Nonprofit · EIN 54-1720019
COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC
Tax-exempt · WILLIAMSBURG, VA 23188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,700 | $7,391 | $1,309 | $3,670,060 | $1,490,456 | $2,179,604 |
| June 30, 2024 | 990 | $133,700 | $8,513 | $125,187 | $3,685,053 | $1,502,308 | $2,182,745 |
| June 30, 2023 | 990 | $211,928 | $43,987 | $167,941 | $3,643,763 | $1,512,480 | $2,131,283 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,700
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,129
Balance sheet and other
- Total assets, start of year
- $3,685,053
- Total assets, end of year
- $3,670,060
- Total liabilities, end of year
- $1,490,456
- Net assets, end of year
- $2,179,604
- Land, buildings and equipment
- $2,534,099
- Gross receipts
- $8,700
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW T LAMBERT | DIRECTOR (WMF CEO) (TERM BEGAN 10/24) Trustee or director | 0.5 | $0 | $332,250 | $37,458 |
| BRUCE G AIRD | DIRECTOR (WMF CFO) Trustee or director, Officer | 0.5 | $0 | $150,783 | $38,623 |
| SETH LOGAN HALL | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW W HORROCKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JANET R ATWATER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JODY W FORSYTH | DIRECTOR (TERM ENDED 10/24) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRUCE G AIRD | DIRECTOR (WMF CFO) Trustee or director | 2 | $0 | $129,582 | $35,235 |
| SEAN HUGHES | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW W HORROCKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLIFFORD B FLEET | DIRECTOR/TREASURER (TERM ENDED 10/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| JANET R ATWATER | DIRECTOR (TERM BEGAN 10/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| JODY W FORSYTH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW T LAMBERT | DIRECTOR (TERM BEGAN 10/22, ENDED 05/23) Trustee or director | 0.5 | $0 | $219,040 | $35,033 |
| AMY S SEBRING | DIRECTOR/TREASURER (TERM ENDED 10/22) Trustee or director, Officer | 0.5 | $0 | $92,188 | $16,105 |
| SEAN HUGHES | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW W HORROCKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRUCE G AIRD | DIRECTOR (TERM BEGAN 05/23) Trustee or director | 2 | $0 | $0 | $0 |
| CLIFFORD B FLEET III | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JODY W FORSYTH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5300 DISCOVERY PARK BLVD 3RD FLOOR, WILLIAMSBURG, VA 23188-2695
- Principal officer (990 for 2024)
- Seth L Hall, 5300 Discovery Park Blvd 3RD FLOOR, WILLIAMSBURG, VA 231882695
- Signed the 990
- Seth L Hall, DIRECTOR/SECRETARY
- Phone
- (757) 221-7805
- Return prepared by
- CROWE LLP
Mission
THE FOUNDATION WAS INCORPORATED TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM AND REMIT THE INCOME LESS EXPENSES TO THE WILLIAM & MARY FOUNDATION.
Program accomplishments
- HOLD TITLE TO REAL ESTATE, COLLECT RENTS AND REMIT TO THE WILLIAM & MARY FOUNDATION.
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1720019
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,670,060
- Income (IRS master file)
- $8,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,700 | $7,391 | $3,670,060 | IRS |
| 990 | June 2024 | $133,700 | $8,513 | $3,685,053 | IRS |
| 990 | June 2023 | $211,928 | $43,987 | $3,643,763 | XML |
| 990 | June 2022 | $43,130 | $58,338 | $3,478,822 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 54-1720019).
Questions about COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC
- What is the EIN of COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC?
- The employer identification number (EIN) of COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC is 54-1720019.
- Is COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1994.
- Are donations to COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLLEGE OF WILLIAM AND MARY REAL ESTATE 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 COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Seth L Hall.
- Who are the officers and directors of COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COLLEGE OF WILLIAM AND MARY REAL ESTATE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,700, expenses of $7,391 and total assets of $3,670,060 at year end.
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