Nonprofit · EIN 54-1349360
DENTON FAMILY CHARITABLE FOUNDATION LTD
Tax-exempt · HARRISONBURG, VA 22803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $176,848 | $190,965 | -$14,117 | $1,657,595 | $3,160 | $1,654,435 |
| December 31, 2024 | 990-PF | $165,089 | $220,944 | -$55,855 | $1,558,224 | $1,640 | $1,556,584 |
| December 31, 2023 | 990-PF | $124,182 | $204,471 | -$80,289 | $1,562,590 | $641 | $1,561,949 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $67,117
- Net gain from sales of assets
- $37,197
- Other income
- $72,534
Expenses
- Grants and similar amounts paid
- $66,834
- Compensation of officers, directors and key employees
- $27,250
- Disbursements for charitable purposes
- $180,650
- Excise tax on investment income
- $1,307
Balance sheet and other
- Total assets, start of year
- $1,558,224
- Total assets, end of year
- $1,657,595
- Total liabilities, end of year
- $3,160
- Net assets, end of year
- $1,654,435
- Fair market value of assets
- $1,657,595
- Qualifying distributions
- $180,650
- Net investment income
- $104,314
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 | Other / benefits |
|---|---|---|---|---|
| LINDA DENTON PO BOX 65, PENN LAIRD, VA 22846 | TOURNAMENT DIRECTOR | 5 | $27,250 | $7,657 |
| E WARREN DENTON III PO BOX 65, PENN LAIRD, VA 22846 | PRESIDENT/EXECUTIVE DIRECTOR | 1 | $0 | $7,656 |
| TERRI DENTON PO BOX 632, HARRISONBURG, VA 22803 | FORMER PRESIDENT/EXECUTIVE | 1 | $0 | $25,779 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI DENTON PO BOX 632, HARRISONBURG, VA 22803 | PRESIDENT/EXECUTIVE DIRECTOR | 5 | $24,000 | $25,779 |
| LINDA DENTON PO BOX 65, PENN LAIRD, VA 22846 | DIRECTOR | 1 | $13,000 | $7,295 |
| E WARREN DENTON III PO BOX 65, PENN LAIRD, VA 22846 | SECRETARY/TREASURER | 0 | $0 | $8,482 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI DENTON PO BOX 632, HARRISONBURG, VA 22803 | PRESIDENT/EXECUTIVE DIRECTOR | 5 | $24,000 | $21,379 |
| LINDA DENTON PO BOX 65, PENN LAIRD, VA 22846 | DIRECTOR | 1 | $13,000 | $8,779 |
| E WARREN DENTON III PO BOX 65, PENN LAIRD, VA 22846 | SECRETARY/TREASURER | 0 | $0 | $5,013 |
Address and contacts
- Address (IRS master file)
- PO BOX 632, HARRISONBURG, VA 22803-0632
- Signed the 990-PF
- LINDA DENTON, DIRECTOR
- Phone
- (540) 234-0602
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
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
- 54-1349360
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,657,595
- Income (IRS master file)
- $281,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $176,848 | $190,965 | $1,657,595 | XML |
| 990-PF | December 2024 | $165,089 | $220,944 | $1,558,224 | IRS |
| 990-PF | December 2023 | $124,182 | $204,471 | $1,562,590 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 54-1349360).
Questions about DENTON FAMILY CHARITABLE FOUNDATION LTD
- What is the EIN of DENTON FAMILY CHARITABLE FOUNDATION LTD?
- The employer identification number (EIN) of DENTON FAMILY CHARITABLE FOUNDATION LTD is 54-1349360.
- Is DENTON FAMILY CHARITABLE FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DENTON FAMILY CHARITABLE FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENTON FAMILY CHARITABLE FOUNDATION LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENTON FAMILY CHARITABLE 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 DENTON FAMILY CHARITABLE 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 DENTON FAMILY CHARITABLE FOUNDATION LTD?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $27,250 (LINDA DENTON, TOURNAMENT DIRECTOR).
- How much revenue does DENTON FAMILY CHARITABLE FOUNDATION LTD have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $176,848, expenses of $190,965 and total assets of $1,657,595 at year end.
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