Nonprofit · EIN 54-1999844
MFHA FOUNDATION
Tax-exempt · MIDDLEBURG, VA 20118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $239,836 | $302,201 | -$62,365 | $4,060,753 | $134,363 | $3,926,390 |
| December 31, 2023 | 990 | $31,282 | $302,429 | -$271,147 | $3,982,852 | $63,388 | $3,919,464 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,794
- Program service revenue
- $51,998
- Investment income
- $171,423
- Net gain from sales of assets
- $133,036
- Net income from fundraising events
- -$23,184
- Net income from sales of inventory
- $805
- Other revenue
- -$22,379
Expenses
- Grants and similar amounts paid
- $6,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,064
- Accounting fees
- $7,992
- Occupancy
- $55,281
- Depreciation
- $82,551
- Program services (functional)
- $208,995
- Management and general (functional)
- $88,967
- Fundraising (functional)
- $4,239
Balance sheet and other
- Total assets, start of year
- $4,032,952
- Total assets, end of year
- $4,060,753
- Total liabilities, end of year
- $134,363
- Net assets, end of year
- $3,926,390
- Land, buildings and equipment
- $2,057,549
- Net assets without donor restrictions
- $3,926,390
- Gross receipts
- $1,313,589
- Employees
- 0
- Year formed
- 2000
- 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 | From related orgs |
|---|---|---|---|---|
| Andrew Barclay | Former Executive Director Former | 6 | $0 | $163,901 |
| C Martin Wood | Director Trustee or director | 1 | $0 | $0 |
| Penny Denegre | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeff LeHew | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sue Levy | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Roderick Smith | Director Trustee or director | 1 | $0 | $0 |
| Linda Taliaferro | Upcoming Executive Director Trustee or director | 6 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Martin Wood | Director Trustee or director | 0 | $0 |
| Eleanor Warriner | Director Trustee or director | 0 | $0 |
| Ginny Perrin | Secretary Trustee or director, Officer | 0 | $0 |
| Andrew Barclay | Executive Director Trustee or director, Officer | 0 | $0 |
| Leslie Crosby | President Trustee or director, Officer | 0 | $0 |
| Mason Lampton | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, MIDDLEBURG, VA 20118-0207
- In care of
- % LINDA TALIAFERRO
- Principal officer (990 for 2024)
- Penny Denegre, PO BOX 207, Middleburg, VA 20118
- Signed the 990
- LINDA TALIAFERRO, Executive Director
- Phone
- (540) 955-5680
- Website
- www.MFHA.org
- Return prepared by
- Noble & Noble Fin Assoc Inc
Mission
MHFA Foundations Mission is to help preserve the sport of foxhunting for future generations.
Program accomplishments
- THE MFHA FOUNDATION IS A 501 (C)(3) ORGANIZATION. MFHA FOUNDATIONS MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS. MFHA FOUNDATION ACCOMPLISHES THIS BY WORKING HAND-IN-HAND WITH MFHA AND MANY OTHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE INFORMATION AND PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE SPORT OF FOXHUNTING, PROMOTE THE CONSERVATION OF LANDS, FACILITATE THE PRESERVATION OF NATURAL HABITATS, AND SUPPORT AND ENCOURAGE RESEARCH ON HEALTH, WELFARE AND TRAINING OF HOUNDS AND HORSES. IT IS SUPPORTED BY FIVE VOLUNTEER DIRECTORS. FROM THOSE FIVE DIRECTORS, TWO ARE APPOINTED OFFICERS.Expenses $208,995
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 | 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
- 54-1999844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $4,060,753
- Income (IRS master file)
- $1,313,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $239,836 | $302,201 | $4,060,753 | IRS |
| 990 | December 2023 | $31,282 | $302,429 | $3,982,852 | XML |
| 990 | December 2022 | $223,133 | $478,747 | $4,159,565 | 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 54-1999844).
Questions about MFHA FOUNDATION
- What is the EIN of MFHA FOUNDATION?
- The employer identification number (EIN) of MFHA FOUNDATION is 54-1999844.
- Is MFHA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MFHA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MFHA FOUNDATION 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 MFHA FOUNDATION 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 MFHA FOUNDATION 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 MFHA FOUNDATION?
- The 990 for the year ended December 31, 2024 names Penny Denegre.
- Who are the officers and directors of MFHA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MFHA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $239,836, expenses of $302,201 and total assets of $4,060,753 at year end.
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