Nonprofit · EIN 54-1663109
SPOTSYLVANIA EDUCATION FOUNDATION
Tax-exempt · FREDERICKSBRG, VA 22407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,560 | $39,168 | -$29,608 | $125,022 | $0 | $125,022 |
| June 30, 2024 | 990 | $19,327 | $28,583 | -$9,256 | $146,925 | $0 | $146,925 |
| June 30, 2023 | 990 | $19,043 | $39,956 | -$20,913 | $150,568 | $0 | $150,568 |
| June 30, 2022 | 990 | $69,438 | $120,137 | -$50,699 | $170,677 | $0 | $170,677 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,829
- Program service revenue
- $0
- Investment income
- $2,731
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $20,492
- Other salaries and wages
- $60
- Salaries, compensation and benefits (total)
- $22,125
- Professional fundraising fees
- $0
- Accounting fees
- $690
- Program services (functional)
- $37,580
- Management and general (functional)
- $1,588
Balance sheet and other
- Total assets, start of year
- $146,925
- Total assets, end of year
- $125,022
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,022
- Net assets without donor restrictions
- $106,154
- Net assets with donor restrictions
- $18,868
- Gross receipts
- $9,560
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| SENA TSIKATA | EXECUTIVE DIRECTOR Trustee or director | 7.5 | $10,830 |
| DAVY FEARON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEANNA HAMN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AYREE CUPKA | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN FINES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DAN BUCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE FELLINGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN DUHRING | EXECUTIVE DIRECTOR 7/1-9/30 Trustee or director | 7.5 | $2,430 |
| DEANNA HAMN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVY FEARON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AYREE CUPKA | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN FINES | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAN BUCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE FELLINGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN DUHRING | EXECUTIVE DIRECTOR Trustee or director | 20 | $5,049 |
| CASSIE KIMBERLIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAEL COOPER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AYREE CUPKA | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN FINES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALAN JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| DAN BUCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVY FEARON | DIRECTOR Trustee or director | 1 | $0 |
| ANN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA HAMN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA SULLIVAN | EXECUTIVE DIRECTOR Trustee or director | 20 | $41,425 |
| CASSIE KIMBERLIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAEL COOPER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AYREE CUPKA | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN FINES | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR RAYMOND A BELL JR | DIRECTOR Trustee or director | 1 | $0 |
| ALAN JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN RUSDEN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RUSDEN | DIRECTOR Trustee or director | 1 | $0 |
| DAN BUCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIN SHERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| DAVY FEARON | DIRECTOR Trustee or director | 1 | $0 |
| ANN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA HAMN | DIRECTOR Trustee or director | 1 | $0 |
| DEVLIN REILEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8020 RIVER STONE DR, FREDERICKSBRG, VA 22407-8761
- Principal officer (990 for 2024)
- AYREE CUPKA, 8020 RIVER STONE DRIVE, FREDERICKSBURG, VA 22407
- Signed the 990
- AYREE CUPKA, TREASURER
- Phone
- (540) 834-2500
- Website
- WWW.SEF4EDUCATION.ORG
- Return prepared by
- AYREE P RICE CPA AND ASSOCIATES INC
Mission
THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO ENHANCE THE QUALITY OF THE STUDENT LEARNING EXPERIENCE IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, TO FUND CLASS PROJECTS, ENCOURAGE INNOVATIVE IDEAS, SUPPORT ENGAGING LESSONS, PROVIDE HANDS-ON LEARNING AND SUPPORT PROFESSIONAL DEVELOPMENT AND TO SERVE EDUCATORS IN THE SPOTSYLVANIA PUBLIC SCHOOL SYSTEM GRADES K - 12.
Program accomplishments
- THE ORGANIZATION IS DEDICATED TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN AND ENHANCE THE QUALITY OF INSTRUCTIONAL PROGRAMS IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS.Expenses $37,580 · grants $5,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 54-1663109
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $125,022
- Income (IRS master file)
- $9,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,560 | $39,168 | $125,022 | IRS |
| 990 | June 2024 | $19,327 | $28,583 | $146,925 | IRS |
| 990 | June 2023 | $19,043 | $39,956 | $150,568 | XML |
| 990 | June 2022 | $69,438 | $120,137 | $170,677 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | 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 54-1663109).
Questions about SPOTSYLVANIA EDUCATION FOUNDATION
- What is the EIN of SPOTSYLVANIA EDUCATION FOUNDATION?
- The employer identification number (EIN) of SPOTSYLVANIA EDUCATION FOUNDATION is 54-1663109.
- Is SPOTSYLVANIA EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SPOTSYLVANIA EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOTSYLVANIA EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPOTSYLVANIA EDUCATION FOUNDATION 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 SPOTSYLVANIA EDUCATION FOUNDATION 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 SPOTSYLVANIA EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names AYREE CUPKA.
- Who are the officers and directors of SPOTSYLVANIA EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $10,830 (SENA TSIKATA, EXECUTIVE DIRECTOR).
- How much revenue does SPOTSYLVANIA EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,560, expenses of $39,168 and total assets of $125,022 at year end.
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