Nonprofit · EIN 54-1741747
PATRICK HENRY INSTITUTE INC
Tax-exempt (reinstated) · APPOMATTOX, VA 24522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $41,037 | $109,936 | -$68,899 | $199,099 | $6,941 | $192,158 |
| December 31, 2024 | 990 | $84,473 | $138,514 | -$54,041 | $262,884 | $1,827 | $261,057 |
| December 31, 2023 | 990-EZ | $10,000 | $32,829 | -$22,829 | $349,206 | $34,108 | $315,098 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,000
- Program service revenue
- $28,037
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,000
- Salaries, compensation and benefits (total)
- $69,697
- Professional fundraising fees
- $0
- Travel
- $4,725
- Program services (functional)
- $93,211
- Management and general (functional)
- $9,755
- Fundraising (functional)
- $6,970
Balance sheet and other
- Total assets, start of year
- $262,884
- Total assets, end of year
- $199,099
- Total liabilities, end of year
- $6,941
- Net assets, end of year
- $192,158
- Net assets without donor restrictions
- $192,158
- Gross receipts
- $41,037
- Employees
- 2
- Volunteers
- 3
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CLAUSON | PRESIDENT Trustee or director, Officer | – | $0 |
| RICHARD KNODEL | DIRECTOR Trustee or director | – | $0 |
| SUSAN KNODEL | DIRECTOR Trustee or director | – | $0 |
| TOM METALLO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CLAUSON | PRESIDENT Trustee or director, Officer | – | $0 |
| RICHARD KNODEL | DIRECTOR Trustee or director | – | $0 |
| TOM METALLO | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CLAUSON | PRESIDENT | 0 | $0 |
| RICHARD KNODEL | TRUSTEE | 0 | $0 |
| SUSAN KNODEL | TRUSTEE | 0 | $0 |
| TOM METALLO | TRUSTEE | 0 | $0 |
| DAN SMITHWICK | TRUSTEE | 0 | $0 |
| MAX LYONS | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 276, APPOMATTOX, VA 24522-0276
- Mailing address (990-N for 2018)
- 1072 Blueberry Hill Rd, Dayton TN 37321
- Principal officer (990 for 2025)
- KEVIN CLAUSON, 106 LEE-GRANT AVENUE, APPOMATTOX, VA 24522
- Principal officer (990-N for 2018)
- Kevin Clauson, 1072 Blueberry Hill Rd, Dayton TN 37321
- Signed the 990
- KEVIN CLAUSON, PRESIDENT
- Phone
- (434) 444-0344
- Return prepared by
- WYNDHURST CPA GROUP PLLC
Mission
RESEARCH AND EDUCATIONAL INSTITUTE FOR THE PURPOSE OF FOSTERING PUBLIC RECOGNITION OF THE IDEAS AND PRINCIPLES ESPOUSED BY VIRGINIA PATRIOT PATRICK HENRY AND THOSE OF HIS DAY AND LATER OF LIKE MIND, THOSE IDEAS BEING FAITH AND FREEDOM, LIMITED CONSTITUTIONAL GOVERNMENT, LIBERTY AND LAW, DECENTRALIZATION AND THE APPLICATION OF THOSE IDEAS TO CONTEMPORARY CULTURAL AND SOCIO-POLITICAL ISSUES.
Program accomplishments
- EDUCATIONAL CONFERENCE TO FOSTER PUBLIC RECOGNITION OF THE IDEAS AND PRINCIPLES ESPOUSED BY VIRGINIA PATRIOT PATRICK HENRY AND THOSE OF HIS DAY AND LATER OF LIKE MIND, THOSE IDEAS BEING FAITH AND FREEDOM, LIMITED CONSTITUTIONAL GOVERNMENT, LIBERTY UNDER LAW, DECENTRALIZATION AND THE APPLICATION OF THOSE IDEAS TO CONTEMPORARY CULTURAL AND SOCIO-POLITICAL ISSUES.Expenses $93,211
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1741747
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $199,099
- Income (IRS master file)
- $41,037
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $41,037 | $109,936 | $199,099 | IRS |
| 990 | December 2024 | $84,473 | $138,514 | $262,884 | XML |
| 990-EZ | December 2023 | $10,000 | $32,829 | $349,206 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2018 Officer: Kevin Clauson | December 31, 2018 | ≤ $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 54-1741747).
Questions about PATRICK HENRY INSTITUTE INC
- What is the EIN of PATRICK HENRY INSTITUTE INC?
- The employer identification number (EIN) of PATRICK HENRY INSTITUTE INC is 54-1741747.
- Is PATRICK HENRY INSTITUTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to PATRICK HENRY INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK HENRY INSTITUTE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATRICK HENRY INSTITUTE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICK HENRY INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATRICK HENRY INSTITUTE INC?
- The 990 for the year ended December 31, 2025 names KEVIN CLAUSON.
- Who are the officers and directors of PATRICK HENRY INSTITUTE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PATRICK HENRY INSTITUTE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $41,037, expenses of $109,936 and total assets of $199,099 at year end.
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