Nonprofit · EIN 54-1394716
THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE
Tax-exempt · GREENVILLE, DE 19807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $40,437 | $92,081 | -$51,644 | $1,371,918 | $0 | $1,371,918 |
| June 30, 2024 | 990-PF | $134,652 | $84,476 | $50,176 | $1,399,002 | $0 | $1,399,002 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $40,615
- Net gain from sales of assets
- -$178
Expenses
- Grants and similar amounts paid
- $74,147
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $74,147
- Excise tax on investment income
- $565
Balance sheet and other
- Total assets, start of year
- $1,399,002
- Total assets, end of year
- $1,371,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,371,918
- Fair market value of assets
- $2,130,113
- Qualifying distributions
- $74,147
- Net investment income
- $40,615
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J BRUCE BELL 157 W CLINTON AVE, IRVINGTON, NY 10533 | SECRETARY/TREASURER | 1 | $0 |
| MARIANA BELL PO BOX 816, KESWICK, VA 22947 | PRESIDENT | 1 | $0 |
| ALLETTA BREDIN-BELL 6843 DICK WOODS RD, AFTON, VA 22920 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J BRUCE BELL 157 W CLINTON AVE, IRVINGTON, NY 10533 | SECRETARY/TREASURER | 1 | $0 |
| MARIANA BELL PO BOX 816, KESWICK, VA 22947 | PRESIDENT | 1 | $0 |
| ALLETTA BREDIN-BELL 4418 IVY COMMONS, CHARLOTTESVILLE, VA 22903 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3711 KENNETT PIKE 105, GREENVILLE, DE 19807-2155
- In care of
- % LUCIUS H BRACEY JR
- Signed the 990-PF
- ALETTA BREDIN-BELL, VICE PRESIDENT/DIRECTOR
- Phone
- (302) 596-3487
- Return prepared by
- DAVID W WHEELER LTD
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 54-1394716
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,371,918
- Income (IRS master file)
- $108,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $40,437 | $92,081 | $1,371,918 | XML |
| 990-PF | June 2024 | $134,652 | $84,476 | $1,399,002 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 54-1394716).
Questions about THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE
- What is the EIN of THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE?
- The employer identification number (EIN) of THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE is 54-1394716.
- Is THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE ORANGE TREE FOUNDATION MCGUIRE WOODS BATTLE & BOOTHE have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $40,437, expenses of $92,081 and total assets of $1,371,918 at year end.
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