POWHATAN EDUCATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- POWHATAN EDUCATION FOUNDATION (EIN 45-2997389)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-10-29
- IRS object ID
- 202143029349200104
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-29T05:04:37-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541477796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen M Ragland Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7204 Glen Forest Drive Suite 300 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452997389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Powhatan Education Foundation | BusinessNameLine1Txt |
| Business Name Line2 | co Powhatan County Public Schools | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWH | BusinessNameControlTxt |
| Phone | 8045149856 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4290 Anderson Highway | AddressLine1Txt |
| City | Powhatan | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Smith | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elaine M Ragland CPA | PreparerPersonNm |
| PTIN | P00291584 | PTIN |
| Phone | 8042888516 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | powhataneducation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,469 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,018 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $149 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,286 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,914 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$628 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $16 | OtherRevenueTotalAmt |
| Total Revenue | $19,555 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,093 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $175 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $448 | OtherExpensesTotalAmt |
| Total Expenses | $16,716 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,839 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,272 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,433 | BOYAmt |
| EOY | $67,272 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,433 | BOYAmt |
| EOY | $67,272 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,433 | BOYAmt |
| EOY | $67,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide a vehicle for contributions and application for grants to help supplement funds for instructional materials, equipment, and all types of resources to enhance education for all levels of the Powhatan County Public Schools. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The purpose of the Classroom Innovation Grants is to promote innovative educational opportunities by funding individual or groups of Powhatan School Teachers, Librarians, and Counselors who submit a proposal for projects that use innovation and collaboration to achieve the County's curricular goals and to enhance the learning experience for Powhatan students. | $14,293 |
| Teacher of the Year awards recognize those Individuals who display exemplary character and dedication in their various fields of study. | $1,800 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Carolyn White | ||
| President | 3.00 | $0 |
| Sammy Frame | ||
| Treasurer | 2.00 | $0 |
| Patti Mulherin | ||
| Secretary | 1.00 | $0 |
| Avis Gates | ||
| Board Member | 0 | $0 |
| Carol Baltimore | ||
| Board Member | 0 | $0 |
| Lynne Bradbury | ||
| Board Member | 0 | $0 |
| David Prince | ||
| Board Member | 0 | $0 |
| Eric Jones non-voting | ||
| Board Member | 0 | $0 |
| Lynn Clayton non-voting | ||
| Board Member | 0 | $0 |
| Debbie Ellis | ||
| Board Member | 0 | $0 |
| Holly Smith | ||
| Board Member | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Smith | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4290 Anderson Highway | AddressLine1Txt |
| City | Powhatan | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8045149856 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,018 | CurrentTaxYearAmt |
| Total | $107,283 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,018 | CurrentTaxYearAmt |
| Total | $107,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,186 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $17,304 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,018 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,286 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $418 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $6,496 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,286 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $418 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$628 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $16 |
| Other Expenses.1 | Bank Fees $448 |
| Teacher of the Year Awards | Teacher of the Year Awards |
| Grants | Grants |
Comments