Nonprofit · EIN 54-1246884
MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED
Tax-exempt · CHRISTIANSBRG, VA 24068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $447,499 | $467,148 | -$19,649 | $1,211,754 | $68,650 | $1,143,104 |
| December 31, 2024 | 990 | $490,019 | $451,763 | $38,256 | $1,249,245 | $86,492 | $1,162,753 |
| December 31, 2023 | 990 | $435,083 | $445,724 | -$10,641 | $1,180,784 | $56,287 | $1,124,497 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $383,900
- of which government grants
- $8,333
- Program service revenue
- $0
- Investment income
- $22,640
- Net rental income
- $31,030
- Other revenue
- $40,959
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,875
- Depreciation
- $19,277
- Program services (functional)
- $426,406
- Management and general (functional)
- $27,778
- Fundraising (functional)
- $12,964
Balance sheet and other
- Total assets, start of year
- $1,249,245
- Total assets, end of year
- $1,211,754
- Total liabilities, end of year
- $68,650
- Net assets, end of year
- $1,143,104
- Land, buildings and equipment
- $431,972
- Publicly traded securities
- $579,076
- Net assets without donor restrictions
- $1,138,611
- Net assets with donor restrictions
- $4,493
- Gross receipts
- $450,197
- Employees
- 0
- Volunteers
- 1,266
- Year formed
- 1982
- 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 |
|---|---|---|---|
| NANCY ADEN | MEMBER AT LA Trustee or director | – | $0 |
| VICKY BALL | NEW GOODS CO Trustee or director | – | $0 |
| PAT BALLARD | TREASURER Trustee or director, Officer | – | $0 |
| SALLY BOHLAND | CHARTER MEMB Trustee or director | – | $0 |
| BROCK BURROUGHS | VOLUNTEER CO Trustee or director | – | $0 |
| HANNAH COX | FUNDRAISING Trustee or director | – | $0 |
| NORMA COX | CORRESP. SEC Trustee or director, Officer | – | $0 |
| RICK DISALVO | BUILDING Trustee or director | – | $0 |
| VICKY DIERCKX | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NATAHSA FARROW | MEMBER AT LA Trustee or director | – | $0 |
| HUNTER GRESHAM | RECORDING SE Trustee or director, Officer | – | $0 |
| JENNA HENDRICKS | MEM AT LARGE Trustee or director | – | $0 |
| TERRI LYNN HOWARD | PUBLIC RELAT Trustee or director | – | $0 |
| KIM O'ROURKE | MEM AT LARGE Trustee or director | – | $0 |
| STEPHANIE RIGGINS | MEMBER AT LA Trustee or director | – | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SOWERS | NEW GOODS CO Trustee or director | – | $0 |
| SARA STEPHENS | VOLUNTEER CO Trustee or director | – | $0 |
| JOHN TARTER | OPERATIONS Trustee or director | – | $0 |
| DAVE THOMA | MEM AT LARGE Trustee or director | – | $0 |
| DIANE THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 |
| MERV TIMBERLAKE | FINANCE CHAI Trustee or director, Officer | – | $0 |
| THERESE WALTERS | ELIGIBILITY/ Trustee or director | – | $0 |
| ALLISON WEEKS | MEM AT LARGE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY BALL | NEW GOODS CO Trustee or director | 10 | $0 |
| PAT BALLARD | TREASURER Trustee or director, Officer | 8 | $0 |
| SALLY BOHLAND | CHARTER MEMB Trustee or director | 5 | $0 |
| NORMA COX | CORRESP. SEC Trustee or director, Officer | 5 | $0 |
| RICK DISALVO | BUILDING Trustee or director | 15 | $0 |
| HUNTER GRESHAM | RECORDING SE Trustee or director, Officer | 10 | $0 |
| KAREN HEALEY | FUNDRAISING Trustee or director | 15 | $0 |
| TERRI LYNN HOWARD | PUBLIC RELAT Trustee or director | 5 | $0 |
| CHRISTY LEE | MEMBER AT LA Trustee or director | 5 | $0 |
| HOLLY MCFALL | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| KIM O'ROURKE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KELA ROSARIO | MEMBER AT LA Trustee or director | 4 | $0 |
| JENNIFER SOWERS | MEMBER AT LA Trustee or director | 10 | $0 |
| JOHN TARTER | OPERATIONS Trustee or director | 15 | $0 |
| DIANE THOMPSON | LIASON Trustee or director | 5 | $0 |
| SHARON THOMPSON | VOLUNTEER CO Trustee or director | 5 | $0 |
| MERV TIMBERLAKE | FINANCE CHAI Trustee or director, Officer | 8 | $0 |
| LAVINA TYNDALL | CHARTER MEMB Trustee or director | – | $0 |
| THERESE WALTERS | WEB & MEDIA Trustee or director | 10 | $0 |
| TERRI WELCH | MEMBER AT LA Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY BALL | NEW GOODS CO Trustee or director | 10 | $0 |
| PAT BALLARD | TREASURER Trustee or director, Officer | 8 | $0 |
| SALLY BOHLAND | CHARTER MEMB Trustee or director | 10 | $0 |
| NORMA COX | CORRESP. SEC Trustee or director, Officer | 5 | $0 |
| RICK DISALVO | BUILDING Trustee or director | 10 | $0 |
| VICKY DIERCKX | FOOD DEPT Trustee or director | 10 | $0 |
| HUNTER GRESHAM | RECORDING SE Trustee or director, Officer | 10 | $0 |
| KAREN HEALEY | FUNDRAISING Trustee or director | 25 | $0 |
| TERRI LYNN HOWARD | PUBLIC RELAT Trustee or director | 10 | $0 |
| HARISH KARUNAKARAN | MEMBER AT LA Trustee or director | 10 | $0 |
| CHRISTY LEE | MEMBER AT LA Trustee or director | 10 | $0 |
| HOLLY MCFALL | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| KIM O'ROURKE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KELA ROSARIO | MEMBER AT LA Trustee or director | 10 | $0 |
| JENNIFER SOWERS | MEMBER AT LA Trustee or director | 10 | $0 |
| JOHN TARTER | OPERATIONS Trustee or director | 10 | $0 |
| DIANE THOMPSON | LIASON Trustee or director | 5 | $0 |
| SHARON THOMPSON | VOLUNTEER CO Trustee or director | 5 | $0 |
| ERICA THORNTON | ELIGIBILITY Trustee or director | 25 | $0 |
| MERV TIMBERLAKE | FINANCE CHAI Trustee or director, Officer | 5 | $0 |
| THERESE WALTERS | WEB & MEDIA Trustee or director | 10 | $0 |
| AMY WEBB | MEMBER AT LA Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6154, CHRISTIANSBRG, VA 24068-6154
- Principal officer (990 for 2025)
- PAT BALLARD
- Signed the 990
- PAT BALLARD, TREASURER
- Phone
- (540) 391-0549
- Website
- WWW.MCCHRISTMASSTORE.ORG
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
ASSISTS LOW-INCOME FAMILIES IN MONTGOMERY COUNTY, VIRGINIA DURING THE CHRISTMAS SEASON BY PROVIDING A SHOPPING EXPERIENCE CHARACTERIZED BY CHOICE AND DIGNITY.
Program accomplishments
- FOOD, CLOTHING, TOYS AND GIFTS WERE PROVIDED FOR FAMILIES SERVED; THESE WERE IDENTIFIED AS NEEDY BY SOCIAL SERVICES AGENCIES.Expenses $426,406
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
- 54-1246884
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $1,211,754
- Income (IRS master file)
- $450,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $447,499 | $467,148 | $1,211,754 | XML |
| 990 | December 2024 | $490,019 | $451,763 | $1,249,245 | XML |
| 990 | December 2023 | $435,083 | $445,724 | $1,180,784 | XML |
| 990 | December 2022 | $434,001 | $375,600 | $1,170,217 | 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 54-1246884).
Questions about MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED
- What is the EIN of MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED?
- The employer identification number (EIN) of MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED is 54-1246884.
- Is MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED 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 MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED 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 MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED 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 MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED?
- The 990 for the year ended December 31, 2025 names PAT BALLARD.
- Who are the officers and directors of MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $447,499, expenses of $467,148 and total assets of $1,211,754 at year end.
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