Virginia Hot Springs Preservation Trust Inc

Ivy, VA
Tax-exempt since Jan. 2008
EIN: 55-0905628

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$72.7k (2024)

Expenses

$64.1k (2024)

Total Assets

$1.12M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$72,747

Expenses

$64,118

Net Income

$8,629

Net Assets

$1,117,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$24,632	33.9%
Sales of Assets	$16,613	22.8%
Other Income	$31,496	43.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,177	79.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,117,110
Total Liabilities	$0
Net Assets	$1,117,110

Compensation

Key Employees and Officers	Compensation	Other
Massie Valentine (President)	$0	$0
Ian Ratcliff (Treasurer)	$0	$0
Charlie Whitaker (Secretary)	$0	$0
Ted Armbrecht (Trustee)	$0	$0
Elliott Harrigan (Trustee)	$0	$0
Jil Harris (Trustee)	$0	$0
Hunter Mccardle (Trustee)	$0	$0

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990-PF

Filed on Nov. 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$54,723

Expenses

$61,402

Net Income

-$6,679

Net Assets

$1,006,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.0%
Dividends	$20,482	37.4%
Sales of Assets	$9,710	17.7%
Other Income	$24,513	44.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,209	78.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,016,771
Total Liabilities	$10,000
Net Assets	$1,006,771

Compensation

Key Employees and Officers	Compensation	Other
Massie Valentine (President)	$0	$0
Ian Ratcliff (Treasurer)	$0	$0
Charlie Whitaker (Secretary)	$0	$0
Ted Armbrecht (Trustee)	$0	$0
Elliott Harrigan (Trustee)	$0	$0
Jil Harris (Trustee)	$0	$0
Hunter Mccardle (Trustee)	$0	$0

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990-PF

Filed on Jan. 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$117,069

Expenses

$64,089

Net Income

$52,980

Net Assets

$941,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32	0.0%
Dividends	$18,461	15.8%
Sales of Assets	$64,486	55.1%
Other Income	$34,090	29.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,719	82.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$942,788
Total Liabilities	$1,000
Net Assets	$941,788

Compensation

Key Employees and Officers	Compensation	Other
Massie Valentine (President)	$0	$0
Ian Ratcliff (Treasurer)	$0	$0
Charlie Whitaker (Secretary)	$0	$0
Ted Armbrecht (Trustee)	$0	$0
Elliott Harrigan (Trustee)	$0	$0
Jil Harris (Trustee)	$0	$0

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990-PF

Filed on May 3, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$111,527

Expenses

$56,005

Net Income

$55,522

Net Assets

$1,096,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.0%
Dividends	$15,345	13.8%
Sales of Assets	$50,004	44.8%
Other Income	$46,148	41.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,369	84.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,096,603
Total Liabilities	$1
Net Assets	$1,096,602

Compensation

Key Employees and Officers	Compensation	Other
Massie Valentine (President)	$0	$0
Ian Ratcliff (Treasurer)	$0	$0
Charlie Whitaker (Secretary)	$0	$0
Ted Armbrecht (Trustee)	$0	$0
Elliott Harrigan (Trustee)	$0	$0
Jil Harris (Trustee)	$0	$0

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990-PF

Filed on Oct. 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$42,591

Expenses

$59,858

Net Income

-$17,267

Net Assets

$844,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$119	0.3%
Dividends	$18,172	42.7%
Sales of Assets	$13,711	32.2%
Other Income	$10,589	24.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,655	86.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$844,918
Total Liabilities	$750
Net Assets	$844,168

Compensation

Key Employees and Officers	Compensation	Other
Kent Dougherty (Director Left During The Year)	$0	$0
Matt Mcclellan (Director Left During The Year)	$0	$0
Ian Ratcliff (Director)	$0	$0
Joe Moskal (Director Left During The Year)	$0	$0
Chad Rowe (Director Left During The Year)	$0	$0
Jil Harris (Director)	$0	$0
Massie Valentine (Director)	$0	$0
Ted Armbrecht (Director)	$0	$0

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990-PF

Filed on March 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$36,689

Expenses

$51,740

Net Income

-$15,051

Net Assets

$871,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$164	0.4%
Dividends	$19,896	54.2%
Sales of Assets	$49	0.1%
Other Income	$16,580	45.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,339	76.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$876,125
Total Liabilities	$5,097
Net Assets	$871,028

Compensation

Key Employees and Officers	Compensation	Other
Kent Dougherty (Director)	$0	$0
Matt Mcclellan (Director)	$0	$0
Ian Ratcliff (Director)	$0	$0
Joe Moskal (Director)	$0	$0
Chad Rowe (Director)	$0	$0

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990-PF

Filed on May 20, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$61,543

Expenses

$11,695

Net Income

$49,848

Net Assets

$865,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69	0.1%
Dividends	$14,259	23.2%
Sales of Assets	$13,975	22.7%
Other Income	$33,240	54.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,600	39.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$865,736
Total Liabilities	$97
Net Assets	$865,639

Compensation

Key Employees and Officers	Compensation	Other
Kent Dougherty (Director)	$0	$0
Matt Mcclellan (Director)	$0	$0
Ian Ratcliff (Director)	$0	$0
Joe Moskal (Director)	$0	$0
Chad Rowe (Director)	$0	$0

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990-PF

Filed on April 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$33,100

Expenses

$17,066

Net Income

$16,034

Net Assets

$802,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$75	0.2%
Dividends	$12,798	38.7%
Sales of Assets	$1,227	3.7%
Other Income	$19,000	57.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,787	63.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$803,016
Total Liabilities	$407
Net Assets	$802,609

Compensation

Key Employees and Officers	Compensation	Other
Kent Dougherty (Director)	$0	$0
Matt Mcclellan (Director)	$0	$0
Ian Ratcliff (Director)	$0	$0
Joe Moskal (Director)	$0	$0
Jay Hunter Mccardle (Director)	$0	$0

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990-PF

Filed on Jan. 29, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$25,399

Expenses

$6,793

Net Income

$18,606

Net Assets

$745,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$94	0.4%
Dividends	$13,744	54.1%
Sales of Assets	$3,166	12.5%
Other Income	$8,395	33.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$996	14.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$745,151
Total Liabilities	$0
Net Assets	$745,151

Compensation

Key Employees and Officers	Compensation	Other
Kent Dougherty (Director)	$0	$0
Matt Mcclellan (Director)	$0	$0
Ian Ratcliff (Director)	$0	$0
Sheryl Scott (Director (Left During 2015))	$0	$0
Joe Moskal (Director)	$0	$0
Jay Hunter Mccardle (Director)	$0	$0

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990-PF

Filed on Dec. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$77,878

Expenses

$53,701

Net Income

$24,177

Net Assets

$735,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$124	0.2%
Dividends	$12,200	15.7%
Sales of Assets	$16,682	21.4%
Other Income	$48,872	62.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,758	87.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$736,334
Total Liabilities	$1,224
Net Assets	$735,110

Compensation

Key Employees and Officers	Compensation	Other
Charles E Adams (Director (Left 10/2015))	$0	$0
Donald E Killoren (Director (Left 10/2015))	$0	$0
Sheryl Scott (Director)	$0	$0
Joe Moskal (Director)	$0	$0
Mike Hahaj (Director (Until 10/2015))	$0	$0
Jay Hunter Mccardle (Director)	$0	$0

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990-PF

Filed on Feb. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$45,803

Expenses

$43,037

Net Income

$2,766

Net Assets

$736,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$85	0.2%
Dividends	$10,943	23.9%
Sales of Assets	$3,185	7.0%
Other Income	$31,590	69.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,050	81.4%
Compensation of Officers*	$14,600	33.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$736,816
Total Liabilities	$78
Net Assets	$736,738

Compensation

Key Employees and Officers	Compensation	Other
Mary Hodges (Exec. Dir.)	$14,600	$0
Charles E Adams (Director)	$0	$0
Donald E Killoren (Director)	$0	$0
Sheryl Scott (Director)	$0	$0
Joe Moskal (Director)	$0	$0
Mike Hahaj (Director)	$0	$0

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990-PF

Filed on Feb. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$62,061

Expenses

$66,897

Net Income

-$4,836

Net Assets

$682,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$89	0.1%
Dividends	$13,264	21.4%
Sales of Assets	$8,475	13.7%
Other Income	$40,233	64.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,951	83.6%
Compensation of Officers*	$35,040	52.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$686,173
Total Liabilities	$3,274
Net Assets	$682,899

990-PF

Filed on Dec. 7, 2013

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$29,837

Expenses

$76,001

Net Income

-$46,164

Net Assets

$664,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$228	0.8%
Dividends	$10,782	36.1%
Sales of Assets	$2,827	9.5%
Other Income	$16,000	53.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,527	81.0%
Compensation of Officers*	$40,851	53.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$669,035
Total Liabilities	$4,593
Net Assets	$664,442

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated January 26, 2026

Virginia Hot Springs Preservation Trust Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $72.7k (2024)

Expenses $64.1k (2024)

Total Assets $1.12M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$72.7k (2024)

Expenses

$64.1k (2024)

Total Assets

$1.12M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006