Nonprofit · EIN 88-3945284
MIDDLEBURG CHARITABLE FOUNDATION
Tax-exempt · MIDDLEBURG, VA 20117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $52,413 | $73,560 | -$21,147 | $1,104,291 | $0 | $1,104,291 |
| December 31, 2023 | 990 | $1,183,707 | $58,269 | $1,125,438 | $1,125,438 | $0 | $1,125,438 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,490
- Program service revenue
- $0
- Investment income
- $50,923
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $63,226
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $63,226
- Management and general (functional)
- $10,334
Balance sheet and other
- Total assets, start of year
- $1,125,438
- Total assets, end of year
- $1,104,291
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,104,291
- Gross receipts
- $52,413
- Employees
- 0
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Erik Scheps | Board Chair Trustee or director, Officer | 5 | $0 |
| Howard Armfield | Vice Chair Trustee or director, Officer | 1 | $0 |
| Darlene Kirk | Director Trustee or director | 1 | $0 |
| Philip Miller | Director Trustee or director | 1 | $0 |
| Ray Morales | Director Trustee or director | 1 | $0 |
| Pam Curran | Director Trustee or director | 1 | $0 |
| Jan Neuharth | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Morales | Director Trustee or director | 1 | $0 |
| Pam Curran | Director Trustee or director | 1 | $0 |
| Jan Neuharth | Director Trustee or director | 1 | $0 |
| Philip Miller | Director Trustee or director | 1 | $0 |
| Darlene Kirk | Director Trustee or director | 1 | $0 |
| Erik Scheps | Board Chair Trustee or director, Officer | 5 | $0 |
| Danny Davis | Secretary Trustee or director, Officer | 1 | $0 |
| Howard Armfield | Vice Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 W MARSHALL ST, MIDDLEBURG, VA 20117-0000
- In care of
- % ERIK SCHEPS
- Principal officer (990 for 2024)
- Erik Scheps, 10 W Marshall St, Middleburg, VA 201180000
- Signed the 990
- ERIK SCHEPS, Board Chair
- Return prepared by
- L2G Inc
Mission
The Middleburg Charitable Foundation was formed to serve as a charitable entity that supports other charitable groups in and around Middleburg, Virginia.
Program accomplishments
- Grants are given via an application process with specific deadlines and then voted on by the board to support the community of Middleburg, Virgnia and surrounding areas.Expenses $63,226 · grants $63,226 · revenue $52,413
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 | 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
- 88-3945284
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,104,291
- Income (IRS master file)
- $52,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $52,413 | $73,560 | $1,104,291 | XML |
| 990 | December 2023 | $1,183,707 | $58,269 | $1,125,438 | XML |
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 88-3945284).
Questions about MIDDLEBURG CHARITABLE FOUNDATION
- What is the EIN of MIDDLEBURG CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MIDDLEBURG CHARITABLE FOUNDATION is 88-3945284.
- Is MIDDLEBURG CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MIDDLEBURG CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLEBURG CHARITABLE FOUNDATION 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 MIDDLEBURG CHARITABLE 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 MIDDLEBURG CHARITABLE FOUNDATION 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 MIDDLEBURG CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Erik Scheps.
- Who are the officers and directors of MIDDLEBURG CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MIDDLEBURG CHARITABLE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $52,413, expenses of $73,560 and total assets of $1,104,291 at year end.
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