Nonprofit · EIN 54-1388103
MID-ATLANTIC PATHWORK INC
Tax-exempt · CHARLOTTESVLE, VA 22901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2021 | 990 | $290,110 | $375,035 | -$84,925 | $744,565 | $400,318 | $344,247 |
Financial details: 990 for the year ended June 30, 2021
Revenue
- Contributions, gifts and grants
- $62,623
- Membership dues
- $11,300
- Program service revenue
- $65,360
- Investment income
- $77
- Net rental income
- $64,580
- Other revenue
- $162,050
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,139
- Salaries, compensation and benefits (total)
- $139,786
- Professional fundraising fees
- $0
- Accounting fees
- $10,679
- Occupancy
- $109,992
- Travel
- $69
- Depreciation
- $22,125
- Program services (functional)
- $291,056
- Management and general (functional)
- $75,701
- Fundraising (functional)
- $8,278
Balance sheet and other
- Total assets, start of year
- $818,353
- Total assets, end of year
- $744,565
- Total liabilities, end of year
- $400,318
- Net assets, end of year
- $344,247
- Land, buildings and equipment
- $557,977
- Net assets without donor restrictions
- $300,443
- Net assets with donor restrictions
- $43,804
- Gross unrelated business income
- $94,048
- Gross receipts
- $290,110
- Employees
- 16
- Year formed
- 1986
- 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 June 30, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Shaw | Co-President Officer | 10 | $0 |
| William Griever | trustee Trustee or director | 10 | $0 |
| Rixie Dennison | Co-President Officer | 10 | $0 |
| Barbara Koramilas | trustee Trustee or director | 10 | $0 |
| Dan Iott | trustee Trustee or director | 10 | $0 |
| Brian Keenum | Treasurer Officer | 10 | $0 |
| Cibele Salviatto | trustee Trustee or director | 10 | $0 |
| William Prindle | trustee Trustee or director | 10 | $0 |
| Gretchen Schutte | trustee Trustee or director | 10 | $0 |
| Dan Cheetham | trustee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1314 DUNLORA DR, CHARLOTTESVLE, VA 22901-0650
- Mailing address (990-N for 2025)
- 1314 Dunlora Drive, Charlottesville VA 22901
- Principal officer (990 for 2020)
- Dan Iott, 403 Pathwork Way, Madison, VA 22727
- Principal officer (990-N for 2025)
- Dr K Peterson, 1314 Dunlora Drive, Charlottesville VA 22901
- Signed the 990
- Dan Iott, Board of Directors Treasruer
- Phone
- (540) 948-6544
- Website
- www.sevenoaksretreat.org
Mission
Provide educational programs and teach the Pathwork and compatible spiritual and psychological disciplines in accordance with the guidelines promulgated by the IRS for a Section 501(c)(3) organizaiton.
Program accomplishments
- Rentals to compatible and spiritual activitiesExpenses $262,873 · revenue $64,580
- Mid-Atlantic Pathwork studiesExpenses $28,183 · revenue $65,360
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 54-1388103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P54Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Dr K Peterson | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Miriam Smith | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $440,855 | $532,423 | $632,151 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | $290,110 | $375,035 | $744,565 | XML |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1388103).
Questions about MID-ATLANTIC PATHWORK INC
- What is the EIN of MID-ATLANTIC PATHWORK INC?
- The employer identification number (EIN) of MID-ATLANTIC PATHWORK INC is 54-1388103.
- Is MID-ATLANTIC PATHWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MID-ATLANTIC PATHWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-ATLANTIC PATHWORK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MID-ATLANTIC PATHWORK INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-ATLANTIC PATHWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of MID-ATLANTIC PATHWORK INC?
- The 990 for the year ended June 30, 2021 names Dan Iott.
- Who are the officers and directors of MID-ATLANTIC PATHWORK INC?
- The 990 for the year ended June 30, 2021 lists 10 people; 0 received compensation from the organization.
- How much revenue does MID-ATLANTIC PATHWORK INC have?
- On its 990 for the year ended June 30, 2021 it reported revenue of $290,110, expenses of $375,035 and total assets of $744,565 at year end.
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