Nonprofit · EIN 46-3719763
CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS
Tax-exempt (reinstated) · BOWLING GREEN, VA 22427
Address and contacts
- Address (IRS master file)
- PO BOX 103, BOWLING GREEN, VA 22427-0103
- Mailing address (990-N for 2025)
- PO Box 103, Bowling Green VA 22427
- Principal officer (990-N for 2025)
- Kay Brooks, 18171 White Pine Dr, Milford VA 22514
- Website
- carolinecountyfoundation.org
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-3719763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E80)
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- September 23, 2017
- Reinstated
- Effective August 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kay Brooks | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Kay Brooks | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Kay Brooks | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kay Brooks | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kay Brooks | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kay Brooks | December 31, 2019 | ≤ $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 46-3719763).
Questions about CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS
- What is the EIN of CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS?
- The employer identification number (EIN) of CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS is 46-3719763.
- Is CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective August 15, 2017.
- Are donations to CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of CAROLINE COUNTY FOUNDATION FOR EDUCATION RECREATION & WELLNESS?
- The 990-N for 2025 names Kay Brooks.
Other nonprofits in BOWLING GREEN
- 10-7 FARMS EIN 86-1488551 · last filed 990 for 2025
- CENTRAL RAPPAHANNOCK RIVER HABITAT FOR HUMANITY EIN 54-1882130 · last filed 990 for 2025
- CAROLINES PROMISE EIN 54-2053148 · last filed 990-EZ for 2025
- CAROLINE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC EIN 27-3000433 · last filed 990-N for 2025
- BOWLING GREEN RESCUE SQUAD FOUNDATION EIN 26-2899653 · last filed 990-N for 2025
- ANGELE OF FAITH EIN 81-5229512 · last filed 990-N for 2025
- TRAMPS RESCUE EIN 46-2249890 · last filed 990-N for 2025
- GRAND ORDER OF THE EASTERN START OF VIRGINIA PHA EIN 85-0614501 · last filed 990-N for 2024