Nonprofit · EIN 52-6070323
KENTLAND FOUNDATION INC
Tax-exempt · BERRYVILLE, VA 22611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,636,719 | $3,318,823 | -$682,104 | $9,025,338 | $1,122,356 | $7,902,982 |
| December 31, 2024 | 990-PF | $6,087,615 | $3,858,968 | $2,228,647 | $9,729,190 | $1,144,104 | $8,585,086 |
| December 31, 2023 | 990-PF | $2,764,464 | $2,732,793 | $31,671 | $7,612,944 | $1,235,382 | $6,377,562 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,834
- Interest
- $89,000
- Net rental income
- $951,966
- Net gain from sales of assets
- $3,564
Expenses
- Grants and similar amounts paid
- $260,400
- Compensation of officers, directors and key employees
- $513,999
- Salaries, compensation and benefits (total)
- $273,333
- Disbursements for charitable purposes
- $909,068
- Excise tax on investment income
- $3,047
Balance sheet and other
- Total assets, start of year
- $9,729,190
- Total assets, end of year
- $9,025,338
- Total liabilities, end of year
- $1,122,356
- Net assets, end of year
- $7,902,982
- Fair market value of assets
- $21,232,652
- Qualifying distributions
- $909,068
- Net investment income
- $2,070,333
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEO J WALKER PO BOX 879, BERRYVILLE, VA 22611 | PRESIDENT | 40 | $155,000 | $28,613 |
| SHEILA O STEDMAN PO BOX 879, BERRYVILLE, VA 22611 | VICE PRESIDE | 40 | $155,000 | $10,289 |
| ALEXANDRA WALKER PO BOX 879, BERRYVILLE, VA 22611 | SECRETARY | 40 | $140,000 | $35,522 |
| HELENE W MCCARRON PO BOX 879, BERRYVILLE, VA 22611 | ASST TO PRES Highest-paid employee | 40 | $106,333 | $28,613 |
| JULIANA M MACDOWELL PO BOX 879, BERRYVILLE, VA 22611 | ASST TREASUR Highest-paid employee | 40 | $95,000 | $14,589 |
| CELESTE W BARSTIS PO BOX 879, BERRYVILLE, VA 22611 | ASST SECRETA Highest-paid employee | 40 | $72,000 | $38,902 |
| WILLIAM B WALKER PO BOX 879, BERRYVILLE, VA 22611 | TREASURER | 40 | $63,999 | $38,902 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEO J WALKER PO BOX 879, BERRYVILLE, VA 22611 | PRESIDENT | 40 | $130,920 | $25,738 |
| SHEILA O STEDMAN PO BOX 879, BERRYVILLE, VA 22611 | VICE PRESIDE | 40 | $130,920 | $8,942 |
| ALEXANDRA WALKER PO BOX 879, BERRYVILLE, VA 22611 | SECRETARY | 40 | $112,617 | $35,418 |
| JULIANA M MACDOWELL PO BOX 879, BERRYVILLE, VA 22611 | ASST TREASUR Highest-paid employee | 40 | $98,172 | $13,092 |
| HELENE W MCCARRON PO BOX 879, BERRYVILLE, VA 22611 | ASST TO PRES Highest-paid employee | 40 | $81,333 | $25,738 |
| WILLIAM B WALKER PO BOX 879, BERRYVILLE, VA 22611 | TREASURER | 40 | $77,635 | $34,680 |
| CELESTE W BARSTIS PO BOX 879, BERRYVILLE, VA 22611 | ASST SECRETA Highest-paid employee | 40 | $56,873 | $35,130 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEO J WALKER PO BOX 879, BERRYVILLE, VA 22611 | PRESIDENT | 40 | $106,380 | $27,136 |
| SHEILA O STEDMAN PO BOX 879, BERRYVILLE, VA 22611 | VICE PRESIDE | 40 | $106,380 | $8,198 |
| JULIANA M MACDOWELL PO BOX 879, BERRYVILLE, VA 22611 | ASST TREASUR Highest-paid employee | 40 | $92,258 | $12,048 |
| ALEXANDRA WALKER PO BOX 879, BERRYVILLE, VA 22611 | SECRETARY | 40 | $88,925 | $23,736 |
| WILLIAM B WALKER PO BOX 879, BERRYVILLE, VA 22611 | TREASURER | 40 | $77,635 | $31,934 |
| HELENE W MCCARRON PO BOX 879, BERRYVILLE, VA 22611 | ASST TO PRES Highest-paid employee | 40 | $68,000 | $23,736 |
| CELESTE W BARSTIS PO BOX 879, BERRYVILLE, VA 22611 | ASST SECRETA Highest-paid employee | 40 | $44,310 | $31,934 |
Address and contacts
- Address (IRS master file)
- PO BOX 879, BERRYVILLE, VA 22611-0879
- In care of
- % KENTLAND FARMS
- Signed the 990-PF
- LEO J WALKER, PRESIDENT
- Phone
- (540) 955-1082
- Return prepared by
- SCHEULEN PATCHETT EDWARDS & ASSOC LLC
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 | 990-PF 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
- 52-6070323
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,025,338
- Income (IRS master file)
- $2,668,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,636,719 | $3,318,823 | $9,025,338 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $6,087,615 | $3,858,968 | $9,729,190 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,764,464 | $2,732,793 | $7,612,944 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | 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 52-6070323).
Questions about KENTLAND FOUNDATION INC
- What is the EIN of KENTLAND FOUNDATION INC?
- The employer identification number (EIN) of KENTLAND FOUNDATION INC is 52-6070323.
- Is KENTLAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to KENTLAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KENTLAND FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KENTLAND FOUNDATION 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 KENTLAND FOUNDATION INC 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 KENTLAND FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $155,000 (LEO J WALKER, PRESIDENT).
- How much revenue does KENTLAND FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,636,719, expenses of $3,318,823 and total assets of $9,025,338 at year end.
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