Nonprofit · EIN 54-2123579
WATERFORD WISP INCORPORATED
Tax-exempt · WATERFORD, VA 20197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $2,296 | -$2,296 | $6,846 | $0 | $6,846 |
| December 31, 2023 | 990 | $568 | $27 | $541 | $9,142 | $0 | $9,142 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $2,296
Balance sheet and other
- Total assets, start of year
- $9,142
- Total assets, end of year
- $6,846
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,846
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2003
- 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 |
|---|---|---|---|
| A BRUCE CLEVELAND | Treasurer Director Trustee or director, Officer | 0 | $0 |
| JAMES A SUTTON | President Director Trustee or director, Officer | 0 | $0 |
| JOSEPH M GOODE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A BRUCE CLEVELAND | Treasurer Director Trustee or director, Officer | – | $0 |
| JAMES A SUTTON | President Director Trustee or director, Officer | – | $0 |
| JOSEPH M GOODE | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 303, WATERFORD, VA 20197-0303
- In care of
- % A BRUCE CLEVELAND
- Principal officer (990 for 2024)
- A Bruce Cleveland, PO Box 303, Waterford, VA 20197
- Signed the 990
- A BRUCE CLEVELAND, Treasurer
- Phone
- (540) 882-4911
- Website
- www.waterfordwisp.org
Mission
The organization's mission is to provide volunteer and financial support to the Waterford Foundation, whose mission is the historic preservation of Waterford, VA, a historic village.
Program accomplishments
- The organization operated at a loss durng 2024, and therefore it did not distribute any grants.
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
- 54-2123579
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $6,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $2,296 | $6,846 | XML |
| 990 | December 2023 | $568 | $27 | $9,142 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-2123579).
Questions about WATERFORD WISP INCORPORATED
- What is the EIN of WATERFORD WISP INCORPORATED?
- The employer identification number (EIN) of WATERFORD WISP INCORPORATED is 54-2123579.
- Is WATERFORD WISP INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WATERFORD WISP INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WATERFORD WISP INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATERFORD WISP INCORPORATED 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 WATERFORD WISP INCORPORATED 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 WATERFORD WISP INCORPORATED?
- The 990 for the year ended December 31, 2024 names A Bruce Cleveland.
- Who are the officers and directors of WATERFORD WISP INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERFORD WISP INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $2,296 and total assets of $6,846 at year end.
Other nonprofits in WATERFORD
- WATERFORD FOUNDATION INC EIN 54-0755457 · last filed 990 for 2025
- WATERFORD CONCERT SERIES EIN 47-5642385 · last filed 990-EZ for 2025
- CEDARS FOUNDATIONS INC EIN 22-3651734 · last filed 990-PF for 2024
- RYAN BARTEL FOUNDATION INC EIN 47-5129027 · last filed 990 for 2024
- BETA PSI HOUSING CORPORATION EIN 54-0916134 · last filed 990 for 2025
- VIRGINIA VINEYARDS ASSOCIATION INC EIN 52-1342307 · last filed 990-EZ for 2024
- LOUDOUN FLIGHT BASKETBALL ACADEMY EIN 82-5363546 · last filed 990-EZ for 2024
- LOUDOUN COUNTY PATRIOTS EIN 81-3714645 · last filed 990-EZ for 2025
All nonprofits in WATERFORD · Virginia · Arts, culture and humanities