Nonprofit · EIN 54-1748673
FRIENDS OF P B SMITH ELEMENTARY SCHOOL
Tax-exempt · WARRENTON, VA 20187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $36,843 | $43,943 | -$7,100 | $60,461 | $0 | $60,461 |
| May 31, 2025 | 990-EZ | $41,671 | $26,421 | $15,250 | $67,561 | – | $66,126 |
| May 31, 2024 | 990-EZ | $63,475 | $53,342 | $10,133 | $50,876 | – | $51,987 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $3,034
- Net income from fundraising events
- $33,809
Expenses
- Grants and similar amounts paid
- $41,830
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $2,113
Balance sheet and other
- Total assets, start of year
- $67,561
- Total assets, end of year
- $60,461
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,461
- Cash, savings and investments
- $60,461
- Gross receipts
- $39,839
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-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREY WILLIAMS | TREASURER | 5 | $0 |
| KRISTI SCHMALZ | PRESIDENT | 15 | $0 |
| JACQUELINE RIAHI | SECRETARY | 5 | $0 |
| SHELIA STOUT | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE RILEY | TREASURER | 5 | $0 |
| KRISTI SCHMALZ | PRESIDENT | 15 | $0 |
| JACQUELINE RIAHI | SECRETARY | 5 | $0 |
| SHILA STOUT | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE RILEY | TREASURER | 5 | $0 |
| KRISTI SCHMALZ | PRESIDENT | 15 | $0 |
| NICOLE RIAHI | SECRETARY | 5 | $0 |
| ANNA SCOTT | VICE PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6176 DUMFRIES RD, WARRENTON, VA 20187-4169
- In care of
- % SHILA STOUT
- Mailing address (990-N for 2012)
- 6176 Dumfries Road, Warrenton VA 20187
- Principal officer (990-N for 2012)
- Candice Schneider, 7619 Movern Ln, Warrenton VA 20187
- Signed the 990-EZ
- CAREY WILLIAMS, PRESIDENT
- Phone
- (540) 850-7333
- Return prepared by
- H AND R BLOCK
Mission
SUPPORT PB SMITH ELEM SCHOOL BY PROVIDING FUNDRAISING EVENTS
Program accomplishments
- SUPPORT PB SMITH ELEM SCHOOL BY PROVIDING FUNDRAISING EVENTS
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1748673
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $60,461
- Income (IRS master file)
- $39,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $36,843 | $43,943 | $60,461 | XML |
| 990-EZ | May 2025 | $41,671 | $26,421 | $67,561 | XML |
| 990-EZ | May 2024 | $63,475 | $53,342 | $50,876 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2012 Officer: Candice Schneider | May 31, 2013 | ≤ $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 54-1748673).
Questions about FRIENDS OF P B SMITH ELEMENTARY SCHOOL
- What is the EIN of FRIENDS OF P B SMITH ELEMENTARY SCHOOL?
- The employer identification number (EIN) of FRIENDS OF P B SMITH ELEMENTARY SCHOOL is 54-1748673.
- Is FRIENDS OF P B SMITH ELEMENTARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF P B SMITH ELEMENTARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF P B SMITH ELEMENTARY SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF P B SMITH ELEMENTARY SCHOOL due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF P B SMITH ELEMENTARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of FRIENDS OF P B SMITH ELEMENTARY SCHOOL?
- The 990-N for 2012 names Candice Schneider.
- Who are the officers and directors of FRIENDS OF P B SMITH ELEMENTARY SCHOOL?
- The 990-EZ for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF P B SMITH ELEMENTARY SCHOOL have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $36,843, expenses of $43,943 and total assets of $60,461 at year end.
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