Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-1481316

PATAWOMECK INDIAN TRIBE OF VIRGINIA

Tax-exempt · FREDERICKSBRG, VA 22405

Financials

$150K$98K2022$116K$128K2023$2.3M$163K2024
Revenue Expenses · by fiscal year end
Financials of PATAWOMECK INDIAN TRIBE OF VIRGINIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,302,048$163,260$2,138,788$2,342,735$196$2,342,539
June 30, 2024990-EZ$116,481$128,455-$11,974$210,163$651$209,512
June 30, 2023990-EZ$149,781$97,850$51,931$219,750$439$219,311
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,207,951
Membership dues
$1,600
Program service revenue
$11,970
Investment income
$4,005
Net income from fundraising events
$43,744
Net income from sales of inventory
$34,374
Other revenue
$78,122

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$14,161
Salaries, compensation and benefits (total)
$15,244
Professional fundraising fees
$0
Legal fees
$11,503
Accounting fees
$6,963
Depreciation
$13,917
Program services (functional)
$13,302
Management and general (functional)
$123,238
Fundraising (functional)
$26,720

Balance sheet and other

Total assets, start of year
$210,163
Total assets, end of year
$2,342,735
Total liabilities, end of year
$196
Net assets, end of year
$2,342,539
Land, buildings and equipment
$1,140,000
Net assets without donor restrictions
$469,524
Net assets with donor restrictions
$1,873,015
Gross unrelated business income
$14
Gross receipts
$2,302,048
Employees
0
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Paul MilsteadTribal Judge
Trustee or director
5$0
Jane ReeveTreasurer
Trustee or director
5$0
David JettSecretary
Trustee or director
10$0
Charles SchenemannTribal Council
Trustee or director
25$0
Dean SchenemannTribal Council
Trustee or director
10$0
David CarpenterTribal Council
Trustee or director
10$0
Robert GreenChief Emeritus
Trustee or director
10$0
Reagan AndersonTribal Council
Trustee or director
5$0
JoAnn MeredithTribal Council
Trustee or director
5$0
Charles BullockTribal Chief
Officer
25$0
D Dennis HardingTribal Assistan
Officer
10$0
990-EZ for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Melissa ReedyDeputy Admin20$0
Charles BullockTribal Chief25$0
Minnie LightnerTribal Admin40$0
D Dennis HardingTribal Assistan10$0
Jeff NewtonTribal Judge5$0
Price JettTreasurer5$0
Julie CooperSecretary10$0
Patricia ReedyHistorian25$0
Darren SchenemannTribal Council10$0
David CarpenterTribal Council10$0
Paul MilsteadTribal Council10$0
Dean SchenemannTribal Council5$0
Warren SheltonTribal Council5$0
990-EZ for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
Minnie LightnerTribal Admin40$4,000
Melissa ReedyDeputy Admin20$2,400
Charles BullockTribal Chief25$0
D Dennis HardingTribal Assistan10$0
Jeff NewtonTribal Judge5$0
Price JettTreasurer5$0
Julie CooperSecretary10$0
Patricia ReedyHistorian25$0
Darren SchenemannTribal Council10$0
David CarpenterTribal Council10$0
Paul MilsteadTribal Council10$0
Dean SchenemannTribal Council5$0
Warren SheltonTribal Council5$0

Address and contacts

Address (IRS master file)
638 KINGS HWY, FREDERICKSBRG, VA 22405-3156
In care of
% JOHN LIGHTNER
Mailing address (990-N for 2019)
1416 BRENT STREET, FREDERICKSBURG VA 22401
Principal officer (990 for 2024)
Charles Bullock, 638 Kings Highway, Fredericksburg, VA 22405
Principal officer (990-N for 2019)
CHARLES BULLOCK, 1416 BRENT STREET, FREDERICKSBURG VA 22401
Signed the 990
Charles Bullock, Tribal Chief
Phone
(703) 857-0519
Return prepared by
COMMONWEALTH BUSINESS SERVICES INC

Mission

Preserve and protect the history of the tribe.

990 for the year ended June 30, 2025

Program accomplishments

  • community outreach
    Expenses $13,302 · revenue $10,800
  • scholarship fund
  • Food Baskets
    revenue $75
  • Benevolence
  • Stafford Sports Programs
    revenue $700
  • Schools
    revenue $395
  • Health Clinic
  • honorarium
  • VH Eel Pot

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
47-1481316
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
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,342,735
Income (IRS master file)
$2,302,048

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,302,048$163,260$2,342,735XML
990-EZJune 2024$116,481$128,455$210,163XML
990-EZJune 2023$149,781$97,850$219,750XML
990-EZJune 2022–––IRS
990-N for 2019
Officer: CHARLES BULLOCK
June 30, 2020≤ $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 47-1481316).

Questions about PATAWOMECK INDIAN TRIBE OF VIRGINIA

What is the EIN of PATAWOMECK INDIAN TRIBE OF VIRGINIA?
The employer identification number (EIN) of PATAWOMECK INDIAN TRIBE OF VIRGINIA is 47-1481316.
Is PATAWOMECK INDIAN TRIBE OF VIRGINIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to PATAWOMECK INDIAN TRIBE OF VIRGINIA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATAWOMECK INDIAN TRIBE OF VIRGINIA 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 PATAWOMECK INDIAN TRIBE OF VIRGINIA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATAWOMECK INDIAN TRIBE OF VIRGINIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PATAWOMECK INDIAN TRIBE OF VIRGINIA?
The 990 for the year ended June 30, 2025 names Charles Bullock.
Who are the officers and directors of PATAWOMECK INDIAN TRIBE OF VIRGINIA?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does PATAWOMECK INDIAN TRIBE OF VIRGINIA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,302,048, expenses of $163,260 and total assets of $2,342,735 at year end.

Other nonprofits in FREDERICKSBRG

All nonprofits in FREDERICKSBRG · Virginia · Arts, culture and humanities