Nonprofit · EIN 26-0008332
COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY
Tax-exempt · WINCHESTER, VA 22604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,107,785 | $1,488,235 | $619,550 | $18,591,886 | $2,967,682 | $15,624,204 |
| December 31, 2024 | 990 | $1,707,964 | $1,026,246 | $681,718 | $16,473,410 | $2,841,255 | $13,632,155 |
| December 31, 2023 | 990 (amended) | $1,891,845 | $728,812 | $1,163,033 | $15,330,251 | $2,645,695 | $12,684,556 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,382,340
- Program service revenue
- $0
- Investment income
- $710,214
- Net gain from sales of assets
- $82,875
- Net income from fundraising events
- -$14,055
- Other revenue
- $15,231
Expenses
- Grants and similar amounts paid
- $1,240,172
- Compensation of officers, directors and key employees
- $87,356
- Other salaries and wages
- $27,150
- Salaries, compensation and benefits (total)
- $123,416
- Professional fundraising fees
- $0
- Accounting fees
- $14,155
- Occupancy
- $3,300
- Depreciation
- $685
- Program services (functional)
- $1,267,754
- Management and general (functional)
- $207,512
- Fundraising (functional)
- $12,969
Balance sheet and other
- Total assets, start of year
- $16,473,410
- Total assets, end of year
- $18,591,886
- Total liabilities, end of year
- $2,967,682
- Net assets, end of year
- $15,624,204
- Land, buildings and equipment
- $520
- Net assets without donor restrictions
- $15,624,204
- Gross receipts
- $3,460,926
- Employees
- 3
- Volunteers
- 1
- Year formed
- 2001
- 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 |
|---|---|---|---|
| NANCY BAKER | EXECUTIVE DIRECTOR Officer | 30 | $39,664 |
| CARY CRAIG | PAST PRESIDENT Trustee or director | 1 | $0 |
| KATHY NAPIER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JULIA CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| RIEMAN CLAYTOR | DIRECTOR Trustee or director | 1 | $0 |
| ERIK BEATLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DARCUS BRENEMAN | EXECUTIVE COMMITTEE AT LARGE Trustee or director | 2 | $0 |
| JOHN TYSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE SCARBOROUGH | DIRECTOR Trustee or director | 1 | $0 |
| KATHY KANTER | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| CLAY PERRY | TREASURER Trustee or director, Officer | 4 | $0 |
| CATHY ARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| TONYA SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH DESMARAIS | EXECUTIVE DIRECTOR Officer | 30 | $73,538 |
| RICHARD KENNEDY | DIRECTOR AT LARGE AND INTE Trustee or director | 1 | $2,875 |
| CARY CRAIG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY NAPIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIA CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| RIEMAN CLAYTOR | DIRECTOR Trustee or director | 1 | $0 |
| ERIK BEATLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TYSON | DIRECTOR Trustee or director | 1 | $0 |
| DARCUS BRENEMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| KATHY KANTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLAY PERRY | DIRECTOR Trustee or director | 1 | $0 |
| CATHY ARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY SILVIA | EXECUTIVE DIRECTOR Officer | 30 | $56,500 |
| RICHARD KENNEDY | DIRECTOR AT LARGE AND INTERIM ED Trustee or director | 1 | $5,000 |
| CARY CRAIG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY NAPIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIA CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| BRET HRBEK | DIRECTOR Trustee or director | 1 | $0 |
| ERIK BEATLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TYSON | DIRECTOR Trustee or director | 1 | $0 |
| DARCUS BRENEMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| KATHY KANTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLAY PERRY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2391, WINCHESTER, VA 22604-1591
- In care of
- % WILLIAM G HUEHN
- Principal officer (990 for 2025)
- ERIK BEATLEY, 107 YOUTH DEVELOPMENT COURT, WINCHESTER, VA 22602
- Signed the 990
- ERIK BEATLEY, PRESIDENT
- Phone
- (540) 869-6776
- Website
- WWW.CFNSV.ORG
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
THE COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE IN WINCHESTER AND THE NORTHERN SHENANDOAH VALLEY OF VIRGINIA BY INSPIRING PHILANTHROPY AND CIVIC ENGAGEMENT, EMPOWERING DONORS AND COMMUNITY PARTNERS AND PROVIDING STEWARDSHIP OF COMMUNITY RESOURCES.
Program accomplishments
- THE COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS TO DISTRIBUTE INCOME AS GRANTS AND SCHOLARSHIPS PRIMARILY FOR THE BENEFIT OF PEOPLE IN THE NORTHERN SHENANDOAH VALLEY OF VIRGINIA.Expenses $1,267,754 · grants $1,240,172
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 | 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
- 26-0008332
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $18,591,886
- Income (IRS master file)
- $3,460,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,107,785 | $1,488,235 | $18,591,886 | IRS |
| 990 | December 2024 | $1,707,964 | $1,026,246 | $16,473,410 | IRS |
| 990 | December 2023 | $1,891,845 | $728,812 | $15,330,251 | XML |
| 990 | December 2022 | $4,178,088 | $833,419 | $13,094,468 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-0008332).
Questions about COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY
- What is the EIN of COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY is 26-0008332.
- Is COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY 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 COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY 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 COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY 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 COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY?
- The 990 for the year ended December 31, 2025 names ERIK BEATLEY.
- Who are the officers and directors of COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $39,664 (NANCY BAKER, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,107,785, expenses of $1,488,235 and total assets of $18,591,886 at year end.
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