Nonprofit · EIN 01-0891952
ELLIS ACRES MEMORIAL PARK INC
Tax-exempt · DILLWYN, VA 23936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $40,676 | $40,273 | $403 | $499,280 | $1 | $499,279 |
| December 31, 2024 | 990 | $65,184 | $34,471 | $30,713 | $498,876 | $0 | $498,876 |
| December 31, 2023 | 990 | $48,915 | $33,407 | $15,508 | $468,163 | $0 | $468,163 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,345
- Program service revenue
- $0
- Investment income
- $10,645
- Net rental income
- $2,686
- Other revenue
- $2,686
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $2,998
- Depreciation
- $9,908
- Program services (functional)
- $39,513
- Management and general (functional)
- $760
Balance sheet and other
- Total assets, start of year
- $498,876
- Total assets, end of year
- $499,280
- Total liabilities, end of year
- $1
- Net assets, end of year
- $499,279
- Land, buildings and equipment
- $214,975
- Net assets without donor restrictions
- $499,279
- Gross receipts
- $40,676
- Employees
- 0
- Year formed
- 2008
- 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 |
|---|---|---|---|
| Karl R Carter | Director Trustee or director | 3 | $0 |
| Wilbert M Dean | Director Trustee or director | 10 | $0 |
| Erin Lake | Director Trustee or director | 20 | $0 |
| Michael Kimble | Director Trustee or director | 20 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl R Carter | Director Trustee or director | 3 | $0 |
| Wilbert M Dean | Director Trustee or director | 10 | $0 |
| Erin Lake | Director Trustee or director | 20 | $0 |
| Michael Kimble | Director Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl R Carter | Director Trustee or director | 3 | $0 |
| William Davis | Director Trustee or director | 10 | $0 |
| Wilbert M Dean | Director Trustee or director | 20 | $0 |
| Diane Holman James | Director Trustee or director | 20 | $0 |
| William Kidd | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, DILLWYN, VA 23936-0111
- In care of
- % DIANE HOLMAN JAMES
- Mailing address (990-N for 2007)
- P O Box 363, Dillwyn VA 23936
- Principal officer (990-N for 2007)
- Diane H James, 159 Hancock St, Dillwyn VA 23936
- Signed the 990
- President, President
- Phone
- (434) 983-9418
- Return prepared by
- Hill & Davis CPA PC
Mission
Develop park from former school property.
Program accomplishments
- Improving old school building.Expenses $25,813
- Developing oral history.Expenses $13,700
- Improving Land
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 01-0891952
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $499,280
- Income (IRS master file)
- $40,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $40,676 | $40,273 | $499,280 | XML |
| 990 | December 2024 | $65,184 | $34,471 | $498,876 | XML |
| 990 | December 2023 | $48,915 | $33,407 | $468,163 | XML |
| 990 | December 2022 | $53,342 | $42,180 | $452,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Diane H James | December 31, 2007 | ≤ $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 01-0891952).
Questions about ELLIS ACRES MEMORIAL PARK INC
- What is the EIN of ELLIS ACRES MEMORIAL PARK INC?
- The employer identification number (EIN) of ELLIS ACRES MEMORIAL PARK INC is 01-0891952.
- Is ELLIS ACRES MEMORIAL PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ELLIS ACRES MEMORIAL PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIS ACRES MEMORIAL PARK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ELLIS ACRES MEMORIAL PARK 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 ELLIS ACRES MEMORIAL PARK 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 ELLIS ACRES MEMORIAL PARK INC?
- The 990-N for 2007 names Diane H James.
- Who are the officers and directors of ELLIS ACRES MEMORIAL PARK INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ELLIS ACRES MEMORIAL PARK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $40,676, expenses of $40,273 and total assets of $499,280 at year end.
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All nonprofits in DILLWYN · Virginia · Recreation and sports