Nonprofit · EIN 81-3284543
BELMEAD ON THE JAMES INC
Tax-exempt · POWHATAN, VA 23139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $627,605 | $673,742 | -$46,137 | $453,209 | $0 | $453,209 |
| December 31, 2024 | 990 | $53,417 | $107,402 | -$53,985 | $499,346 | $0 | $499,346 |
| December 31, 2023 | 990 | $422,062 | $79,892 | $342,170 | $553,331 | $0 | $553,331 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $529,000
- of which government grants
- $459,000
- Program service revenue
- $97,622
- Investment income
- $0
- Other revenue
- $983
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $634,047
- Depreciation
- $15,600
- Program services (functional)
- $673,742
Balance sheet and other
- Total assets, start of year
- $499,346
- Total assets, end of year
- $453,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $453,209
- Land, buildings and equipment
- $311,554
- Net assets without donor restrictions
- $453,209
- Gross receipts
- $627,605
- Employees
- 0
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ELTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA GUNN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN HEATHCOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| CURTIS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| DEMETRIUS VENABLE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| GERI VENABLE | DIRECTOR Trustee or director | 5 | $0 |
| SHERMAN ETHRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA FLOYD | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN CARROLL | EXECUTIVE DIRECTOR Officer | 30 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| GERI VENABLE | DIRECTOR Trustee or director | 5 | $0 |
| SHERMAN ETHRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA FLOYD | DIRECTOR Trustee or director | 1 | $0 |
| JOE ELTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA GUNN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN HEATHCOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| DEMETRIUS VENABLE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MAUREEN CARROLL | EXECUTIVE DIRECTOR Officer | 30 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA GOULD | DIRECTOR Trustee or director | 1 | $0 |
| GERI VENABLE | DIRECTOR Trustee or director | 5 | $0 |
| ERIKA FLOYD | DIRECTOR Trustee or director | 1 | $0 |
| SHERMAN ETHRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA GUNN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE ELTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEMETRIUS VENABLE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RYAN HEATHCOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| MAUREEN CARROLL | EXECUTIVE DIRECTOR Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 4747 COSBY RD, POWHATAN, VA 23139-3906
- In care of
- % MAUREEN CARROLL
- Mailing address (990-N for 2020)
- 4599 Cosby Road, Powhatan VA 23139
- Principal officer (990-N for 2020)
- Demetrius Venable, 4599 Cosby Road, Powhatan VA 23139
- Signed the 990
- MAUREEN CARROLL, EXECUTIVE DIRECTOR
- Phone
- (804) 349-8868
- Website
- belmeadonthejames.com
- Return prepared by
- CLARKE FINANCIAL ASSOCIATES PC
Mission
TO PRESERVE THE PROPERTY FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS OF VIRGINIANS AND AMERICANS, AND TO PRESERVE THE HISTORICAL, SPIRITUAL, ECOLOGICAL, AND EDUCATIONAL LEGACY ASSOCIATED WITH THE PROPERTY AS RECEIVED FROM SAINT KATHARINE DREXEL.
Program accomplishments
- PROVIDED NATURAL AND HISTORIC PRESERVATION AND EDUCATIONAL PROGRAMSExpenses $673,742
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 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
- 81-3284543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $453,209
- Income (IRS master file)
- $627,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $627,605 | $673,742 | $453,209 | IRS |
| 990 | December 2024 | $53,417 | $107,402 | $499,346 | IRS |
| 990 | December 2023 | $422,062 | $79,892 | $553,331 | XML |
| 990 | December 2022 | $63,768 | $79,970 | $477,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Demetrius Venable | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3284543).
Questions about BELMEAD ON THE JAMES INC
- What is the EIN of BELMEAD ON THE JAMES INC?
- The employer identification number (EIN) of BELMEAD ON THE JAMES INC is 81-3284543.
- Is BELMEAD ON THE JAMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BELMEAD ON THE JAMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMEAD ON THE JAMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELMEAD ON THE JAMES INC 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 BELMEAD ON THE JAMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BELMEAD ON THE JAMES INC?
- The 990-N for 2020 names Demetrius Venable.
- Who are the officers and directors of BELMEAD ON THE JAMES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BELMEAD ON THE JAMES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $627,605, expenses of $673,742 and total assets of $453,209 at year end.
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