Nonprofit · EIN 54-0302672
MIDDLEBURG HUNT
Tax-exempt · MIDDLEBURG, VA 20118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,279 | $505,883 | -$126,604 | $576,816 | $1,246,174 | -$669,358 |
| December 31, 2023 | 990 | $415,145 | $627,955 | -$212,810 | $613,775 | $1,156,529 | -$542,754 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $379,278
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,319
- Salaries, compensation and benefits (total)
- $176,030
- Professional fundraising fees
- $0
- Accounting fees
- $9,649
- Occupancy
- $13,000
- Depreciation
- $36,900
- Program services (functional)
- $454,003
- Management and general (functional)
- $47,076
- Fundraising (functional)
- $4,804
Balance sheet and other
- Total assets, start of year
- $613,775
- Total assets, end of year
- $576,816
- Total liabilities, end of year
- $1,246,174
- Net assets, end of year
- -$669,358
- Land, buildings and equipment
- $575,248
- Net assets without donor restrictions
- -$669,358
- Gross receipts
- $379,279
- Employees
- 5
- Year formed
- 1983
- 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 |
|---|---|---|---|
| JEFFREY BLUE | DIRECTOR Trustee or director | – | $0 |
| MELISSA CANTACUZENE | DIRECTOR Trustee or director | – | $0 |
| CHARLES CARROLL | DIRECTOR Trustee or director | – | $0 |
| PENNY DENEGRE | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY HARMON | DIRECTOR Trustee or director | – | $0 |
| WALT HASSER | DIRECTOR Trustee or director | – | $0 |
| GEORGE KINGSLEY | DIRECTOR Trustee or director | – | $0 |
| THOMAS LALONDE | DIRECTOR Trustee or director | – | $0 |
| VICKI VAN MATTER | DIRECTOR Trustee or director | – | $0 |
| BRENDA O'DONNELL | PRESIDENT EM Trustee or director, Officer | – | $0 |
| MERRILYN CROSBIE SAINT | DIRECTOR Trustee or director | – | $0 |
| LAURA SHORES | VISE PRESIDE Trustee or director, Officer | – | $0 |
| ERIN SMITH | TREASURER Trustee or director, Officer | – | $0 |
| CATHY SPICER | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBIN STEWARD | SECRETARY Trustee or director, Officer | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACKENZIE TAYLOR | DIRECTOR Trustee or director | – | $0 |
| PAM WOOLLEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY BLUE | DIRECTOR Trustee or director | – | $0 |
| MELISSA CANTACUZENE | DIRECTOR Trustee or director | – | $0 |
| CHARLES CARROLL | DIRECTOR Trustee or director | – | $0 |
| PENNY DENEGRE | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY HARMON | DIRECTOR Trustee or director | – | $0 |
| WALT HASSER | DIRECTOR Trustee or director | – | $0 |
| GEORGE KINGSLEY | DIRECTOR Trustee or director | – | $0 |
| THOMAS LALONDE | DIRECTOR Trustee or director | – | $0 |
| VICKI VAN MATTER | DIRECTOR Trustee or director | – | $0 |
| BRENDA O'DONNELL | PRESIDENT EM Trustee or director, Officer | – | $0 |
| MERRILYN CROSBIE SAINT | DIRECTOR Trustee or director | – | $0 |
| LAURA SHORES | VISE PRESIDE Trustee or director, Officer | – | $0 |
| ERIN SMITH | TREASURER Trustee or director, Officer | – | $0 |
| CATHY SPICER | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBIN STEWARD | SECRETARY Trustee or director, Officer | – | $0 |
| MACKENZIE TAYLOR | DIRECTOR Trustee or director | – | $0 |
| PAM WOOLLEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1025, MIDDLEBURG, VA 20118-1025
- Principal officer (990 for 2024)
- PENNY DENEGRE, PO BOX 1025, MIDDLEBURG, VA 20118
- Signed the 990
- PENNY DENEGRE, DIRECTOR
- Phone
- (202) 596-5117
- Website
- WWW.MIDDLEBURGHUNT.COM
- Return prepared by
- O' DONNELL & CO LLC
Mission
TO CONTRIBUTE TO THE PLEASURE AND RECREATION OF THE MEMBERSHIP AND THE CONTINUED MANAGEMENT OF THE MIDDLEBURG HUNT AND THE SPORT OF FOX HUNTING.
Program accomplishments
- THESE ACTIVITIES CONTRIBUTE TO THE PURPOSE OF THE CORPORATION: THE PLEASURE AND RECREATION OF THE MEMBERSHIP AND THE CONTINUED MANAGEMENT OF THE MIDDLEBURG HUNT, ITS HOUNDS, ITS HUNT TERRITORY, AND THE SPORT OF FOX HUNTING.Expenses $453,685 · revenue $379,279
- TO CONTRIBUTE TO THE LOCAL ORGANIZATIONS WHO HELP SUPPORT THE MIDDLEBURG HUNT.Expenses $318
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
- 54-0302672
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $576,816
- Income (IRS master file)
- $379,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,279 | $505,883 | $576,816 | XML |
| 990 | December 2023 | $415,145 | $627,955 | $613,775 | XML |
| 990 | December 2022 | $366,600 | $588,003 | $646,566 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 54-0302672).
Questions about MIDDLEBURG HUNT
- What is the EIN of MIDDLEBURG HUNT?
- The employer identification number (EIN) of MIDDLEBURG HUNT is 54-0302672.
- Is MIDDLEBURG HUNT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1990.
- Are donations to MIDDLEBURG HUNT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDDLEBURG HUNT 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 MIDDLEBURG HUNT 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 MIDDLEBURG HUNT 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 MIDDLEBURG HUNT?
- The 990 for the year ended December 31, 2024 names PENNY DENEGRE.
- Who are the officers and directors of MIDDLEBURG HUNT?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does MIDDLEBURG HUNT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,279, expenses of $505,883 and total assets of $576,816 at year end.
Other nonprofits in MIDDLEBURG
- FOXCROFT SCHOOL EIN 54-0505898 · last filed 990 for 2025
- SHERWOOD FUND EIN 84-3511408 · last filed 990-PF for 2024
- HILL SCHOOL CORPORATION OF MIDDLEBURG EIN 54-1938041 · last filed 990 for 2025
- HUMANE FARM ANIMAL CARE EIN 47-0910622 · last filed 990 for 2025
- NATIONAL SPORTING LIBRARY INCORPORATED EIN 54-6053662 · last filed 990 for 2025
- MIDDLEBURG TENNIS ASSOCIATION EIN 54-0717182 · last filed 990 for 2025
- MIDDLEBURG COMMUNITY CHARTER SCHOOL EIN 46-4557296 · last filed 990 for 2024
- LAND TRUST OF VIRGINIA INC EIN 54-1601471 · last filed 990 for 2025