Nonprofit · EIN 83-2851745
COLLEGIATE SCHOOLS FOUNDATION
Tax-exempt · HENDERSON, NC 27536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,006 | $116,565 | -$112,559 | $70,817 | $0 | $70,817 |
| June 30, 2024 | 990 | $4,924 | $51,066 | -$46,142 | $183,376 | $0 | $183,376 |
| June 30, 2023 | 990 | $49 | $169,376 | -$169,327 | $229,518 | $0 | $229,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,842
- Other revenue
- $1,164
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $116,565
Balance sheet and other
- Total assets, start of year
- $183,376
- Total assets, end of year
- $70,817
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,817
- Net assets without donor restrictions
- $70,817
- Gross receipts
- $4,006
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2018
- State of legal domicile
- NC
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK PALAMAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE ROGERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM CHURCH | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK PALAMAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE ROGERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM CHURCH | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK PALAMAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE ROGERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM CHURCH | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1071 OLD EPSOM RD, HENDERSON, NC 27536-5654
- In care of
- % ERIC SANCHEZ
- Mailing address (990-N for 2018)
- 1071 OLD EPSOM RD, HENDERSON NC 27536
- Principal officer (990 for 2024)
- STEPHANIE ROGERS, 1071 OLD EPSOM RD, HENDERSON, NC 27536
- Principal officer (990-N for 2018)
- ERIC SANCHEZ, 1071 OLD EPSOM RD, HENDERSON NC 27536
- Signed the 990
- STEPHANIE ROGERS, VICE PRESIDENT
- Phone
- (252) 598-1038
- Return prepared by
- SHARPE PATEL CPA
Mission
TO SUPPORT THE HENDERSON COLLEGIATE CHARTER SCHOOL.
Program accomplishments
- DEVELOPMENT OF THE SCHOOL SUPPORT AND ENRICHMENT PROGRAMS THAT ARE ESSENTIAL TO STUDENT AND SCHOOL SUCCESS.
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2851745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $70,817
- Income (IRS master file)
- $4,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,006 | $116,565 | $70,817 | IRS |
| 990 | June 2024 | $4,924 | $51,066 | $183,376 | XML |
| 990 | June 2023 | $49 | $169,376 | $229,518 | XML |
| 990 | June 2022 | $172,999 | $100,746 | $398,845 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: ERIC SANCHEZ | December 31, 2018 | ≤ $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 83-2851745).
Questions about COLLEGIATE SCHOOLS FOUNDATION
- What is the EIN of COLLEGIATE SCHOOLS FOUNDATION?
- The employer identification number (EIN) of COLLEGIATE SCHOOLS FOUNDATION is 83-2851745.
- Is COLLEGIATE SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COLLEGIATE SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COLLEGIATE SCHOOLS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLEGIATE SCHOOLS FOUNDATION 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 COLLEGIATE SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGIATE SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEPHANIE ROGERS.
- Who are the officers and directors of COLLEGIATE SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLLEGIATE SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,006, expenses of $116,565 and total assets of $70,817 at year end.
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