JAMES RIVER HOME SCHOOL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAMES RIVER HOME SCHOOL FOUNDATION (EIN 80-0427705)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349202656
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T10:54:07-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERMAN FINANCIAL MANAGEMENT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5407 PATTERSON AVE STE 203 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800427705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RIVER HOME SCHOOL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 8047944754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3374 MEDWAY LANE | AddressLine1 |
| City | POWHATAN | City |
| State | VA | State |
| ZIP Code | 23139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANETT L MILLS | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY P SHERMAN CPA | Name |
| PTIN | P01270400 | PTIN |
| Phone | 8043057957 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.jamesrivereagles.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 18623 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4768 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10010 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 2127 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1762 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 365 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1717 | OtherRevenueTotal |
| Total Revenue | 16861 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1625 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 621 | PrintingPublicationsPostage |
| Other Expenses Total | 14735 | OtherExpensesTotal |
| Total Expenses | 16981 | TotalExpenses |
| Excess Or Deficit For Year | -120 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1479 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599 | BOY |
| EOY | 775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599 | BOY |
| EOY | 1479 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599 | BOY |
| EOY | 1479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A Christian organization established to provide educational and extra-curricular enrichment opportunities for Virginia home-schooled students. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Athletics: James River Eagles Boys Varsity, Boys Junior Varsity, Boys High School and Middle School, and Girls High Shool and Middle School Basketball teams and Girls High School and Middle School Volleyball Teams played competitive schedule of private, Christian, and home-schooled teams. Added a developmental basketball league for the younger boys. Also had co-educational volleyball league for home-schooled teens.Academic: Added courses in French, Geography, Computer, Acting, and Bible Study.Arts: Drama group performances and held Annual Talent Showcase. | DescriptionProgramServiceAccom |
| Grants And Allocations | 12828 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12828 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATHERYN M PATTERSON | ||
| Director | 10.00 | 0 |
| JAY PATTERSON | ||
| Director | 10.00 | 0 |
| JANIS G BATTAGLIA | ||
| Secretary | 10.00 | 0 |
| JANETT L MILLS | ||
| Treasurer | 40.00 | 0 |
| RICHARD L MILLS | ||
| Vice President | 15.00 | 0 |
| STEPHEN C BATTAGLIA | ||
| President | 15.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JaNett Mills | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3374 Medway Lane | AddressLine1 |
| City | Powhatan | City |
| State | VA | State |
| ZIP Code | 23139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047944754 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4768 | CurrentTaxYear |
| Total | 9702 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4768 | CurrentTaxYear |
| Total | 9702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9702 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2378 | CurrentTaxYear |
| Total | 9175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18877 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $704 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues and Subscriptions $215 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Business Registration Fees $288 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other $332 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Awards and Banquet Costs $521 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Other Program Expenses $774 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Tournament Fees $925 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Referee Fees $2384 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Facility Rental $3080 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Uniforms and Equipment $3682 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $748 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $375 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $500 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $739 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $172 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Ticket Sales $1717 |