Nonprofit · EIN 66-0545736
VIRGIN ISLANDS CAPITAL RESOURCES INC
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-PF | $16,200 | $28,160 | -$11,960 | $828,066 | $23,881 | $804,185 |
| September 30, 2023 | 990-PF | $15,574 | $27,174 | -$11,600 | $672,133 | $24,847 | $647,286 |
Financial details: 990-PF for the year ended September 30, 2024
Revenue
- Dividends
- $16,200
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $20,634
- Excise tax on investment income
- $121
Balance sheet and other
- Total assets, start of year
- $672,133
- Total assets, end of year
- $828,066
- Total liabilities, end of year
- $23,881
- Net assets, end of year
- $804,185
- Qualifying distributions
- $20,634
- Net investment income
- $16,200
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Moorhead 7A Crystal Gade, St Thomas, VI 00802 | Manager | 0 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Moorhead 7A Crystal Gade, St Thomas, VI 00802 | Manager | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7A CRYSTAL GADE, ST THOMAS, VI 00802-6623
- In care of
- % DAVID A BORNN
- Signed the 990-PF
- Justin Moorhead, Manager
- Phone
- (340) 776-0677
- Return prepared by
- Rodney & Associates LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 66-0545736
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S300)
- Assets (IRS master file)
- $828,066
- Income (IRS master file)
- $16,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2024 | $16,200 | $28,160 | $828,066 | XML |
| 990-PF | September 2023 | $15,574 | $27,174 | $672,133 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 66-0545736).
Questions about VIRGIN ISLANDS CAPITAL RESOURCES INC
- What is the EIN of VIRGIN ISLANDS CAPITAL RESOURCES INC?
- The employer identification number (EIN) of VIRGIN ISLANDS CAPITAL RESOURCES INC is 66-0545736.
- Is VIRGIN ISLANDS CAPITAL RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VIRGIN ISLANDS CAPITAL RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VIRGIN ISLANDS CAPITAL RESOURCES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VIRGIN ISLANDS CAPITAL RESOURCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGIN ISLANDS CAPITAL RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2024.
- Who are the officers and directors of VIRGIN ISLANDS CAPITAL RESOURCES INC?
- The 990-PF for the year ended September 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does VIRGIN ISLANDS CAPITAL RESOURCES INC have?
- On its 990-PF for the year ended September 30, 2024 it reported revenue of $16,200, expenses of $28,160 and total assets of $828,066 at year end.
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- WATER ISLAND CIVIC ASSOCIATION INCORPORATED EIN 66-0384025 · last filed 990-N for 2025
- BECOMING THE WHOLE WOMAN HEALING OVERCOMING LIBERATING INSPIRING SE EIN 66-1026609 · last filed 990-N for 2024
- TUSOTO LIFESTYLE FOUNDATION INC EIN 27-2619588 · last filed 990-N for 2024
- USVI ASSOCIATION OF ADMITTED PROPERTY AND CASUALTY INSURERS INC EIN 80-0341954 · last filed 990-EZ for 2024
- VIRGIN ISLANDS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS EIN 42-1685534 · last filed 990-N for 2024
All nonprofits in ST THOMAS · U.S. Virgin Islands · Community improvement and capacity building