Nonprofit · EIN 54-6681072
PENSMORE FOUNDATION
Also known as STEVEN T HUFF ET AL TTEE
Tax-exempt · LEESBURG, VA 20175
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $336,244 | $283,482 | $52,762 | $8,469,940 | $0 | $8,469,940 |
| December 31, 2023 | 990-PF | $421,475 | $346,041 | $75,434 | $8,420,003 | $0 | $8,420,003 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $330,261
- Other income
- $4,211
Expenses
- Grants and similar amounts paid
- $155,000
- Compensation of officers, directors and key employees
- $6,250
- Disbursements for charitable purposes
- $196,144
- Excise tax on investment income
- $3,501
Balance sheet and other
- Total assets, start of year
- $8,420,003
- Total assets, end of year
- $8,469,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,469,940
- Fair market value of assets
- $8,469,940
- Qualifying distributions
- $196,144
- Net investment income
- $330,261
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 1.7 | $6,250 |
| STEVEN T HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 8 | $0 |
| SUSAN A HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 4 | $0 |
| THOMAS M HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 40 | $70,000 |
| STEVEN T HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 8 | $0 |
| SUSAN A HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 3 | $0 |
| THOMAS M HUFF 19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19108 HARMONY CHURCH RD, LEESBURG, VA 20175-9001
- In care of
- % SUSAN A HUFF
- Signed the 990-PF
- SUSAN A HUFF, TRUSTEE
- Phone
- (703) 777-5445
- Website
- https://pensmore.org/
- Return prepared by
- Russell Evans & Thompson PLLC
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 | Not 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
- 54-6681072
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $8,469,940
- Income (IRS master file)
- $336,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $336,244 | $283,482 | $8,469,940 | XML |
| 990-PF | December 2023 | $421,475 | $346,041 | $8,420,003 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 54-6681072).
Questions about PENSMORE FOUNDATION
- What is the EIN of PENSMORE FOUNDATION?
- The employer identification number (EIN) of PENSMORE FOUNDATION is 54-6681072.
- Is PENSMORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PENSMORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PENSMORE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PENSMORE 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 PENSMORE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PENSMORE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $6,250 (PHILIP HUFF, TRUSTEE).
- How much revenue does PENSMORE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $336,244, expenses of $283,482 and total assets of $8,469,940 at year end.
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All nonprofits in LEESBURG · Virginia · Philanthropy, voluntarism and grantmaking foundations