Nonprofit · EIN 87-1624310
JUNE H GUTHRIE FOUNDATION
Tax-exempt · MIDLOTHIAN, VA 23113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $98,863 | $216,043 | -$117,180 | $1,968,073 | $0 | $1,968,073 |
| December 31, 2024 | 990-PF | $123,964 | $187,707 | -$63,743 | $2,083,345 | $0 | $2,083,345 |
| December 31, 2023 | 990-PF | $32,429 | $176,604 | -$144,175 | $2,147,100 | $0 | $2,147,100 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $55,188
- Interest
- $9
- Net gain from sales of assets
- $43,666
Expenses
- Grants and similar amounts paid
- $185,000
- Compensation of officers, directors and key employees
- $7,617
- Disbursements for charitable purposes
- $192,262
- Excise tax on investment income
- $1,077
Balance sheet and other
- Total assets, start of year
- $2,083,345
- Total assets, end of year
- $1,968,073
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,968,073
- Fair market value of assets
- $3,483,673
- Qualifying distributions
- $192,262
- Net investment income
- $98,863
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 |
|---|---|---|---|
| Rita M Smith 2530 Salisbury Road, Midlothian, VA 23113 | President/Treasurer/Director | 2 | $7,617 |
| Hilary M Smith 2530 Salisbury Road, Midlothian, VA 23113 | VP/Secretary/Director | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rita M Smith 2530 Salisbury Road, Midlothian, VA 23113 | President/Treasurer/Director | 2 | $7,520 |
| Hilary M Smith 2530 Salisbury Road, Midlothian, VA 23113 | VP/Secretary/Director | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rita M Smith 2530 Salisbury Road, Midlothian, VA 23113 | President/Treasurer/Director | 2 | $6,143 |
| Maureen J Denlea Resigned 82023 16200 Garston Lane, Midlothian, VA 23113 | VP/Secretary/Director | 0.1 | $0 |
| Hilary M Smith 2530 Salisbury Road, Midlothian, VA 23113 | VP/Secretary/Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2530 SALISBURY RD, MIDLOTHIAN, VA 23113-3824
- Signed the 990-PF
- Rita M Smith, President
- Phone
- (804) 794-8230
- Return prepared by
- McGuireWoods LLP
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
- 87-1624310
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,968,073
- Income (IRS master file)
- $541,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $98,863 | $216,043 | $1,968,073 | IRS |
| 990-PF | December 2024 | $123,964 | $187,707 | $2,083,345 | IRS |
| 990-PF | December 2023 | $32,429 | $176,604 | $2,147,100 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 87-1624310).
Questions about JUNE H GUTHRIE FOUNDATION
- What is the EIN of JUNE H GUTHRIE FOUNDATION?
- The employer identification number (EIN) of JUNE H GUTHRIE FOUNDATION is 87-1624310.
- Is JUNE H GUTHRIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JUNE H GUTHRIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JUNE H GUTHRIE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JUNE H GUTHRIE FOUNDATION 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 JUNE H GUTHRIE FOUNDATION 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 JUNE H GUTHRIE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $7,617 (Rita M Smith, President/Treasurer/Director).
- How much revenue does JUNE H GUTHRIE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $98,863, expenses of $216,043 and total assets of $1,968,073 at year end.
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