Nonprofit · EIN 54-0855626
SULLY FOUNDATION LTD
Tax-exempt · THE PLAINS, VA 20198
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $106,350 | $62,572 | $43,778 | $1,159,478 | $0 | $1,159,478 |
| December 31, 2024 | 990-PF | $96,356 | $60,167 | $36,189 | $1,115,700 | $0 | $1,115,700 |
| December 31, 2023 | 990-PF | $22,056 | $51,910 | -$29,854 | $1,079,511 | $0 | $1,079,511 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $17,637
- Interest
- $6,980
- Net gain from sales of assets
- $81,733
Expenses
- Grants and similar amounts paid
- $40,624
- Disbursements for charitable purposes
- $45,292
- Excise tax on investment income
- $1,278
Balance sheet and other
- Total assets, start of year
- $1,115,700
- Total assets, end of year
- $1,159,478
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,159,478
- Fair market value of assets
- $1,304,150
- Qualifying distributions
- $45,292
- Net investment income
- $106,350
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA JEFFRIES PO BOX 270, THE PLAINS, VA 20198 | CHAIR & TREA | 1 | $0 |
| LEE HUBBARD 10412 CLEVELAND STREET, FAIRFAX, VA 22030 | VICE CHAIRPE | 0.5 | $0 |
| ANNE STUNTZ 2596 CHAIN BRIDGE ROAD, VIENNA, VA 22181 | SECRETARY | 0.5 | $0 |
| BEVERLY HORTON 1552 KINGSTREAM CIRCLE, HERNDON, VA 20170 | DIRECTOR | 0.5 | $0 |
| BARBARA NAEF 11527 LINKS DRIVE, RESTON, VA 20190 | DIRECTOR | 0.5 | $0 |
| MIKE HENRY 8 BAYBERRY LANE, WILLIAMSBURG, VA 23185 | DIRECTOR | 0.5 | $0 |
| SHERI HUERTA 15029 WOODGLEN COURT, DUMFRIES, VA 22025 | DIRECTOR | 0.5 | $0 |
| WILLIAM LEIGH III PO BOX 145, HAMILTON, VA 20159 | DIRECTOR | 0.5 | $0 |
| CAROL MCDONNELL 11859 SAINT TRINIANS COURT, RESTON, VA 20191 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA JEFFRIES PO BOX 270, THE PLAINS, VA 20198 | CHAIRPERSON | 0 | $0 |
| LEE HUBBARD 10412 CLEVELAND STREET, FAIRFAX, VA 22030 | VICE CHAIRPE | 0 | $0 |
| ORLO CHIP PACIULLI III 2402 MAPLEWOOD AVENUE, RICHMOND, VA 23220 | TREASURER | 0 | $0 |
| ANNE STUNTZ 2596 CHAIN BRIDGE ROAD, VIENNA, VA 22181 | SECRETARY | 0 | $0 |
| MICHAEL FREY 14613 OLDE KENT ROAD, CENTREVILLE, VA 20120 | DIRECTOR | 0 | $0 |
| BEVERLY HORTON 1552 KINGSTREAM CIRCLE, HERNDON, VA 20170 | DIRECTOR | 0 | $0 |
| BARBARA NAEF 11527 LINKS DRIVE, RESTON, VA 20190 | DIRECTOR | 0 | $0 |
| MIKE HENRY 8 BAYBERRY LANE, WILLIAMSBURG, VA 23185 | DIRECTOR | 0 | $0 |
| WILLIAM LEIGH III PO BOX 145, HAMILTON, VA 20159 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA JEFFRIES PO BOX 270, THE PLAINS, VA 20198 | CHAIRPERSON | 0 | $0 |
| LEE HUBBARD 10412 CLEVELAND STREET, FAIRFAX, VA 22030 | VICE CHAIRPE | 0 | $0 |
| ORLO CHIP PACIULLI III 2402 MAPLEWOOD AVENUE, RICHMOND, VA 23220 | TREASURER | 0 | $0 |
| ANNE STUNTZ 2596 CHAIN BRIDGE ROAD, VIENNA, VA 22181 | SECRETARY | 0 | $0 |
| MICHAEL FREY 14613 OLDE KENT ROAD, CENTREVILLE, VA 20120 | DIRECTOR | 0 | $0 |
| BEVERLY HORTON 1552 KINGSTREAM CIRCLE, HERNDON, VA 20170 | DIRECTOR | 0 | $0 |
| BARBARA NAEF 11527 LINKS DRIVE, RESTON, VA 20190 | DIRECTOR | 0 | $0 |
| MIKE HENRY 8 BAYBERRY LANE, WILLIAMSBURG, VA 23185 | DIRECTOR | 0 | $0 |
| WILLIAM LEIGH III PO BOX 145, HAMILTON, VA 20159 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270, THE PLAINS, VA 20198-0270
- In care of
- % CHIP PACIULLI
- Signed the 990-PF
- ROBERTA JEFFRIES, CHAIR & TREASURER
- Phone
- (202) 549-2461
- Return prepared by
- SCHEULEN PATCHETT EDWARDS & ASSOC 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 | 990-PF 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
- 54-0855626
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,159,478
- Income (IRS master file)
- $366,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $106,350 | $62,572 | $1,159,478 | IRS |
| 990-PF | December 2024 | $96,356 | $60,167 | $1,115,700 | XML |
| 990-PF | December 2023 | $22,056 | $51,910 | $1,079,511 | 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 54-0855626).
Questions about SULLY FOUNDATION LTD
- What is the EIN of SULLY FOUNDATION LTD?
- The employer identification number (EIN) of SULLY FOUNDATION LTD is 54-0855626.
- Is SULLY FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SULLY FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SULLY FOUNDATION LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SULLY FOUNDATION LTD 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 SULLY FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SULLY FOUNDATION LTD?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SULLY FOUNDATION LTD have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $106,350, expenses of $62,572 and total assets of $1,159,478 at year end.
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