Nonprofit · EIN 93-3288762
SILO HILL FOUNDATION
Tax-exempt · GOOCHLAND, VA 23063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $310,327 | $189,269 | $121,058 | $237,400 | $916 | $236,484 |
| December 31, 2023 | 990-PF | $612,656 | $36,447 | $576,209 | $134,445 | $19,019 | $115,426 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $148,082
- Dividends
- $11,440
- Interest
- $16
- Net gain from sales of assets
- $150,789
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $76,841
- Disbursements for charitable purposes
- $170,504
- Excise tax on investment income
- $2,234
Balance sheet and other
- Total assets, start of year
- $134,445
- Total assets, end of year
- $237,400
- Total liabilities, end of year
- $916
- Net assets, end of year
- $236,484
- Fair market value of assets
- $536,311
- Qualifying distributions
- $170,504
- Net investment income
- $162,245
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK S MILES 3266 BAYBERRY LANE, GOOCHLAND, VA 23063 | PROGRAM MANAGER Highest-paid employee | 40 | $86,635 | $10,772 |
| JAMES MATTHEW GOTTWALD 207 WOOD ROAD, HENRICO, VA 23229 | DIRECTOR | 1 | $0 | $0 |
| JAMES TYLER GOTTWALD 3600 RIVER ROAD WEST, GOOCHLAND, VA 23063 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MATTHEW GOTTWALD 207 WOOD ROAD, HENRICO, VA 23229 | DIRECTOR | 1 | $0 |
| JAMES TYLER GOTTWALD 3600 RIVER ROAD WEST, GOOCHLAND, VA 23063 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3600 RIVER RD W, GOOCHLAND, VA 23063-3005
- Signed the 990-PF
- JAMES MATTHEW GOTTWALD, DIRECTOR
- Phone
- (804) 512-7236
- Return prepared by
- RSM US LLP
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 | Not 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
- 93-3288762
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $237,400
- Income (IRS master file)
- $318,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $310,327 | $189,269 | $237,400 | IRS |
| 990-PF | December 2023 | $612,656 | $36,447 | $134,445 | XML |
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 93-3288762).
Questions about SILO HILL FOUNDATION
- What is the EIN of SILO HILL FOUNDATION?
- The employer identification number (EIN) of SILO HILL FOUNDATION is 93-3288762.
- Is SILO HILL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SILO HILL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SILO HILL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SILO HILL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILO HILL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SILO HILL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $86,635 (MARK S MILES, PROGRAM MANAGER).
- How much revenue does SILO HILL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $310,327, expenses of $189,269 and total assets of $237,400 at year end.
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All nonprofits in GOOCHLAND · Virginia · Philanthropy, voluntarism and grantmaking foundations