Nonprofit · EIN 54-1591193
ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,885 | $77,102 | $50,783 | $770,367 | $0 | $770,367 |
| June 30, 2024 | 990 | $126,935 | $69,225 | $57,710 | $683,331 | $0 | $683,331 |
| June 30, 2023 | 990 | $99,863 | $68,581 | $31,282 | $602,614 | $0 | $602,614 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,263
- Program service revenue
- $0
- Investment income
- $31,755
- Net gain from sales of assets
- -$1,123
- Net income from fundraising events
- -$1,133
- Other revenue
- -$1,133
Expenses
- Grants and similar amounts paid
- $54,869
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Program services (functional)
- $54,869
- Management and general (functional)
- $22,233
Balance sheet and other
- Total assets, start of year
- $683,331
- Total assets, end of year
- $770,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $770,367
- Publicly traded securities
- $534,595
- Net assets without donor restrictions
- $391,612
- Net assets with donor restrictions
- $378,755
- Gross receipts
- $157,490
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1991
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN NICELY | TRUSTEE/SUPERINTENDENT Trustee or director | 0.5 | $0 |
| JOSEPH HIGGINBOTHAM | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON MORETZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GERALD HOLMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEAN HOPSTETTER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAVE WOOD | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL DECKER | TRUSTEE Trustee or director | 0.5 | $0 |
| DONNA RHODES | TRUSTEE Trustee or director | 0.5 | $0 |
| KIM FRAMPTON | TRUSTEE Trustee or director | 0.5 | $0 |
| ALEXA BRIEHL | TRUSTEE Trustee or director | 0.5 | $0 |
| CHRISTIAN KISH | TRUSTEE Trustee or director | 0.5 | $0 |
| JULIAN HARF | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN NICELY | TRUSTEE/SUPERINTENDENT Trustee or director | 0.5 | $0 |
| JOSEPH HIGGINBOTHAM | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON MORETZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GERALD HOLMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEAN HOPSTETTER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL MUNSEY | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL DECKER | TRUSTEE Trustee or director | 0.5 | $0 |
| DONNA RHODES | TRUSTEE Trustee or director | 0.5 | $0 |
| KIM FRAMPTON | TRUSTEE Trustee or director | 0.5 | $0 |
| ALEXA BRIEHL | TRUSTEE Trustee or director | 0.5 | $0 |
| JODI POFF | TRUSTEE Trustee or director | 0.5 | $0 |
| JULIAN HARF | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN NICELY | TRUSTEE/SUPERINTENDENT Trustee or director | 0.5 | $0 |
| JOSEPH HIGGINBOTHAM | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GERALD HOLMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEAN HOPSTETTER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL MUNSEY | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL DECKER | TRUSTEE Trustee or director | 0.5 | $0 |
| JASON MORETZ | TRUSTEE Trustee or director | 0.5 | $0 |
| DONNA RHODES | TRUSTEE Trustee or director | 0.5 | $0 |
| KIM FRAMPTON | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL DELANEY | TRUSTEE Trustee or director | 0.5 | $0 |
| JODI POFF | TRUSTEE Trustee or director | 0.5 | $0 |
| JULIAN HARF | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5937 COVE RD, ROANOKE, VA 24019-2403
- Principal officer (990 for 2024)
- DR KEN NICELY, 5937 COVE ROAD, ROANOKE, VA 24019
- Signed the 990
- DR KEN NICELY, SUPERINTENDENT
- Phone
- (540) 562-3797
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
NONE
Program accomplishments
- WE ASSIST IN THE FOLLOWING EDUCATIONAL OPPORTUNITIES: PROVIDE STUDENT SCHOLARSHIPS FOR GRADUATING SENIORS; PROVIDE CLASSROOM GRANTS FOR INNOVATIVE TEACHING IDEAS.Expenses $54,869 · grants $54,869
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1591193
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $770,367
- Income (IRS master file)
- $157,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,885 | $77,102 | $770,367 | XML |
| 990 | June 2024 | $126,935 | $69,225 | $683,331 | XML |
| 990 | June 2023 | $99,863 | $68,581 | $602,614 | XML |
| 990 | June 2022 | $122,357 | $73,415 | $555,598 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1591193).
Questions about ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC
- What is the EIN of ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC is 54-1591193.
- Is ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC 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 ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC 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 ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC 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 ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DR KEN NICELY.
- Who are the officers and directors of ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,885, expenses of $77,102 and total assets of $770,367 at year end.
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