Nonprofit · EIN 54-1865843
JMU ALUMNI ASSOCIATION
Tax-exempt · HARRISONBURG, VA 22807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $191,487 | $196,923 | -$5,436 | $551,609 | $5,206 | $546,403 |
| June 30, 2024 | 990 | $119,903 | $121,139 | -$1,236 | $556,684 | $4,845 | $551,839 |
| June 30, 2023 | 990 | $231,113 | $138,678 | $92,435 | $558,132 | $5,057 | $553,075 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,400
- Program service revenue
- $158,601
- Investment income
- $10,725
- Other revenue
- $20,761
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $35
- Accounting fees
- $4,525
- Travel
- $2,316
- Program services (functional)
- $181,349
- Management and general (functional)
- $15,574
Balance sheet and other
- Total assets, start of year
- $556,684
- Total assets, end of year
- $551,609
- Total liabilities, end of year
- $5,206
- Net assets, end of year
- $546,403
- Net assets without donor restrictions
- $546,403
- Gross receipts
- $191,487
- Employees
- 0
- Year formed
- 1911
- 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 |
|---|---|---|---|
| ALLISON M BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN E CORNWELL | DIRECTOR Trustee or director | – | $0 |
| DARRYL COLEMAN | DIRECTOR Trustee or director | – | $0 |
| GINA L FRIEND | DIRECTOR Trustee or director | – | $0 |
| ELLEN W HINEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| YON-WEI HUANG | DIRECTOR Trustee or director | – | $0 |
| JOHN L HUGHES III | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| CHARLES T MAY JR | DIRECTOR Trustee or director | – | $0 |
| PAUL A POHTO | DIRECTOR Trustee or director | – | $0 |
| MARY T ROBINSON | DIRECTOR Trustee or director | – | $0 |
| THOMAS E ROGOWSKI | DIRECTOR Trustee or director | – | $0 |
| DEREK E STEELE | DIRECTOR Trustee or director | – | $0 |
| MICHELLE E TURENNE | DIRECTOR Trustee or director | – | $0 |
| LORIN PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| TIFFANIE ROSIER | DIRECTOR Trustee or director | – | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SHELDRAKE | DIRECTOR Trustee or director | – | $0 |
| MATTHEW VON SCHUCH | DIRECTOR Trustee or director | – | $0 |
| AMY YAEGER | DIRECTOR Trustee or director | – | $0 |
| DANA GILLIS | DIRECTOR Trustee or director | – | $0 |
| MIA NOLAN | DIRECTOR Trustee or director | – | $0 |
| ADRIENNE ALBERTS | DIRECTOR Trustee or director | – | $0 |
| BILL LUTH | DIRECTOR Trustee or director | – | $0 |
| PAULA POLGLASE | DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON M BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN E CORNWELL | DIRECTOR Trustee or director | – | $0 |
| DARRYL COLEMAN | DIRECTOR Trustee or director | – | $0 |
| GINA L FRIEND | DIRECTOR Trustee or director | – | $0 |
| ELLEN W HINEMAN | DIRECTOR Trustee or director | – | $0 |
| YON-WEI HUANG | DIRECTOR Trustee or director | – | $0 |
| JOHN L HUGHES III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES T MAY JR | DIRECTOR Trustee or director | – | $0 |
| PAUL A POHTO | DIRECTOR Trustee or director | – | $0 |
| MARY T ROBINSON | DIRECTOR Trustee or director | – | $0 |
| THOMAS E ROGOWSKI | DIRECTOR Trustee or director | – | $0 |
| DEREK E STEELE | DIRECTOR Trustee or director | – | $0 |
| MICHELLE E TURENNE | DIRECTOR Trustee or director | – | $0 |
| LORIN PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| TIFFANIE ROSIER | DIRECTOR Trustee or director | – | $0 |
| JIM SHELDRAKE | DIRECTOR Trustee or director | – | $0 |
| MATTHEW VON SCHUCH | DIRECTOR Trustee or director | – | $0 |
| AMY YAEGER | DIRECTOR Trustee or director | – | $0 |
| DANA GILLIS | DIRECTOR Trustee or director | – | $0 |
| MIA NOLAN | DIRECTOR Trustee or director | – | $0 |
| ADRIENNE ALBERTS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BARNETT | DIRECTOR Trustee or director | 0 | $0 |
| MIA A BRABHAM | DIRECTOR Trustee or director | 0 | $0 |
| ALLISON M BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN E CORNWELL | DIRECTOR Trustee or director | 0 | $0 |
| DARRYL COLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTOPHER R ELLIS | DIRECTOR Trustee or director | 1 | $0 |
| GINA L FRIEND | DIRECTOR Trustee or director | 0 | $0 |
| CARRIE HAWES | DIRECTOR Trustee or director | 0 | $0 |
| ELLEN W HINEMAN | DIRECTOR Trustee or director | 0 | $0 |
| ZAC M HITTIE | DIRECTOR Trustee or director | 0 | $0 |
| KAITLIN E HOLBROOK | DIRECTOR Trustee or director | 0 | $0 |
| YON-WEI HUANG | DIRECTOR Trustee or director | 0 | $0 |
| JOHN L HUGHES III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHIQUITA I KING | DIRECTOR Trustee or director | 0 | $0 |
| FRANK W LUTH III | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES T MAY JR | DIRECTOR Trustee or director | 0 | $0 |
| PAUL A POHTO | DIRECTOR Trustee or director | 0 | $0 |
| MARY T ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS E ROGOWSKI | DIRECTOR Trustee or director | 0 | $0 |
| DEREK E STEELE | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE E TURENNE | DIRECTOR Trustee or director | 0 | $0 |
| DAVE J URSO | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| CARRIE COMBS | FORMER ED Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 S MAIN ST MSC 4402, HARRISONBURG, VA 22807-0001
- In care of
- % GEOFFREY H POLGLASE
- Principal officer (990 for 2024)
- ELLEN W HINEMAN
- Signed the 990
- PAULA POLGLASE, DIRECTOR
- Phone
- (540) 568-6234
- Website
- WWW.JMU.EDU/ALUMNI
- Return prepared by
- BEACHY AREHART PLLC
Mission
DEVELOP STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUNDRAISING EFFICIENCY.
Program accomplishments
- PROMOTE STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUND RAISING EFFICIENCY AND INFORMING JMU'S ALUMNI OF THE UNIVERSITY'S FINANCIAL AND MATERIAL NEEDS.Expenses $181,349 · revenue $158,601
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
- 54-1865843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B50Z)
- Assets (IRS master file)
- $551,609
- Income (IRS master file)
- $191,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $191,487 | $196,923 | $551,609 | IRS |
| 990 | June 2024 | $119,903 | $121,139 | $556,684 | IRS |
| 990 | June 2023 | $231,113 | $138,678 | $558,132 | XML |
| 990 | June 2022 | $246,086 | $135,449 | $481,853 | 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 54-1865843).
Questions about JMU ALUMNI ASSOCIATION
- What is the EIN of JMU ALUMNI ASSOCIATION?
- The employer identification number (EIN) of JMU ALUMNI ASSOCIATION is 54-1865843.
- Is JMU ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JMU ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JMU ALUMNI ASSOCIATION 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 JMU ALUMNI ASSOCIATION 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 JMU ALUMNI ASSOCIATION 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 JMU ALUMNI ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ELLEN W HINEMAN.
- Who are the officers and directors of JMU ALUMNI ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does JMU ALUMNI ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $191,487, expenses of $196,923 and total assets of $551,609 at year end.
Other nonprofits in HARRISONBURG
- JAMES MADISON UNIVERSITY FOUNDATION INC EIN 23-7156305 · last filed 990 for 2025
- EASTERN MENNONITE SCHOOL EIN 54-1194342 · last filed 990 for 2025
- ROCKINGHAM LIBRARY ASSOCIATION EIN 54-0548703 · last filed 990 for 2025
- ON THE ROAD COLLABORATIVE EIN 47-1261317 · last filed 990 for 2025
- KERUS GLOBAL EDUCATION EIN 84-3103162 · last filed 990 for 2024
- ROCKINGHAM EDUCATIONAL FOUNDATION INC EIN 54-1735837 · last filed 990 for 2025
- OUR COMMUNITY PLACE EIN 54-1835664 · last filed 990 for 2025
- SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE EIN 45-5560300 · last filed 990 for 2025