Nonprofit · EIN 82-3861918
HALIFAX HEAT ATHLETIC CORPORATION
Also known as HALIFAX HEAT FASTPITCH
Tax-exempt · SOUTH BOSTON, VA 24592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,951 | $26,300 | $1,651 | $41,612 | $20,806 | $20,806 |
| December 31, 2024 | 990-PF | $34,288 | $28,392 | $5,896 | $5,897 | $1 | $5,896 |
| December 31, 2023 | 990-PF | $24,510 | $21,374 | $3,136 | $21,757 | $0 | $21,757 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,392
- Other income
- $16,559
Expenses
- Grants and similar amounts paid
- $5,259
- Disbursements for charitable purposes
- $4,809
Balance sheet and other
- Total assets, start of year
- $58,326
- Total assets, end of year
- $41,612
- Total liabilities, end of year
- $20,806
- Net assets, end of year
- $20,806
- Fair market value of assets
- $41,612
- Qualifying distributions
- $11,118
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Pay 6248 Birch Elmo Road, South Boston, VA 24592 | President | 5 | $0 |
| Tara Payne 6248 Birch Elmo Road, South Boston, VA 24592 | Vice President | 5 | $0 |
| Shannon Salley 2203 Cowford Road, Halifax, VA 24558 | Treasurer | 10 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Payne 6248 Birch Elmo Road, South Boston, VA 24592 | President | 10 | $0 |
| Tara Payne 6248 Birch Elmo Road, South Boston, VA 24592 | Vice President | 5 | $0 |
| Shannon Salley 2203 Cowford Road, Halifax, VA 24558 | Secretary Treasurer | 15 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Payne 6248 Birch Elmo Road, South Boston, VA 24592 | President | 10 | $0 |
| Tara Payne 6248 Birch Elmo Road, South Boston, VA 24592 | Vice President | 8 | $0 |
| Shannon Salley 2203 Cowford Road, Halifax, VA 24558 | Treasurer Secretary | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 6248 BIRCH ELMO RD, SOUTH BOSTON, VA 24592-6710
- In care of
- % TOBY PAYNE
- Signed the 990-PF
- Shannon Salley, Treasurer Secretary
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 | 990-PF 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
- 82-3861918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $41,612
- Income (IRS master file)
- $27,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $27,951 | $26,300 | $41,612 | XML |
| 990-PF | December 2024 | $34,288 | $28,392 | $5,897 | XML |
| 990-PF | December 2023 | $24,510 | $21,374 | $21,757 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 82-3861918).
Questions about HALIFAX HEAT ATHLETIC CORPORATION
- What is the EIN of HALIFAX HEAT ATHLETIC CORPORATION?
- The employer identification number (EIN) of HALIFAX HEAT ATHLETIC CORPORATION is 82-3861918.
- Is HALIFAX HEAT ATHLETIC CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HALIFAX HEAT ATHLETIC CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HALIFAX HEAT ATHLETIC CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALIFAX HEAT ATHLETIC CORPORATION 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 HALIFAX HEAT ATHLETIC CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HALIFAX HEAT ATHLETIC CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HALIFAX HEAT ATHLETIC CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,951, expenses of $26,300 and total assets of $41,612 at year end.
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