Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1649239

LITTLE GEORGETOWN FOUNDATION

Tax-exempt · THE PLAINS, VA 20198

Financials

$67K$66K2023$76K$131K2024$79K$176K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE GEORGETOWN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$79,302$175,811-$96,509$2,009,869$0$2,009,869
December 31, 2024990$76,179$131,127-$54,948$1,806,157$0$1,806,157
December 31, 2023990$67,108$65,752$1,356$1,591,179$0$1,591,179
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$9,100
Program service revenue
$0
Investment income
$70,202
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$140,406
Management and general (functional)
$35,405

Balance sheet and other

Total assets, start of year
$1,806,157
Total assets, end of year
$2,009,869
Total liabilities, end of year
$0
Net assets, end of year
$2,009,869
Publicly traded securities
$1,942,499
Net assets without donor restrictions
$2,009,869
Gross receipts
$79,302
Employees
0
Year formed
2001

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.

NameTitleHours / weekCompensation
HOWARD W SMITH IIIPRESIDENT
Trustee or director, Officer
–$0
LORRAINE APRIL GAINESTREASURER
Trustee or director, Officer
–$0
JOHN TOLERSECRETARY
Trustee or director, Officer
–$0
MALCOLM MATHESON IIIDIRECTOR
Trustee or director
–$0
TED SAVIGNEYDIRECTOR
Trustee or director
–$0
FREDERICK SMITHDIRECTOR
Trustee or director
–$0
CHARLES G MACKALL JRDIRECTOR
Trustee or director
–$0
GEORGIA HERBERTDIRECTOR
Trustee or director
–$0
THOMAS ROBERTSONDIRECTOR
Trustee or director
–$0
MARY LYNN KOTZDIRECTOR
Trustee or director
–$0
WESTON MATHEWSDIRECTOR
Trustee or director
–$0
KENNETH L GARRETTDIRECTOR
Trustee or director
–$0
HENRY DAYOF COUNSEL
Trustee or director
–$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
HOWARD W SMITH IIIPRESIDENT
Trustee or director, Officer
–$0
LORRAINE APRIL GAINESTREASURER
Trustee or director, Officer
–$0
JOHN TOLERSECRETARY
Trustee or director, Officer
–$0
MALCOLM MATHESON IIIDIRECTOR
Trustee or director
–$0
TED SAVIGNEYDIRECTOR
Trustee or director
–$0
FREDERICK SMITHDIRECTOR
Trustee or director
–$0
CHARLES G MACKALL JRDIRECTOR
Trustee or director
–$0
GEORGIA HERBERTDIRECTOR
Trustee or director
–$0
THOMAS ROBERTSONDIRECTOR
Trustee or director
–$0
MARY LYNN KOTZDIRECTOR
Trustee or director
–$0
WESTON MATHEWSDIRECTOR
Trustee or director
–$0
KENNETH L GARRETTDIRECTOR
Trustee or director
–$0
HENRY DAYOF COUNSEL
Trustee or director
–$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
HOWARD W SMITH IIIPRESIDENT
Trustee or director, Officer
–$0
THOMAS MCLAUGHLINTREASURER
Trustee or director, Officer
–$0
JOHN TOLERSECRETARY
Trustee or director, Officer
–$0
MALCOLM MATHESON IIIDIRECTOR
Trustee or director
–$0
TED SAVIGNEYDIRECTOR
Trustee or director
–$0
FREDERICK SMITHDIRECTOR
Trustee or director
–$0
CHARLES G MACKALL JRDIRECTOR
Trustee or director
–$0
GEORGIA HERBERTDIRECTOR
Trustee or director
–$0
THOMAS ROBERTSONDIRECTOR
Trustee or director
–$0
MARY LYNN KOTZDIRECTOR
Trustee or director
–$0
WESTON MATHEWSDIRECTOR
Trustee or director
–$0
KENNETH L GARRETTDIRECTOR
Trustee or director
–$0
HENRY DAYOF COUNSEL
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 32, THE PLAINS, VA 20198-0032
In care of
% G H HERBERT
Principal officer (990 for 2025)
LORRAINE APRIL GAINES, 6343 OLD BUST HEAD RD, BROAD RUN, VA 20137
Signed the 990
LORRAINE APRIL GAINES, TREASURER
Phone
(540) 349-2092
Return prepared by
ROBINSON FARMER COX ASSOCIATES

Mission

THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND DEVELOP A PERPETUAL FUND TO MAINTAIN THE GRACE EPISCOPAL CHURCH CEMETERY GROUNDS AND CHURCH BUILDING.

990 for the year ended December 31, 2025

Program accomplishments

  • THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND DEVELOP A CHURCH BUILDING GROUNDS
    Expenses $140,406

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1649239
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$2,009,869
Income (IRS master file)
$79,302

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$79,302$175,811$2,009,869IRS
990December 2024$76,179$131,127$1,806,157XML
990December 2023$67,108$65,752$1,591,179XML
990December 2022$299,486$45,917$1,476,303IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 54-1649239).

Questions about LITTLE GEORGETOWN FOUNDATION

What is the EIN of LITTLE GEORGETOWN FOUNDATION?
The employer identification number (EIN) of LITTLE GEORGETOWN FOUNDATION is 54-1649239.
Is LITTLE GEORGETOWN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to LITTLE GEORGETOWN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does LITTLE GEORGETOWN FOUNDATION 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 LITTLE GEORGETOWN FOUNDATION 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 LITTLE GEORGETOWN FOUNDATION 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 LITTLE GEORGETOWN FOUNDATION?
The 990 for the year ended December 31, 2025 names LORRAINE APRIL GAINES.
Who are the officers and directors of LITTLE GEORGETOWN FOUNDATION?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does LITTLE GEORGETOWN FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $79,302, expenses of $175,811 and total assets of $2,009,869 at year end.

Other nonprofits in THE PLAINS

All nonprofits in THE PLAINS · Virginia · Unknown