Nonprofit · EIN 32-0254064
TAPPAHANNOCK MAIN STREET
Tax-exempt · TAPPAHANNOCK, VA 22560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $105,997 | $191,374 | -$85,377 | $107,851 | $0 | $107,851 |
| June 30, 2024 | 990 | $244,779 | $210,952 | $33,827 | $193,228 | $0 | $193,228 |
| June 30, 2023 | 990 | $327,098 | $241,722 | $85,376 | $177,069 | $0 | $177,069 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,956
- Investment income
- $41
Expenses
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $46,740
- Occupancy
- $7,399
- Printing, publications and postage
- $5,420
- Other expenses
- $131,815
Balance sheet and other
- Total assets, start of year
- $193,228
- Total assets, end of year
- $107,851
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,851
- Cash, savings and investments
- $107,851
- Gross receipts
- $105,997
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRA DICKINSON | Executive Director | 40 | $15,000 |
| JOVITA KELLY | President | 3 | $0 |
| PAULA TIGNOR | VPSecretary | 3 | $0 |
| ANITA LATANE | Treasurer | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SHARPE | Executive Director Trustee or director | 40 | $59,750 |
| JOHN HARVEY | President Officer | 6 | $0 |
| RANDY SHUFORD | Secretary Officer | 3 | $0 |
| JOVITA KELLY | Treasurer Officer | 8 | $0 |
| MAROVA DONOGHUE | Past President Officer | – | $0 |
| PAULA TIGNOR | Vice President Officer | 4 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SHARPE | Executive Director Trustee or director | 40 | $66,900 |
| JOHN HARVEY | President Officer | 6 | $0 |
| WRIGHT ANDREWS | Vice President Officer | 4 | $0 |
| RANDY SHUFORD | Secretary Officer | 3 | $0 |
| JOVITA KELLY | Treasurer Officer | 8 | $0 |
| MAROVA DONOGHUE | Past President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 493, TAPPAHANNOCK, VA 22560-0493
- In care of
- % JOVITA KELLY
- Mailing address (990-N for 2019)
- PO Box 493, Tappahannock VA 22560
- Principal officer (990-N for 2019)
- Robert Hodges, PO Box 493, Tappahannock VA 22560
- Signed the 990-EZ
- JOVITA KELLY, President
- Phone
- (804) 443-4050
- Website
- www.TappahannockRotary.org
- Return prepared by
- Carpenter Accounting Service
Mission
Economic development, promotion & revitalization Town
Program accomplishments
- Economic development & promotion of the Town of Tappahannock businesses and community including revitalization of the downtown area
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0254064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $107,851
- Income (IRS master file)
- $105,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $105,997 | $191,374 | $107,851 | IRS |
| 990 | June 2024 | $244,779 | $210,952 | $193,228 | IRS |
| 990 | June 2023 | $327,098 | $241,722 | $177,069 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Robert Hodges | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 32-0254064).
Questions about TAPPAHANNOCK MAIN STREET
- What is the EIN of TAPPAHANNOCK MAIN STREET?
- The employer identification number (EIN) of TAPPAHANNOCK MAIN STREET is 32-0254064.
- Is TAPPAHANNOCK MAIN STREET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TAPPAHANNOCK MAIN STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAPPAHANNOCK MAIN STREET file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAPPAHANNOCK MAIN STREET due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAPPAHANNOCK MAIN STREET last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of TAPPAHANNOCK MAIN STREET?
- The 990-N for 2019 names Robert Hodges.
- Who are the officers and directors of TAPPAHANNOCK MAIN STREET?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $15,000 (MYRA DICKINSON, Executive Director).
- How much revenue does TAPPAHANNOCK MAIN STREET have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $105,997, expenses of $191,374 and total assets of $107,851 at year end.
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