Nonprofit · EIN 54-0755457
WATERFORD FOUNDATION INC
Tax-exempt · WATERFORD, VA 20197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $598,072 | $694,246 | -$96,174 | $5,808,224 | $150,047 | $5,658,177 |
| December 31, 2024 | 990 | $629,792 | $687,046 | -$57,254 | $5,905,658 | $154,247 | $5,751,411 |
| December 31, 2023 | 990 | $524,189 | $670,763 | -$146,574 | $5,977,234 | $191,702 | $5,785,532 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $134,722
- Program service revenue
- $360,827
- Investment income
- $5,383
- Net rental income
- $62,395
- Net income from fundraising events
- $32,273
- Other revenue
- $97,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,668
- Other salaries and wages
- $202,834
- Salaries, compensation and benefits (total)
- $280,550
- Professional fundraising fees
- $0
- Accounting fees
- $4,326
- Occupancy
- $33,974
- Depreciation
- $87,231
- Program services (functional)
- $594,784
- Management and general (functional)
- $74,434
- Fundraising (functional)
- $25,028
Balance sheet and other
- Total assets, start of year
- $5,905,658
- Total assets, end of year
- $5,808,224
- Total liabilities, end of year
- $150,047
- Net assets, end of year
- $5,658,177
- Land, buildings and equipment
- $5,442,506
- Publicly traded securities
- $209,507
- Net assets without donor restrictions
- $5,408,017
- Net assets with donor restrictions
- $250,160
- Gross receipts
- $631,437
- Employees
- 5
- Volunteers
- 530
- Year formed
- 1943
- 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 | Other / benefits |
|---|---|---|---|---|
| Stephanie Thompson | Executive Director Officer | 20 | $50,643 | $2,026 |
| Susan Manch | President Trustee or director, Officer | 2 | $0 | $0 |
| Carl Scheider | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Chris Doxey | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Sharyn Franck | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Justin Blue | Director Trustee or director | 2 | $0 | $0 |
| Rick Bright | Director Trustee or director | 2 | $0 | $0 |
| Emily Eig | Director Trustee or director | 2 | $0 | $0 |
| Grey Frandsen | Director Trustee or director | 2 | $0 | $0 |
| Susan Hill | Director Trustee or director | 2 | $0 | $0 |
| Nancy Iarossi | Director Trustee or director | 2 | $0 | $0 |
| Martin Rathmann | Director Trustee or director | 2 | $0 | $0 |
| Jim Shepherd | Director Trustee or director | 2 | $0 | $0 |
| Rachel Strittmatter | Director Trustee or director | 2 | $0 | $0 |
| Mark Sutton | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Wood | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CAMPBELL THOMPSON | EXECUTIVE DIRECTOR Officer | 20 | $53,889 |
| SUSAN MANCH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS WOOD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS DOXEY | TREASURER Trustee or director, Officer | 2 | $0 |
| SHARYN FRANCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAREN BENNETT | DIRECTOR Trustee or director | 2 | $0 |
| EMILY EIG | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HUNT | DIRECTOR Trustee or director | 2 | $0 |
| GREY FRANDSEN | DIRECTOR Trustee or director | 2 | $0 |
| KERRY ROSZEL | DIRECTOR Trustee or director | 2 | $0 |
| EMILY HOUSTON | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN HILL | DIRECTOR Trustee or director | 2 | $0 |
| CARL SCHEIDER | DIRECTOR Trustee or director | 2 | $0 |
| ANNA RATHMANN | DIRECTOR Trustee or director | 2 | $0 |
| NANCY IAROSSI | DIRECTOR Trustee or director | 2 | $0 |
| CAMILLA STRONGIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CAMPBELL THOMPSON | EXECUTIVE DIRECTOR Officer | 20 | $56,073 |
| SUSAN MANCH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNIE GOODE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID HUNT | TREASURER Trustee or director, Officer | 2 | $0 |
| JANE COVINGTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAREN BENNETT | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS DOXEY | DIRECTOR Trustee or director | 2 | $0 |
| SHARYN FRANCK | DIRECTOR Trustee or director | 2 | $0 |
| GREY FRANDSEN | DIRECTOR Trustee or director | 2 | $0 |
| KERRY ROSZEL | DIRECTOR Trustee or director | 2 | $0 |
| EMILY HOUSTON | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS WOOD | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE KENYON | DIRECTOR Trustee or director | 2 | $0 |
| ANNA RATHMANN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 40222 FAIRFAX ST, WATERFORD, VA 20197-2023
- Principal officer (990 for 2025)
- Stephanie Thompson, PO Box 142, Waterford, VA 20197
- Signed the 990
- Stephanie Thompson, Executive Director
- Phone
- (540) 882-3018
- Website
- www.waterfordfoundation.org
- Return prepared by
- Rogers & Company PLLC
Mission
To preserve the historic buildings and the open spaces of the national historic landmark District of Waterford, Virginia; and, through education, to increase the public's knowledge of life and work in an early American Rural Community.
Program accomplishments
- Preservation of Waterford, Virginia - A national historic landmark. In line with the mission statement, the objective is to preserve the integrity of the national historic landmark District of Waterford, Virginia and, through education, to increase the public's knowledge of life and work in an early American Rural Community.Expenses $594,784 · revenue $423,222
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
- 54-0755457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $5,808,224
- Income (IRS master file)
- $631,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $598,072 | $694,246 | $5,808,224 | IRS |
| 990 | December 2024 | $629,792 | $687,046 | $5,905,658 | IRS |
| 990 | December 2023 | $524,189 | $670,763 | $5,977,234 | XML |
| 990 | December 2022 | $601,935 | $583,096 | $6,097,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-0755457).
Questions about WATERFORD FOUNDATION INC
- What is the EIN of WATERFORD FOUNDATION INC?
- The employer identification number (EIN) of WATERFORD FOUNDATION INC is 54-0755457.
- Is WATERFORD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to WATERFORD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFORD FOUNDATION INC 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 WATERFORD 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 WATERFORD FOUNDATION 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 WATERFORD FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Stephanie Thompson.
- Who are the officers and directors of WATERFORD FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $50,643 (Stephanie Thompson, Executive Director).
- How much revenue does WATERFORD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $598,072, expenses of $694,246 and total assets of $5,808,224 at year end.
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All nonprofits in WATERFORD · Virginia · Arts, culture and humanities