Nonprofit · EIN 83-4446151
VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME
Tax-exempt · COLONIAL BCH, VA 22443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $383,307 | $271,073 | $112,234 | $518,075 | $7,141 | $510,934 |
| September 30, 2024 | 990 | $233,899 | $298,859 | -$64,960 | $407,462 | $8,762 | $398,700 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $323,802
- of which government grants
- $245,000
- Program service revenue
- $45,051
- Investment income
- $14,454
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $76,193
- Salaries, compensation and benefits (total)
- $82,022
- Professional fundraising fees
- $0
- Accounting fees
- $5,674
- Travel
- $24,185
- Program services (functional)
- $241,931
- Management and general (functional)
- $29,142
Balance sheet and other
- Total assets, start of year
- $407,462
- Total assets, end of year
- $518,075
- Total liabilities, end of year
- $7,141
- Net assets, end of year
- $510,934
- Net assets without donor restrictions
- $510,934
- Gross receipts
- $383,307
- Employees
- 2
- Year formed
- 2019
- State of legal domicile
- VA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BLAIRE DENSON | EXECUTIVE DI Officer | 5 | $0 | $84,304 |
| CAITLIN BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR MARK EMERY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR DIANE FOUCAR-SZOCKI | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARSHA GRANDERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROSS GRIEVE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHRYN HENDRICKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JONATHAN MELENDEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEANNA REED | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DUANE SERGENT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BLAIRE DENSON | EXECUTIVE DI Officer | 40 | $0 | $79,144 |
| DR MARK EMERY | CHAIR LEADER Trustee or director, Officer | 2 | $0 | $0 |
| DR DIANE FOUCAR-SZOCKI | PRESIDENT/CH Trustee or director, Officer | 4 | $0 | $0 |
| MARSHA GRANDERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROSS GRIEVE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN MELENDEZ | VICE CHAIR L Trustee or director | 2 | $0 | $0 |
| DUANE SERGENT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 141, COLONIAL BCH, VA 22443-0141
- Mailing address (990-N for 2019)
- 2644 Hensley Road, Mineral VA 23117
- Principal officer (990 for 2024)
- DUANE SERGENT, 2644 HENSLEY ROAD, MINERAL, VA 23117
- Principal officer (990-N for 2019)
- Duane Sergent, 2644 Hensley Road, Mineral VA 23117
- Signed the 990
- DUANE SERGENT, TREASURER
- Website
- v-post.org
- Return prepared by
- DEHNERT CLARKE & CO PC
Mission
BUILD A NETWORK OF QUALITY OUT-OF-SCHOOL PROGRAMS IN VA.
Program accomplishments
- ADVOCATE FOR INCREASED ACCESS TO ENGAGED LEARNING OPPORTUNITIES AND QUALITY OUT-OF-SCHOOL-TIME PROGRAMMING THAT WILL BETTER MEET THE NEEDS OF VIRGINIA COMMUNITIES FOR OVER 2,000 PROGRAMS.Expenses $61,092 · revenue $11,263
- COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN.Expenses $72,336 · revenue $13,515
- CONNECT SCHOOLS AND OVER 3,000 DIRECT-SERVICE PROVIDERS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OUT-OF-SCHOOL-TIME PROGRAMS TO QUALITY STANDARDS, AND DONORS TO OPPORTUNITIES.Expenses $108,503 · revenue $20,273
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-4446151
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $518,075
- Income (IRS master file)
- $383,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $383,307 | $271,073 | $518,075 | XML |
| 990 | September 2024 | $233,899 | $298,859 | $407,462 | XML |
| 990 | September 2023 | $364,127 | $211,709 | $473,869 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Duane Sergent | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Duane Sergent | September 30, 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 83-4446151).
Questions about VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME
- What is the EIN of VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME?
- The employer identification number (EIN) of VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME is 83-4446151.
- Is VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME 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 VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME?
- The 990 for the year ended September 30, 2025 names DUANE SERGENT.
- Who are the officers and directors of VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $383,307, expenses of $271,073 and total assets of $518,075 at year end.
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