STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC (EIN 55-0740743)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-15
IRS object ID
202211059349300026
Schema version
2021v4.2
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)
Return2022-04-15T16:07:50ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastHUGHESPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD WHOOLERYPreparerPersonNm
PTINP00504903PTIN
Phone3049274481PhoneNum
Preparation2022-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAUL HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 SUMMIT STAddressLine1Txt
CitySpencerCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25276ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,902GrossReceiptsAmt
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. THE FOUNDATION PROVIDED 63 SCHOLARSHIPS IN 2021ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$44,875PYContributionsGrantsAmt
CY Contributions Grants$120,913CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,870PYInvestmentIncomeAmt
CY Investment Income$48,767CYInvestmentIncomeAmt
PY Other Revenue$6,601PYOtherRevenueAmt
CY Other Revenue$7,222CYOtherRevenueAmt
PY Total Revenue$106,346PYTotalRevenueAmt
CY Total Revenue$176,902CYTotalRevenueAmt
PY Grants And Similar Paid$85,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$121,660CYGrantsAndSimilarPaidAmt
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$18,192PYOtherExpensesAmt
CY Other Expenses$22,703CYOtherExpensesAmt
PY Total Expenses$103,992PYTotalExpensesAmt
CY Total Expenses$144,363CYTotalExpensesAmt
PY Revenues Less Expenses$2,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,539CYRevenuesLessExpensesAmt
Total Assets BOY$2,746,829TotalAssetsBOYAmt
Total Assets EOY$2,970,488TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,746,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,970,488NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS THE FOUNDATION PROVIDED 63 COLLEGE SCHOLARSHIPS IN 2021MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS PROVIDED 65 TOAL SCHOLARSHIPS IN 2021Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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$120,913AllOtherContributionsAmt
Total Contributions$120,913TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,767TotalRevenueColumnAmt
Related Or Exempt Func Income$48,767RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEWSPAPER AD SPONSORSHIP$581$581
SCHOLARSHIP REFUNDS$1,250$1,250
MISC$5,380$5,380
FieldValueIRS element (for citing)
Other Revenue Total$7,211OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,902TotalRevenueColumnAmt
Related Or Exempt Func Income$55,989RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$121,660TotalAmt
Program Services$121,660ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Management And General$265ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,468TotalAmt
Management And General$20,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Management And General$1,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
GOVERNMENTAL FEES$40$40
S BOGGS & D HAYS EST TAXES$48
FOREIGN TAXES PAID$197$197

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,363TotalAmt
Program Services$121,660ProgramServicesAmt
Management And General$22,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,321BOYAmt
EOY$76,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,594BOYAmt
EOY$768,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,911,914BOYAmt
EOY$2,125,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,746,829BOYAmt
EOY$2,970,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,746,829BOYAmt
EOY$2,970,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,746,829BOYAmt
EOY$2,970,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$191,120NetUnrlzdGainsLossesInvstAmt
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$537,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,875CurrentTaxYearMinus1YearAmt
Current Tax Year$120,913CurrentTaxYearAmt
Total$938,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,875CurrentTaxYearMinus1YearAmt
Current Tax Year$120,913CurrentTaxYearAmt
Total$938,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$938,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,870CurrentTaxYearMinus1YearAmt
Current Tax Year$48,767CurrentTaxYearAmt
Total$239,297TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601CurrentTaxYearMinus1YearAmt
Current Tax Year$5,972CurrentTaxYearAmt
Total$13,301TotalAmt
FieldValueIRS element (for citing)
Total Support$1,191,555TotalSupportAmt
Public Support CY1700.78800PublicSupportCY170Pct
Public Support PY1700.81990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.92030PublicSupportCY509Pct
Public Support PY5090.92870PublicSupportPY509Pct
Investment Income CY0.92870InvestmentIncomeCYPct
Investment Income PY0.06900InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 3 LINE 4 SCHOLARSHIPS PAID IN 2021PAID 65 SCHOLARSHIPS TOALING $121,160
PAGE 6 SECTION A LINE 8AGOVERNING BOARD DOCUMENTS MINUTES OF ALL MEETINGS