Nonprofit · EIN 92-2544496
HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC
Tax-exempt · RICHMOND, VA 23219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $485,316 | $2,038,372 | -$1,553,056 | $30,866,498 | $672,940 | $30,193,558 |
| December 31, 2023 | 990-PF | $33,173,024 | $1,426,410 | $31,746,614 | $35,181,614 | $3,435,000 | $31,746,614 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $1,235
- Net rental income
- -$432,222
- Net gain from sales of assets
- $301,079
- Other income
- $10,434
Expenses
- Grants and similar amounts paid
- $610,440
- Salaries, compensation and benefits (total)
- $124,523
- Disbursements for charitable purposes
- $685,049
Balance sheet and other
- Total assets, start of year
- $35,181,614
- Total assets, end of year
- $30,866,498
- Total liabilities, end of year
- $672,940
- Net assets, end of year
- $30,193,558
- Fair market value of assets
- $30,891,209
- Qualifying distributions
- $685,049
- Net investment income
- $485,316
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 |
|---|---|---|---|
| BONNIE FERRIS 15587 TOMAHAWK CREEK ROAD, ORANGE, VA 22960 | MANAGER Highest-paid employee | 0 | $70,625 |
| RUFUS TOWLES 16397 NO NAME ROAD, ORANGE, VA 22960 | MANAGER Highest-paid employee | 0 | $53,898 |
| BRANDON TAYLOR 1021 EAST CARY STREET SUITE 2100, RICHMOND, VA 23219 | PRESIDENT | 10 | $0 |
| TAYLOR TURNER 1021 EAST CARY STREET SUITE 2100, RICHMOND, VA 23219 | BOARD MEMBER | 1 | $0 |
| CAPTAIN TOM CHABY 1021 EAST CARY STREET SUITE 2100, RICHMOND, VA 23219 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON TAYLOR 1021 EAST CARY STREET SUITE 2100, RICHMOND, VA 23219 | PRESIDENT | 10 | $0 |
| TAYLOR TURNER 1021 EAST CARY STREET SUITE 2100, RICHMOND, VA 23219 | BOARD MEMBER | 1 | $0 |
| CAPTAIN TOM CHABY 1021 EAST CARY STREET SUITE 2100, RICHMOND, VA 23219 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 E CARY ST, RICHMOND, VA 23219-0020
- In care of
- % BRANDON TAYLOR
- Signed the 990-PF
- BRANDON TAYLOR, PRESIDENT
- Phone
- (804) 964-2500
- Return prepared by
- MEADOWS URQUHART ACREE & COOK 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 | 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
- 92-2544496
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $30,866,498
- Income (IRS master file)
- $6,737,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $485,316 | $2,038,372 | $30,866,498 | XML |
| 990-PF | December 2023 | $33,173,024 | $1,426,410 | $35,181,614 | 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 92-2544496).
Questions about HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC
- What is the EIN of HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC is 92-2544496.
- Is HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC 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 HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC 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 HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $70,625 (BONNIE FERRIS, MANAGER).
- How much revenue does HELEN MARIE TAYLOR CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $485,316, expenses of $2,038,372 and total assets of $30,866,498 at year end.
Other nonprofits in RICHMOND
- VIRGINIA MUSEUM OF FINE ARTS FOUNDATION EIN 51-0205333 · last filed 990 for 2025
- VPM MEDIA CORPORATION EIN 54-0735782 · last filed 990 for 2025
- VIRGINIA HISTORICAL SOCIETY EIN 54-0419452 · last filed 990 for 2025
- JAMESTOWN REDISCOVERY FOUNDATION EIN 47-2945490 · last filed 990 for 2025
- MAYMONT FOUNDATION EIN 54-6039788 · last filed 990 for 2025
- RICHMOND SYMPHONY EIN 54-6024033 · last filed 990 for 2025
- VIRGINIA FOUNDATION FOR PUBLIC MEDIA EIN 82-2118572 · last filed 990 for 2025
- RICHMOND BALLET INC EIN 54-6049848 · last filed 990 for 2025
All nonprofits in RICHMOND · Virginia · Arts, culture and humanities