Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-0458204

THE@JAMES A AND GWENDOLYN L PELL FOUNDATION

Tax-exempt · VIRGINIA BCH, VA 23452

Financials

$1.1M$113K2023$183K$165K2024$212K$204K2025
Revenue Expenses · by fiscal year end
Financials of THE@JAMES A AND GWENDOLYN L PELL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$212,368$203,859$8,509$3,226,006$0$3,226,006
December 31, 2024990-PF$182,844$165,309$17,535$3,184,476$0$3,184,476
December 31, 2023990-PF$1,145,890$112,970$1,032,920$3,122,029$0$3,122,029
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$53,793
Net gain from sales of assets
$158,575

Expenses

Grants and similar amounts paid
$174,000
Disbursements for charitable purposes
$188,897
Excise tax on investment income
$2,744

Balance sheet and other

Total assets, start of year
$3,184,476
Total assets, end of year
$3,226,006
Total liabilities, end of year
$0
Net assets, end of year
$3,226,006
Fair market value of assets
$4,323,052
Qualifying distributions
$188,897
Net investment income
$212,368

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.

NameTitleHours / weekCompensation
GWENDOLYN L PELL
3116 AUDLEY WAY, VIRGINIA BEACH, VA 23452
OFFICER1$0
NEAL P BRODSKY
2101 PARKS AVENUE SUITE 303, VIRGINIA BEACH, VA 23451
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
GWENDOLYN L PELL
3116 AUDLEY WAY, VIRGINIA BEACH, VA 23452
OFFICER1$0
NEAL P BRODSKY
2101 PARKS AVENUE SUITE 303, VIRGINIA BEACH, VA 23451
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
GWENDOLYN L PELL
3116 AUDLEY WAY, VIRGINIA BEACH, VA 23452
OFFICER1$0
NEAL P BRODSKY
2101 PARKS AVENUE SUITE 303, VIRGINIA BEACH, VA 23451
DIRECTOR1$0

Address and contacts

Address (IRS master file)
3116 AUDLEY WAY, VIRGINIA BCH, VA 23452-6185
In care of
% GWENDOLYN L PELL
Signed the 990-PF
GWENDOLYN L PELL, OFFICER
Phone
(404) 724-3576
Return prepared by
JACOBSON BROTMAN PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-0458204
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
2004
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,226,006
Income (IRS master file)
$626,400

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$212,368$203,859$3,226,006IRS
990-PFDecember 2024$182,844$165,309$3,184,476XML
990-PFDecember 2023$1,145,890$112,970$3,122,029XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 20-0458204).

Questions about THE@JAMES A AND GWENDOLYN L PELL FOUNDATION

What is the EIN of THE@JAMES A AND GWENDOLYN L PELL FOUNDATION?
The employer identification number (EIN) of THE@JAMES A AND GWENDOLYN L PELL FOUNDATION is 20-0458204.
Is THE@JAMES A AND GWENDOLYN L PELL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to THE@JAMES A AND GWENDOLYN L PELL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE@JAMES A AND GWENDOLYN L PELL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE@JAMES A AND GWENDOLYN L PELL 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 THE@JAMES A AND GWENDOLYN L PELL 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 THE@JAMES A AND GWENDOLYN L PELL FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does THE@JAMES A AND GWENDOLYN L PELL FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $212,368, expenses of $203,859 and total assets of $3,226,006 at year end.

Other nonprofits in VIRGINIA BCH

All nonprofits in VIRGINIA BCH · Virginia · Philanthropy, voluntarism and grantmaking foundations