2026-08-07T13:13:04-07:00 2025-06-30 510497967 COMMONWEALTH BUSINESS SERVICES INC 608 WESTWOOD OFFICE PARK FREDERICKSBURG VA 22401 990 2024-07-01 471481316 Patawomeck Indian Tribe of Virginia Inc PATA 7038570519 638 Kings Highway Fredericksburg VA 22405 Charles Bullock Tribal Chief 2026-08-07 true true John P Coleman P00599467 5403711133 2024 2025-03-06 01:10:19Z Charles Bullock 638 Kings Highway Fredericksburg VA 22405 2302048 false X Patawomeckindiantribeofvirginia.org X VA Preserve and protect the history of the tribe. 11 0 0 14 43914 2207951 6271 11970 38 4005 86409 78122 136632 2302048 0 0 22405 15244 0 26720 106050 148016 128455 163260 8177 2138788 210163 2342735 651 196 209512 2342539 X Preserve and protect the history of the tribe. false false 13302 10800 community outreach scholarship fund 75 Food Baskets Benevolence 700 Stafford Sports Programs 395 Schools Health Clinic honorarium VH Eel Pot 1095 13302 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false false false false false false false false false false false false Jane Reeve 7038570519 638 Kings Highway Fredericksburg VA 22405 X Paul Milstead Tribal Judge 5.00 0.00 X 0 0 0 Jane Reeve Treasurer 5.00 0.00 X 0 0 0 David Jett Secretary 10.00 0.00 X 0 0 0 Charles Schenemann Tribal Council 25.00 0.00 X 0 0 0 Dean Schenemann Tribal Council 10.00 0.00 X 0 0 0 David Carpenter Tribal Council 10.00 0.00 X 0 0 0 Robert Green Chief Emeritus 10.00 0.00 X 0 0 0 Reagan Anderson Tribal Council 5.00 0.00 X 0 0 0 JoAnn Meredith Tribal Council 5.00 0.00 X 0 0 0 Charles Bullock Tribal Chief 25.00 0.00 X 0 0 0 D Dennis Harding Tribal Assistan 10.00 0.00 X 0 0 0 0 false false false 0 1600 2206351 1140000 2207951 Eel Pot Class 345 345 Field Trip 10800 10800 Food Baskets 75 75 Language Class 50 50 Stafford Sports 700 700 11970 4005 3991 14 0 0 0 0 43744 43744 0 34374 34374 34374 Sales tax discounts 4 4 4 2302048 50339 14 0 0 0 0 0 0 14161 14161 0 0 1083 1083 0 11503 11503 6963 6963 0 0 0 2438 2438 91 91 1671 1671 3842 3842 0 0 0 0 754 754 0 0 13917 13917 17210 17210 Repairs & Maintenance 30071 30071 Fundraising 26720 26720 Utilities 13737 13737 Program expense 13302 13302 5797 5797 163260 13302 123238 26720 19029 13830 50246 1056054 0 0 0 0 0 9000 9499 626 1140000 1140000 0 0 0 0 131888 122726 210163 2342735 651 196 651 196 X 209512 469524 1873015 209512 2342539 210163 2342735 X 2138788 -5761 X false false false X 106947 92767 107074 50185 2206351 2563324 31365 42809 86936 86387 91692 339189 0 0 0 138312 135576 194010 136572 2298043 2902513 20000 1140000 1160000 55000 21000 76000 55000 20000 21000 1140000 1236000 1666513 2 9 44 38 4005 4098 0 2 9 44 38 4005 4098 0 0 138314 135585 194054 136610 2302048 2906611 0.57340 0.83230 0.00140 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1140000 1140000 1140000 Accumulated Depreciation -44414 Bathrooms 22802 Card machine maker 2109 Display cases 1478 Display Sign 5045 Exterior Main Building 2100 Fixed assets 295 Gun 550 Multimedia Center 26772 Office Computer 3570 Parking Lot Lights 2207 Patawomeck Park Improvments 11755 Patawomeck Sign 1200 Patawomeck Sign #2 1298 Ramp 4155 Security system 2050 Sidewalks 17000 Tent 1500 Trailer #2 2283 Tribal Center Improvments 27284 Tribal Drum 500 Tribal Village 21598 Video Camera 729 Village Shed 2900 Water and Sewage Replacment 5960 122726 VA Dept of Tax payable 196 196 X false Bluegrass 22198 22198 Golf Tournaments 19546 19546 41744 41744 41744 X 1 1140000 false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 New assets purchased = -$5064 Form 990, Part XI, Line 9 Prior year asset adjustment = -$697