Nonprofit · EIN 54-2025379
MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST CHURCH
Tax-exempt · DANVILLE, VA 24541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $448,488 | $175,871 | $272,617 | $1,590,126 | $0 | $1,590,126 |
| December 31, 2024 | 990-PF | $80,195 | $170,944 | -$90,749 | $1,317,509 | $0 | $1,317,509 |
| December 31, 2023 | 990-PF | $133,735 | $147,091 | -$13,356 | $1,408,258 | $0 | $1,408,258 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $60,370
- Interest
- $735
- Net gain from sales of assets
- $387,383
Expenses
- Grants and similar amounts paid
- $141,137
- Compensation of officers, directors and key employees
- $32,981
- Disbursements for charitable purposes
- $154,941
- Excise tax on investment income
- $5,943
Balance sheet and other
- Total assets, start of year
- $1,317,509
- Total assets, end of year
- $1,590,126
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,590,126
- Fair market value of assets
- $2,889,910
- Qualifying distributions
- $154,941
- Net investment income
- $448,488
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 | $32,981 |
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 | $31,659 |
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 | $27,019 |
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
- 54-2025379
- 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)
- $1,590,126
- Income (IRS master file)
- $1,010,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $448,488 | $175,871 | $1,590,126 | IRS |
| 990-PF | December 2024 | $80,195 | $170,944 | $1,317,509 | XML |
| 990-PF | December 2023 | $133,735 | $147,091 | $1,408,258 | 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 54-2025379).
Questions about MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST CHURCH
- What is the EIN of MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST CHURCH?
- The employer identification number (EIN) of MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST CHURCH is 54-2025379.
- Is MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST 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 MOFFETT BAPTIST 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 MOFFETT BAPTIST CHURCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST 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 MOFFETT BAPTIST 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 MOFFETT BAPTIST CHURCH?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $32,981 (ATLANTIC UNION BANK, TRUSTEE).
- How much revenue does MARY F COOPER CHARITABLE TR FBO MOFFETT BAPTIST CHURCH have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $448,488, expenses of $175,871 and total assets of $1,590,126 at year end.
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