Nonprofit · EIN 54-1917370
POCO REALTY DEVELOPMENT CORPORATION
Tax-exempt · MIDDLEBURG, VA 20118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,392 | $178,442 | -$176,050 | $218,144 | $0 | $218,144 |
| December 31, 2023 | 990 | $6,874 | $177,312 | -$170,438 | $324,194 | $0 | $324,194 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,392
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,600
- Salaries, compensation and benefits (total)
- $148,775
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $4,603
Balance sheet and other
- Total assets, start of year
- $324,194
- Total assets, end of year
- $218,144
- Total liabilities, end of year
- $0
- Net assets, end of year
- $218,144
- Gross receipts
- $2,392
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA A WINTERS | ADMINISTRATOR Highest-paid employee | 40 | $137,600 |
| GUY O DOVE III | PRESIDENT Trustee or director, Officer | 20 | $0 |
| GUY O DOVE IV | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| VALERIE M DOVE | TREASURER Trustee or director, Officer | 1 | $0 |
| HILARY P DOVE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA A WINTERS | ADMINISTRATOR Highest-paid employee | 40 | $136,100 |
| GUY O DOVE III | PRESIDENT Trustee or director, Officer | 20 | $0 |
| GUY O DOVE IV | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| VALERIE M DOVE | TREASURER Trustee or director, Officer | 1 | $0 |
| HILARY P DOVE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 796, MIDDLEBURG, VA 20118-0796
- In care of
- % GUY O DOVE III
- Principal officer (990 for 2024)
- GUY O DOVE III, PO BOX 796, MIDDLEBURG, VA 201180796
- Signed the 990
- GUY O DOVE III, PRESIDENT
- Phone
- (540) 687-6351
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
ACQUIRING, HOLDING TITLE TO, AND COLLECTING INCOME FROM REAL PROPERTY AND REMITTING SUCH INCOME (LESS EXPENSES) TO ITS SHAREHOLDER.
Program accomplishments
- THE ORGANIZATION IS CURRENTLY ACTIVELY SEARCHING FOR REAL ESTATE INVESTMENT OPPORTUNITIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 54-1917370
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $218,144
- Income (IRS master file)
- $2,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,392 | $178,442 | $218,144 | XML |
| 990 | December 2023 | $6,874 | $177,312 | $324,194 | XML |
| 990 | December 2022 | $2,444 | $169,222 | $454,632 | 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 54-1917370).
Questions about POCO REALTY DEVELOPMENT CORPORATION
- What is the EIN of POCO REALTY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of POCO REALTY DEVELOPMENT CORPORATION is 54-1917370.
- Is POCO REALTY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 1999.
- Are donations to POCO REALTY DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POCO REALTY DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POCO REALTY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POCO REALTY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POCO REALTY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names GUY O DOVE III.
- Who are the officers and directors of POCO REALTY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $137,600 (LISA A WINTERS, ADMINISTRATOR).
- How much revenue does POCO REALTY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,392, expenses of $178,442 and total assets of $218,144 at year end.
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