Nonprofit · EIN 54-2025369
MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH
Tax-exempt · DANVILLE, VA 24541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $62,648 | $76,381 | -$13,733 | $570,664 | $0 | $570,664 |
| December 31, 2024 | 990-PF | $34,192 | $74,476 | -$40,284 | $584,397 | $0 | $584,397 |
| December 31, 2023 | 990-PF | $78,757 | $64,490 | $14,267 | $624,681 | $0 | $624,681 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $21,006
- Interest
- $140
- Net gain from sales of assets
- $41,502
Expenses
- Grants and similar amounts paid
- $59,615
- Compensation of officers, directors and key employees
- $15,092
- Disbursements for charitable purposes
- $66,265
- Excise tax on investment income
- $730
Balance sheet and other
- Total assets, start of year
- $584,397
- Total assets, end of year
- $570,664
- Total liabilities, end of year
- $0
- Net assets, end of year
- $570,664
- Fair market value of assets
- $1,242,692
- Qualifying distributions
- $66,265
- Net investment income
- $62,648
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 |
|---|---|---|---|
| ATLANTIC UNION BANK 628 MAIN STREET C/O WEALTH MGMT, DANVILLE, VA 24541 | TRUSTEE | 2 | $15,092 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATLANTIC UNION BANK 628 MAIN STREET C/O WEALTH MGMT, DANVILLE, VA 24541 | TRUSTEE | 2 | $14,557 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMERICAN NATIONAL BANK TRUST CO 628 MAIN STREET, DANVILLE, VA 24541 | TRUSTEE | 2 | $12,755 |
Address and contacts
- Address (IRS master file)
- 628 MAIN ST, DANVILLE, VA 24541-1320
- In care of
- % WEALTH MGMT
- Signed the 990-PF
- ATLANTIC UNION BANK, TRUSTEE
- Phone
- (434) 792-5111
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
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
- 54-2025369
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $570,664
- Income (IRS master file)
- $161,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $62,648 | $76,381 | $570,664 | IRS |
| 990-PF | December 2024 | $34,192 | $74,476 | $584,397 | XML |
| 990-PF | December 2023 | $78,757 | $64,490 | $624,681 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 54-2025369).
Questions about MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH
- What is the EIN of MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH?
- The employer identification number (EIN) of MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH is 54-2025369.
- Is MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH 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 MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH 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 MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $15,092 (ATLANTIC UNION BANK, TRUSTEE).
- How much revenue does MARY F COOPER CHARITABLE TR FBO SHELTON PRESBYTEREAN CHURCH have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $62,648, expenses of $76,381 and total assets of $570,664 at year end.
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