Nonprofit · EIN 54-1027400
ALLEGHANY FOUNDATION
Tax-exempt · COVINGTON, VA 24426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $8,196,336 | $3,617,905 | $4,578,431 | $64,430,949 | $2,824,551 | $61,606,398 |
| December 31, 2023 | 990-PF | $2,101,166 | $4,612,085 | -$2,510,919 | $64,453,253 | $2,786,733 | $61,666,520 |
| December 31, 2022 | 990-PF (amended) | $4,798,920 | $2,504,112 | $2,294,808 | $63,491,822 | $2,305,148 | $61,186,674 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,000
- Dividends
- $401,432
- Net rental income
- $10,223
- Net gain from sales of assets
- $8,110,463
- Other income
- -$343,359
Expenses
- Grants and similar amounts paid
- $2,228,292
- Compensation of officers, directors and key employees
- $201,500
- Salaries, compensation and benefits (total)
- $107,800
- Disbursements for charitable purposes
- $2,889,672
- Excise tax on investment income
- $106,650
Balance sheet and other
- Total assets, start of year
- $64,453,253
- Total assets, end of year
- $64,430,949
- Total liabilities, end of year
- $2,824,551
- Net assets, end of year
- $61,606,398
- Fair market value of assets
- $75,035,063
- Qualifying distributions
- $2,894,034
- Net investment income
- $8,331,978
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FANT DONNAN 206 GILPIN AVENUE, COVINGTON, VA 24426 | EXECUTIVE DIRECTOR | 40 | $201,500 | $42,531 |
| SUSAN W ROLLINSON PHD 900 MORRIS HOLLOW ROAD, CLIFTON FORGE, VA 24422 | BOARD PRESIDENT (JAN-JULY 2024) | 1 | $0 | $0 |
| KELLY DEAN MADSEN 500 COMMERICAL AVENUE, CLIFTON FORGE, VA 24422 | BOARD PRESIDENT(JULY-DEC 2024),SEC/TRE | 1 | $0 | $0 |
| JANIE D BARNETTE 721 INGALLS STREET, CLIFTON FORGE, VA 24422 | SECRETARY/TREASURER (JULY-DEC 2024) | 1 | $0 | $0 |
| BRANDON S CALDWELL 1312 HAMILTON AVE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| DR DAVID E CRANDALL 901 MCCORMICK BLVD, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| JACK A HAMMOND II 102 MAPLE LANE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| TERESA B JOHNSON 502 ROSE AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| RAY LIPES 220 N SMITH BRIDGE ROAD, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| NANCY MOGA 205 WOODBROOK DRIVE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| KEVIN W PERSINGER 4720 MCKINNEY HOLLOW RD, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| R MEADE SNYDER 415WOODLAND DRIVE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| RACHAEL THOMPSON 510 WHITE OAK LANE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| JAMES R ELLER 1201 CRESTWOOD AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR (JAN-JULY 2024), EMERITIS | 0 | $0 | $0 |
| DR MICHELE BALLOU 521 THORTON AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON L FRIDLEY 11 SIXTY WEST DRIVE, LEXINGTON, VA 24450 | DIRECTOR EMERITUS | 0 | $0 |
| JACK A HAMMOND PO BOX 306, IRON GATE, VA 24481 | DIRECTOR EMERITUS | 0 | $0 |
| CHARLES W KAHLE 1235 CRESTWOOD DRIVE, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITIS | 0 | $0 |
| DR LEO T MULCAHY 400 PINEY RIDGE ROAD, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 |
| LISA H SCHOPPMEYER 105 PIONEER ROAD, COVINGON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 |
| GEORGE C SNEAD JR 953 INGALLS STREET, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 |
| JAMES D SNYDER PO DRAWER 635, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 |
| LYNDA THOMPSON 587 WHITE OAK LANE, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 |
| ANNE L WRIGHT 1414 COVE CREEK ROAD, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 |
990-PF for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FANT DONNAN 206 GILPIN AVENUE, COVINGTON, VA 24426 | EXECUTIVE DIRECTOR | 40 | $195,627 | $39,778 |
| SUSAN W ROLLINSON PHD 900 MORRIS HOLLOW ROAD, CLIFTON FORGE, VA 24422 | BOARD PRESIDENT | 1 | $0 | $0 |
| KELLY DEAN MADSEN 500 COMMERICAL AVENUE, CLIFTON FORGE, VA 24422 | SECRETARY/ TREASURER | 1 | $0 | $0 |
| JANIE D BARNETTE 721 INGALLS STREET, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| BRANDON S CALDWELL 1312 HAMILTON AVE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| DR DAVID E CRANDALL 901 MCCORMICK BLVD, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| JAMES R ELLER 1201 CRESTWOOD AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| JACK A HAMMOND II 102 MAPLE LANE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| TERESA B JOHNSON 502 ROSE AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| RAY LIPES 220 N SMITH BRIDGE ROAD, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| NANCY MOGA 205 WOODBROOK DRIVE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| R MEADE SNYDER 415WOODLAND DRIVE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| RACHAEL THOMPSON 510 WHITE OAK LANE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| DR MICHELE BALLOU 521 THORTON AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| HARRISON L FRIDLEY 11 SIXTY WEST DRIVE, LEXINGTON, VA 24450 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| JACK A HAMMOND PO BOX 306, IRON GATE, VA 24481 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| CHARLES W KAHLE 1235 CRESTWOOD DRIVE, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITIS | 0 | $0 | $0 |
| GEORGE J KOSTEL 3113 LONGDALE FURNACE ROAD, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| DR LEO T MULCAHY 400 PINEY RIDGE ROAD, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 1 | $0 | $0 |
| LISA H SCHOPPMEYER 105 PIONEER ROAD, COVINGON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| GEORGE C SNEAD JR 953 INGALLS STREET, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| JAMES D SNYDER PO DRAWER 635, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| LYNDA THOMPSON 587 WHITE OAK LANE, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| ANNE L WRIGHT 1414 COVE CREEK ROAD, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 | $0 |
990-PF for the year ended December 31, 2022: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FANT DONNAN 206 GILPIN AVENUE, COVINGTON, VA 24426 | EXECUTIVE DIRECTOR | 40 | $183,000 | $37,421 |
| SUSAN W ROLLINSON PHD 900 MORRIS HOLLOW ROAD, CLIFTON FORGE, VA 24422 | BOARD PRESIDENT | 1 | $0 | $0 |
| KELLY DEAN MADSEN 500 COMMERICAL AVENUE, CLIFTON FORGE, VA 24422 | SECRETARY/ TREASURER | 1 | $0 | $0 |
| JANIE D BARNETTE 721 INGALLS STREET, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| BRANDON S CALDWELL 1312 HAMILTON AVE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| DR DAVID E CRANDALL 901 MCCORMICK BLVD, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| JAMES R ELLER 1201 CRESTWOOD AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR | 1 | $0 | $0 |
| JACK A HAMMOND II PO BOX 306, IRON GATE, VA 24481 | DIRECTOR | 1 | $0 | $0 |
| TERESA B JOHNSON 102 MAPLE LANE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| RAY LIPES 220 N SMITH BRIDGE ROAD, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| NANCY MOGA 205 WOODBROOK DRIVE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| R MEADE SNYDER PO BOX 6, WARM SPRINGS, VA 24484 | DIRECTOR | 1 | $0 | $0 |
| RACHAEL THOMPSON 510 WHITE OAK LANE, COVINGTON, VA 24426 | DIRECTOR | 1 | $0 | $0 |
| DR MICHELE BALLOU 521 THORTON AVENUE, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| HARRISON L FRIDLEY 11 SIXTY WEST DRIVE, LEXINGTON, VA 24450 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| JACK A HAMMOND PO BOX 306, IRON GATE, VA 24481 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| CHARLES W KAHLE 1235 CRESTWOOD DRIVE, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITIS | 0 | $0 | $0 |
| GEORGE J KOSTEL 3113 LONGDALE FURNACE ROAD, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| DR LEO T MULCAHY 400 PINEY RIDGE ROAD, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 1 | $0 | $0 |
| LISA H SCHOPPMEYER 105 PIONEER ROAD, COVINGON, VA 24426 | DIRECTOR EMERITUS | 1 | $0 | $0 |
| GEORGE C SNEAD JR 953 INGALLS STREET, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 1 | $0 | $0 |
| JAMES D SNYDER PO DRAWER 635, CLIFTON FORGE, VA 24422 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| LYNDA THOMPSON 309 CLEARWATER DRIVE, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 | $0 |
| ANNE L WRIGHT 1414 COVE CREEK ROAD, COVINGTON, VA 24426 | DIRECTOR EMERITUS | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1176, COVINGTON, VA 24426-5176
- Signed the 990-PF
- MARY FONT DONNAN, EXECUTIVE DIRECTOR
- Phone
- (540) 962-0970
- Website
- WWW.ALLEGHANYFOUNDATION.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
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 | Not 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
- 54-1027400
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30I)
- Assets (IRS master file)
- $64,430,949
- Income (IRS master file)
- $13,329,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $8,196,336 | $3,617,905 | $64,430,949 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,101,166 | $4,612,085 | $64,453,253 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | $4,798,920 | $2,504,112 | $63,491,822 | XML |
| 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-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 54-1027400).
Questions about ALLEGHANY FOUNDATION
- What is the EIN of ALLEGHANY FOUNDATION?
- The employer identification number (EIN) of ALLEGHANY FOUNDATION is 54-1027400.
- Is ALLEGHANY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ALLEGHANY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALLEGHANY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALLEGHANY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLEGHANY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ALLEGHANY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $201,500 (MARY FANT DONNAN, EXECUTIVE DIRECTOR).
- How much revenue does ALLEGHANY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,196,336, expenses of $3,617,905 and total assets of $64,430,949 at year end.
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All nonprofits in COVINGTON · Virginia · Philanthropy, voluntarism and grantmaking foundations