Nonprofit · EIN 54-0566300
MIDDLEBURG COMMUNITY CENTER INC
Tax-exempt · MIDDLEBURG, VA 20118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $946,069 | $748,993 | $197,076 | $7,027,070 | $73,329 | $6,953,741 |
| December 31, 2024 | 990 | $875,391 | $792,449 | $82,942 | $6,569,293 | $75,661 | $6,493,632 |
| December 31, 2023 | 990 | $787,823 | $763,472 | $24,351 | $6,178,847 | $52,749 | $6,126,098 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,545
- Program service revenue
- $189,549
- Investment income
- $488,785
- Net gain from sales of assets
- $323,803
- Net income from fundraising events
- -$24,570
- Net income from sales of inventory
- $760
- Other revenue
- -$23,810
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,784
- Other salaries and wages
- $187,638
- Salaries, compensation and benefits (total)
- $306,521
- Professional fundraising fees
- $0
- Legal fees
- $11,763
- Accounting fees
- $33,918
- Occupancy
- $36,562
- Travel
- $241
- Depreciation
- $71,544
- Program services (functional)
- $418,120
- Management and general (functional)
- $306,382
- Fundraising (functional)
- $24,491
Balance sheet and other
- Total assets, start of year
- $6,569,293
- Total assets, end of year
- $7,027,070
- Total liabilities, end of year
- $73,329
- Net assets, end of year
- $6,953,741
- Land, buildings and equipment
- $1,102,448
- Publicly traded securities
- $5,258,905
- Net assets without donor restrictions
- $6,943,741
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $2,476,191
- Employees
- 18
- Volunteers
- 45
- Year formed
- 1946
- 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 |
|---|---|---|---|
| OLIVIA ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $60,784 |
| JONATHAN GALE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JASON VICKERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAURIE SALAMA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT DOVE | TREASURER Trustee or director, Officer | 1 | $0 |
| CARMEN R ARWINE | DIRECTOR Trustee or director | 1 | $0 |
| BERNADETTE BOLAND | DIRECTOR Trustee or director | 1 | $0 |
| SARAH BRISSING | DIRECTOR Trustee or director | 1 | $0 |
| PORCHA DODSON | DIRECTOR Trustee or director | 1 | $0 |
| BRAD HITHCEN | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH LITTERIO | DIRECTOR, PAST TREASURER Trustee or director | 1 | $0 |
| SELINA MCPHERSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MCNAUGHTON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN SAFFER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN WILEY | DIRECTOR, PAST PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $72,432 |
| MS BETHANN K LAIGN-BEEMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS LYNN WILEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS RACHEL COCHRAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR JOSEPH LITTERIO | TREASURER Trustee or director, Officer | 1 | $0 |
| REV JONATHAN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| MRS SARAH BRISSING | DIRECTOR Trustee or director | 1 | $0 |
| MR MATTHEW BERENS | DIRECTOR Trustee or director | 1 | $0 |
| MR ROBERT CARTER | DIRECTOR Trustee or director | 1 | $0 |
| MR MICHAEL CRANE | DIRECTOR Trustee or director | 1 | $0 |
| MS PORCHA DODSON | DIRECTOR Trustee or director | 1 | $0 |
| MR RYAN MICHELS | DIRECTOR Trustee or director | 1 | $0 |
| MR WILLIAM STERN | DIRECTOR Trustee or director | 1 | $0 |
| DR BROOKE TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| MR JASON VICKERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $66,845 |
| MS BETHANN K LAIGN-BEEMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS MELANIE A BLUNT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS RACHEL COCHRAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR JOSEPH LITTERIO | TREASURER Trustee or director, Officer | 1 | $0 |
| MR ROBERT CARTER | DIRECTOR Trustee or director | 1 | $0 |
| MRS SARAH BRISSING | DIRECTOR Trustee or director | 1 | $0 |
| MR JAMES K THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| MRS LYNN WILEY | DIRECTOR Trustee or director | 1 | $0 |
| MR MICHAEL CRANE | DIRECTOR Trustee or director | 1 | $0 |
| MR RYAN MICHELS | DIRECTOR Trustee or director | 1 | $0 |
| MR WILLIAM STERN | DIRECTOR Trustee or director | 1 | $0 |
| MS PORCHA DODSON | DIRECTOR Trustee or director | 1 | $0 |
| MR JASON VICKERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, MIDDLEBURG, VA 20118-0265
- Principal officer (990 for 2025)
- JOSEPH LITTERIO, PO BOX 265, MIDDLEBURG, VA 201180265
- Signed the 990
- JOSEPH LITTERIO, TREASURER
- Phone
- (540) 687-6373
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
TO BE A GATHERING PLACE PROVIDING CULTURAL, EDUCATIONAL, SOCIAL ACTIVITIES AND PROGRAMS TO ENRICH THE LIVES OF PEOPLE WITHIN THE MIDDLEBURG COMMUNITY.
Program accomplishments
- THE ORGANIZATION PROVIDES FACILITIES & PROGRAMS FOR EDUCATIONAL AND RECREATIONAL PURPOSES FOR THE CITIZENS OF THE TOWN OF MIDDLEBURG & THE SURROUNDING AREA. THE ACTIVITIES INCLUDE OPERATING A SWIMMING POOL AND MAINTAINING A BUILDING FOR COMMUNITY ACTIVITIES.Expenses $418,120 · revenue $189,549
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
- 54-0566300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,027,070
- Income (IRS master file)
- $2,476,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $946,069 | $748,993 | $7,027,070 | XML |
| 990 | December 2024 | $875,391 | $792,449 | $6,569,293 | IRS |
| 990 | December 2023 | $787,823 | $763,472 | $6,178,847 | XML |
| 990 | December 2022 | $605,020 | $667,655 | $5,747,616 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 54-0566300).
Questions about MIDDLEBURG COMMUNITY CENTER INC
- What is the EIN of MIDDLEBURG COMMUNITY CENTER INC?
- The employer identification number (EIN) of MIDDLEBURG COMMUNITY CENTER INC is 54-0566300.
- Is MIDDLEBURG COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to MIDDLEBURG COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLEBURG COMMUNITY CENTER 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 MIDDLEBURG COMMUNITY CENTER 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 MIDDLEBURG COMMUNITY CENTER 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 MIDDLEBURG COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names JOSEPH LITTERIO.
- Who are the officers and directors of MIDDLEBURG COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $60,784 (OLIVIA ROGERS, EXECUTIVE DIRECTOR).
- How much revenue does MIDDLEBURG COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $946,069, expenses of $748,993 and total assets of $7,027,070 at year end.
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- 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