STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC (EIN 55-0740743)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-23
IRS object ID
202321439349300512
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-23T13:12:15ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310895094PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1413 MAIN STAddressLine1Txt
CitySPENCERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25276ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550740743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROANBusinessNameControlTxt
Phone3049272319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 SUMMIT STAddressLine1Txt
CitySpencerCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25276ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HUGHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3049272319PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastHUGHESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA LIPSCOMBPreparerPersonNm
PTINP00035541PTIN
Phone3049274481PhoneNum
Preparation2023-05-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HUGHSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 SUMMIT STAddressLine1Txt
CitySpencerCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25276ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$345,513GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS. THEFOUNDATION PROVIDED 35 SCHOLARSHIPS IN 2022ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$120,913PYContributionsGrantsAmt
CY Contributions Grants$287,434CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,767PYInvestmentIncomeAmt
CY Investment Income$47,514CYInvestmentIncomeAmt
PY Other Revenue$7,222PYOtherRevenueAmt
CY Other Revenue$10,565CYOtherRevenueAmt
PY Total Revenue$176,902PYTotalRevenueAmt
CY Total Revenue$345,513CYTotalRevenueAmt
PY Grants And Similar Paid$121,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,415CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,703PYOtherExpensesAmt
CY Other Expenses$21,631CYOtherExpensesAmt
PY Total Expenses$144,363PYTotalExpensesAmt
CY Total Expenses$138,046CYTotalExpensesAmt
PY Revenues Less Expenses$32,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,467CYRevenuesLessExpensesAmt
Total Assets BOY$2,970,488TotalAssetsBOYAmt
Total Assets EOY$2,886,346TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,970,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,886,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS THE FOUNDATION PROVIDED 35 COLLEGE SCHOLARSHIPS IN 2022MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOLLEGE SCHOLARSHIPS TO HIGHSCHOOL STUDENTS PROVIDED 35 SCHOLARSHIPS TOTALING $116,415Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL HUGHESPersonNm
Phone3049272319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 SUMMIT STREETAddressLine1Txt
CitySpencerCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25276ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL HUGHES
PRESIDENT5.00Yes (X)$0$0$0
ANITA ASHLEY
VP2.00Yes (X)$0$0$0
JEANETTE ATKINSON
TREASURER2.00Yes (X)$0$0$0
SANDRA STRICKLIN
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
All Other Contributions$287,434AllOtherContributionsAmt
Total Contributions$287,434TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,514TotalRevenueColumnAmt
Related Or Exempt Func Income$47,514RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOLARSHIP REFUNDS$9,000$9,000
NEWSPAPER AD SPONSORSHIP$581$581
MISC$984$984
FieldValueIRS element (for citing)
Other Revenue Total$10,565OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,513TotalRevenueColumnAmt
Related Or Exempt Func Income$58,079RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,415TotalAmt
Program Services$116,415ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Management And General$19,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,377TotalAmt
Management And General$1,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
GOVERNMENTAL FEES$40
S BOGGS & HAYES EST. TAXES STC$30
FOREGN TAXES PAID$204

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$138,046TotalAmt
Program Services$116,415ProgramServicesAmt
Management And General$21,357ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,783BOYAmt
EOY$132,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$768,406BOYAmt
EOY$732,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,125,299BOYAmt
EOY$2,021,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,970,488BOYAmt
EOY$2,886,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY-$1EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,970,488BOYAmt
EOY$2,886,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,970,488BOYAmt
EOY$2,886,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,467ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$291,609NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,913CurrentTaxYearMinus1YearAmt
Current Tax Year$287,434CurrentTaxYearAmt
Total$689,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,913CurrentTaxYearMinus1YearAmt
Current Tax Year$287,434CurrentTaxYearAmt
Total$689,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$689,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,767CurrentTaxYearMinus1YearAmt
Current Tax Year$47,514CurrentTaxYearAmt
Total$264,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,972CurrentTaxYearMinus1YearAmt
Current Tax Year$10,564CurrentTaxYearAmt
Total$18,540TotalAmt
FieldValueIRS element (for citing)
Total Support$972,520TotalSupportAmt
Public Support CY1700.70880PublicSupportCY170Pct
Public Support PY1700.81990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.92870PublicSupportCY509Pct
Public Support PY5090.92030PublicSupportPY509Pct
Investment Income CY0.06900InvestmentIncomeCYPct
Investment Income PY0.92870InvestmentIncomePYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 111 LINE 4A SCHOLRSHIPS PAID IN 2022PAID 35 SCHOLARSHIPS TOTALING $116,415
PAGE 6 SECTION A LINE 8AGOVERENING BOARD DOCUMENTS MINUTES OF ALL MEETINGS