIGGING FOUNDATION is 52-1272278.
- Is SPECIALIZED CARRIERS & RIGGING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SPECIALIZED CARRIERS & RIGGING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SPECIALIZED CARRIERS & RIGGING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SPECIALIZED CARRIERS & RIGGING 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 SPECIALIZED CARRIERS & RIGGING 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 are the officers and directors of SPECIALIZED CARRIERS & RIGGING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $97,500 (JACKIE ROSKOS, DIRECTOR, FOUNDATION).
- How much revenue does SPECIALIZED CARRIERS & RIGGING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $297,032, expenses of $256,067 and total assets of $2,865,111 at year end.
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