Nonprofit · EIN 92-0818130
BARCROFT FOUNDATION INC
Tax-exempt · ALDIE, VA 20105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $308,842 | $682,289 | -$373,447 | $9,159,767 | $0 | $9,159,767 |
| December 31, 2024 | 990-PF | $314,555 | $578,382 | -$263,827 | $9,520,603 | $0 | $9,520,603 |
| December 31, 2023 | 990-PF | $302,880 | $541,104 | -$238,224 | $9,761,776 | $0 | $9,761,776 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $277,987
- Net gain from sales of assets
- $30,855
Expenses
- Grants and similar amounts paid
- $630,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $633,071
- Excise tax on investment income
- $3,689
Balance sheet and other
- Total assets, start of year
- $9,520,603
- Total assets, end of year
- $9,159,767
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,159,767
- Fair market value of assets
- $11,011,048
- Qualifying distributions
- $633,071
- Net investment income
- $308,842
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 |
|---|---|---|---|
| Gayle DeLashmutt PO Box 135, Aldie, VA 20105 | President | 5 | $0 |
| Thomas DeLashmutt PO Box 135, Aldie, VA 20105 | Vice President | 5 | $0 |
| Abigal DeLashmutt PO Box 135, Aldie, VA 20105 | Treasurer | 10 | $0 |
| India DeLashmutt PO Box 135, Aldie, VA 20105 | Secretary | 10 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle DeLashmutt PO Box 135, Aldie, VA 20105 | President | 5 | $0 |
| Thomas DeLashmutt PO Box 135, Aldie, VA 20105 | Vice President | 5 | $0 |
| Abigal DeLashmutt PO Box 135, Aldie, VA 20105 | Treasurer | 10 | $0 |
| India DeLashmutt PO Box 135, Aldie, VA 20105 | Secretary | 10 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle DeLashmutt PO Box 135, Aldie, VA 20105 | President | 5 | $0 |
| Thomas DeLashmutt PO Box 135, Aldie, VA 20105 | Vice President | 5 | $0 |
| India DeLashmutt PO Box 135, Aldie, VA 20105 | Secretary | 10 | $0 |
| Abigal DeLashmutt PO Box 135, Aldie, VA 20105 | Tresurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, ALDIE, VA 20105-0135
- Signed the 990-PF
- India DeLaShmutt, Secretary
- Phone
- (410) 244-7604
- Return prepared by
- Aprio Advisory Group LLC
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
- 92-0818130
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $9,159,767
- Income (IRS master file)
- $310,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $308,842 | $682,289 | $9,159,767 | IRS |
| 990-PF | December 2024 | $314,555 | $578,382 | $9,520,603 | XML |
| 990-PF | December 2023 | $302,880 | $541,104 | $9,761,776 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-0818130).
Questions about BARCROFT FOUNDATION INC
- What is the EIN of BARCROFT FOUNDATION INC?
- The employer identification number (EIN) of BARCROFT FOUNDATION INC is 92-0818130.
- Is BARCROFT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BARCROFT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARCROFT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARCROFT FOUNDATION INC 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 BARCROFT FOUNDATION INC 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 BARCROFT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BARCROFT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $308,842, expenses of $682,289 and total assets of $9,159,767 at year end.
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