Nonprofit · EIN 52-1384053
MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION
Tax-exempt · DANVILLE, VA 24541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,133 | $55,228 | -$4,095 | $1,120,919 | $0 | $1,120,919 |
| December 31, 2023 | 990 | $19,923 | $43,316 | -$23,393 | $1,125,014 | $0 | $1,125,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $605
- Program service revenue
- $0
- Investment income
- $50,499
- Net gain from sales of assets
- $1,183
- Other revenue
- $29
Expenses
- Grants and similar amounts paid
- $34,805
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,475
- Program services (functional)
- $34,805
- Management and general (functional)
- $20,423
Balance sheet and other
- Total assets, start of year
- $1,125,014
- Total assets, end of year
- $1,120,919
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,120,919
- Publicly traded securities
- $1,003,149
- Net assets without donor restrictions
- $492,226
- Net assets with donor restrictions
- $628,693
- Gross receipts
- $195,400
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA HERKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN WILT | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| STEVEN DANIEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH LEGGETT | DIRECTOR Officer | 1 | $0 |
| SHELLY BARBER | DIRECTOR Officer | 1 | $0 |
| GUILIANA SILVA | DIRECTOR Officer | 1 | $0 |
| PENNY RESNAKE | PASTOR, DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA HERKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BUDGE KENT | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN WILT | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVEN DANIEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN MILLER | DIRECTOR Officer | 1 | $0 |
| STEVEN GOULD | DIRECTOR Officer | 1 | $0 |
| ELIZABETH SPAINHOUR | DIRECTOR Officer | 1 | $0 |
| BONNIE GRIFFITH | DIRECTOR Officer | 1 | $0 |
| MARTHA JO HODGES | DIRECTOR Officer | 1 | $0 |
| JANE O'NEILL | DIRECTOR Officer | 1 | $0 |
| JAE W CHO | PASTOR, DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 107 W MAIN ST, DANVILLE, VA 24541-2824
- Principal officer (990 for 2024)
- MELISSA HERKE, 628 MAIN STREET, DANVILLE, VA 24541
- Signed the 990
- MELISSA HERKE, PRESIDENT
- Phone
- (434) 793-6824
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
TO ASSIST IN MEETING THE CHARITABLE AND RELIGIOUS NEEDS OF THE GREATER DANVILLE AREA OR CHARITIES OF THE UNITED METHODIST CHURCH.
Program accomplishments
- SCHOLARSHIPS FOR DESERVING YOUNG PEOPLE WHO RESIDE IN DANVILLE, VIRGINIA AND THE GREATER DANVILLE AREA.Expenses $6,000 · grants $6,000
- CHARITIES SUPPORTED IN THE COMMUNITY BY THE MOUNT VERNON UNITED METHODIST CHURCH.Expenses $6,480 · grants $6,480
- MOUNT VERNON UNITED METHODIST CHURCH OPERATIONS AND GENERAL PROGRAMS AND MISSIONS.Expenses $22,325 · grants $22,325
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1384053
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,120,919
- Income (IRS master file)
- $195,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,133 | $55,228 | $1,120,919 | XML |
| 990 | December 2023 | $19,923 | $43,316 | $1,125,014 | XML |
| 990 | December 2022 | $49,550 | $40,910 | $1,148,407 | 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 52-1384053).
Questions about MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION
- What is the EIN of MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION?
- The employer identification number (EIN) of MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION is 52-1384053.
- Is MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION 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 MOUNT VERNON UNITED METHODIST CHURCH 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 MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION?
- The 990 for the year ended December 31, 2024 names MELISSA HERKE.
- Who are the officers and directors of MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNT VERNON UNITED METHODIST CHURCH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,133, expenses of $55,228 and total assets of $1,120,919 at year end.
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