Nonprofit · EIN 54-1827276
THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND
Also known as ELIZABETH N LEWIS TTEE
Tax-exempt · TAPPAHANNOCK, VA 22560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $96,331 | $157,258 | -$60,927 | $2,621,509 | $5,000 | $2,616,509 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Dividends
- $89,297
- Interest
- $334
Expenses
- Grants and similar amounts paid
- $89,609
- Salaries, compensation and benefits (total)
- $21,662
- Disbursements for charitable purposes
- $122,550
- Excise tax on investment income
- $1,352
Balance sheet and other
- Total assets, start of year
- $2,651,696
- Total assets, end of year
- $2,621,509
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $2,616,509
- Fair market value of assets
- $2,897,819
- Qualifying distributions
- $122,550
- Net investment income
- $121,737
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH N LEWIS PO BOX 485, TAPPAHANNOCK, VA 22560 | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 485, TAPPAHANNOCK, VA 22560-0485
- Signed the 990-PF
- ELIZABETH N LEWIS, TRUSTEE
- Phone
- (804) 443-3373
- Website
- FARYSCHOLARSHIP.ORG
- Return prepared by
- LESLIE E TAYLOR CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 54-1827276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,621,509
- Income (IRS master file)
- $96,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $96,331 | $157,258 | $2,621,509 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 54-1827276).
Questions about THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND
- What is the EIN of THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND?
- The employer identification number (EIN) of THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND is 54-1827276.
- Is THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND?
- The 990-PF for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does THOMAS PETERSON FARY & ALVIN JENETTIE ROANE FARY MEM SCHL FUND have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $96,331, expenses of $157,258 and total assets of $2,621,509 at year end.
Other nonprofits in TAPPAHANNOCK
- VCU HEALTH TAPPAHANNOCK HOSPITAL EIN 54-1489410 · last filed 990 for 2023
- BAY RIVERS TELEHEALTH ALLIANCE EIN 20-4735093 · last filed 990 for 2025
- LEDWITH LEWIS FREE CLINIC EIN 20-4715344 · last filed 990 for 2024
- TAPPAHANNOCK-WARSAW LODGE 2133 LOYAL ORDER OF MOOSE EIN 54-1113144 · last filed 990 for 2025
- TAPPAHANNOCK ESSEX VOLUNTEER FIRE DEPARTMENT INC EIN 54-1048745 · last filed 990 for 2025
- NEIGHBORS OUTREACH WORLDWIDE EIN 47-1456526 · last filed 990 for 2024
- ST MARGARETS SCHOOL FOUNDATION EIN 51-0206215 · last filed 990 for 2025
- ESSEX PUBLIC LIBRARY EIN 51-0238359 · last filed 990 for 2026
All nonprofits in TAPPAHANNOCK · Virginia · Philanthropy, voluntarism and grantmaking foundations