Nonprofit · EIN 26-4731400
PRUDENCE ISLAND SCHOOL FOUNDATION
Tax-exempt · PRUDENCE ISL, RI 02872
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $85,279 | $38,173 | $47,106 | $477,916 | $33,478 | $444,438 |
| August 31, 2024 | 990 | $93,673 | $92,395 | $1,278 | $434,949 | $37,617 | $397,332 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $81,123
- of which government grants
- $1,000
- Program service revenue
- $4,115
- Investment income
- $41
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $173
- Salaries, compensation and benefits (total)
- $187
- Professional fundraising fees
- $0
- Accounting fees
- $8,078
- Depreciation
- $8,758
- Program services (functional)
- $37,286
- Management and general (functional)
- $297
- Fundraising (functional)
- $590
Balance sheet and other
- Total assets, start of year
- $434,949
- Total assets, end of year
- $477,916
- Total liabilities, end of year
- $33,478
- Net assets, end of year
- $444,438
- Land, buildings and equipment
- $242,952
- Publicly traded securities
- $520
- Net assets without donor restrictions
- $264,070
- Net assets with donor restrictions
- $180,368
- Gross receipts
- $85,279
- Employees
- 1
- Year formed
- 2009
- State of legal domicile
- RI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MOSHER | CHARIPERSON - CURRICULUM COMMITTEE Trustee or director | 2 | $0 |
| JOHN IVANOSKI | TREASURERDIRECTOR Trustee or director, Officer | 2 | $0 |
| DONNA BAINS | CLERK Trustee or director | 2 | $0 |
| CATHERINE HOMAN | BOARD CHAIRPERSON Trustee or director | 2 | $0 |
| JESSICA FRISWELL | CLERK DIRECTOR Trustee or director, Officer | 2 | $0 |
| JOANNE GARLICK | DIRECTOR Trustee or director | 2 | $0 |
| ALLAN BEARSE | FACILITIES COMMITTEE CHAIRPERSON Trustee or director | 2 | $0 |
| STEPHANIE DOTY | TECHNOLOGY COMMITTEE CHAIRPERSON Trustee or director | 2 | $0 |
| LINDA MOSHER | CURRICULUM COMMITTEE CHAIRPERSON Trustee or director | 2 | $0 |
| TESSA IVANOSKI | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE DOTY | TECHNOLOGY COMMITTEE CHAIRPER Trustee or director | 2 | $0 |
| JOANNE GARLICK | DIRECTOR Trustee or director | 2 | $0 |
| ALLAN BEARSE | FACILITIES COMMITTEE CHAIRPER Trustee or director | 2 | $0 |
| CATHERINE HOMAN | BOARD CHAIRPERSON Trustee or director | 2 | $0 |
| LINDA MOSHER | CHARIPERSON - CURRICULUM COMM Trustee or director | 2 | $0 |
| LINDA MOSHER | CURRICULUM COMMITTEE CHAIRPER Trustee or director | 2 | $0 |
| DONNA BAINS | CLERK Trustee or director | 2 | $0 |
| JOHN IVANOSKI | TREASURERDIRECTOR Trustee or director, Officer | 2 | $0 |
| JESSICA FRISWELL | CLERK DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 157, PRUDENCE ISL, RI 02872-0157
- In care of
- % JOHN IVANOSKI
- Signed the 990
- JOHN IVANOSKI, TREASURER
- Phone
- (401) 683-1857
- Website
- PRUDENCESCHOOLFOUNDATION.ORG
- Return prepared by
- DUFOUR & SCHMITT LTD
Mission
TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE ON PRUDENCE ISLAND
Program accomplishments
- TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE LOCATED ON PRUDENCE ISLANDExpenses $37,286
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-4731400
- 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
- 2011
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $477,916
- Income (IRS master file)
- $85,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $85,279 | $38,173 | $477,916 | XML |
| 990 | August 2024 | $93,673 | $92,395 | $434,949 | XML |
| 990 | August 2023 | $115,698 | $102,305 | $432,531 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
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 26-4731400).
Questions about PRUDENCE ISLAND SCHOOL FOUNDATION
- What is the EIN of PRUDENCE ISLAND SCHOOL FOUNDATION?
- The employer identification number (EIN) of PRUDENCE ISLAND SCHOOL FOUNDATION is 26-4731400.
- Is PRUDENCE ISLAND SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PRUDENCE ISLAND SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRUDENCE ISLAND SCHOOL FOUNDATION 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 PRUDENCE ISLAND SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRUDENCE ISLAND SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of PRUDENCE ISLAND SCHOOL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PRUDENCE ISLAND SCHOOL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $85,279, expenses of $38,173 and total assets of $477,916 at year end.
Other nonprofits in PRUDENCE ISL
- PRUDENCE ISLAND VOLUNTEER FIRE DEPT EIN 05-0511670 · last filed 990 for 2025
- PRUDENCE CONSERVANCY EIN 22-2881005 · last filed 990 for 2024
- PRUDENCE IMPROVEMENT ASSOCIATION EIN 05-0412416 · last filed 990-EZ for 2025
- PRUDENCE ISLAND HISTORICAL AND PRESERVATION SOCIETY INCORPORATED EIN 05-0415854 · last filed 990-N for 2025
- PRUDENCE PARK WATER ASSOC EIN 83-1407540 · last filed 990-N for 2025