JAMES MADISON UNIVERSITYREAL ESTATE FOUNDATION INC
EIN 54-1632549 HARRISONBURG, VA
- Revenue 2023
- $291
- Expenses 2023
- $1,217
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B43I
- Classification
- 1000
- Street
- 1031 HARRISON ST MSC 8501
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
JAMES MADISON UNIVERSITY FOUNDATION INC
EIN 23-7156305
Mission and programs · 2023
Mission
The purpose of the James Madison University Real Estate Foundation is to receive, manage, and dispose of real property in such manner as promotes the welfare, efficiency and objectives of James Madison University.
Activities or mission (Part I)
The purpose of the James Madison University Real Estate Foundation is to receive, manage and dispose of real property in such manner as promotes the welfare, efficiency and objectives of James Madison University.
-
To hold, maintain, manage or sell gifts or purchases of real property for the benefit of James Madison University and the James Madison University Foundation, Inc.
Expenses $1,192
As filed on the 2023 return.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Warren K Coleman
CEO
- Total calculated
- $261,926
- From this org
- $0
- From related orgs
- $224,931
- Other
- $36,995
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $219,064 related
- Bonus
- $0
- Other
- $0 + $5,867 related
- Deferred
- $0 + $18,923 related
- Nontaxable benefits
- $0 + $18,072 related
- Filer's total
- $0 + $261,926 related
-
Cheryl L Lindsay
Vice President/Chief Financial Officer
- Total calculated
- $169,525
- From this org
- $0
- From related orgs
- $135,523
- Other
- $34,002
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,393 related
- Bonus
- $0 + $4,000 related
- Other
- $0 + $1,130 related
- Deferred
- $0 + $14,422 related
- Nontaxable benefits
- $0 + $19,580 related
- Filer's total
- $0 + $169,525 related
-
Tammy KC Balser
Secretary, Senior Acctg Manager - Operations
- Total calculated
- $125,718
- From this org
- $0
- From related orgs
- $92,822
- Other
- $32,896
- Hours/week
- 1 + 39 related
-
David S Kay
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Alouf
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
A Jerry Benson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jarl Bliss
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrel Branch
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda W Cross
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph K Funkhouser II
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Enrico Gaglioti
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James E Hartman
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather Hedrick
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
F Claiborne Johnston III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas L Langridge
Trustee, Ex-Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellen W Meyer
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Towana H Moore
Trustee, Ex-Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon Offley
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J Barry Purcell III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robin Reifsnider
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James L Riley
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer E Shirkey
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul M Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael S Walden
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Owen Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $291
- Expenses
- $1,217
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $219,951
- Expenses
- $91,426
- Contributions
- $108,891
- Grants paid
- $77,065
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $34,046
- Expenses
- $55,492
- Assets (EOY)
- $5,481,486
-
2020 · 990
- Revenue
- $35,713
- Expenses
- $649,409
- Assets (EOY)
- $5,506,353
-
2019 · 990
- Revenue
- $53,846
- Expenses
- $80,768
- Assets (EOY)
- $6,117,157
-
2018 · 990
- Revenue
- $51,546
- Expenses
- $400,547
- Assets (EOY)
- $6,145,660
-
2017 · 990
- Revenue
- $52,146
- Expenses
- $73,929
- Assets (EOY)
- $6,493,152
-
2016 · 990
- Revenue
- $55,427
- Expenses
- $73,544
- Assets (EOY)
- $6,514,912
-
2015 · 990
- Revenue
- $99,988
- Expenses
- $236,745
- Assets (EOY)
- $6,537,554
-
2014 · 990
- Revenue
- $310,236
- Expenses
- $361,479
- Assets (EOY)
- $6,772,587
-
2013 · 990
- Revenue
- $556,354
- Expenses
- $439,718
- Assets (EOY)
- $10,858,343
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
James Madison University Foundation Inc
$77,065
2022
Grants received
-
2022
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
James Madison University Foundation Inc
501(c)(3) · Manage gifts for benefit of JMU · VA
Declared as related by
-
JAMES MADISON UNIVERSITY FOUNDATION INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.