Nonprofit · EIN 54-2031700
PATRICK HENRY COLLEGE FOUNDATION
Tax-exempt · PURCELLVILLE, VA 20132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,668,641 | $58,458 | $3,610,183 | $7,060,905 | $172,302 | $6,888,603 |
| June 30, 2024 | 990 | $443,478 | $35,904 | $407,574 | $3,314,830 | $172,302 | $3,142,528 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,550,196
- Program service revenue
- $0
- Investment income
- $118,445
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $55,833
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,225
- Program services (functional)
- $55,833
- Management and general (functional)
- $2,625
Balance sheet and other
- Total assets, start of year
- $3,314,830
- Total assets, end of year
- $7,060,905
- Total liabilities, end of year
- $172,302
- Net assets, end of year
- $6,888,603
- Publicly traded securities
- $4,095,897
- Net assets without donor restrictions
- -$79,382
- Net assets with donor restrictions
- $6,967,985
- Gross receipts
- $3,668,641
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACK HAYE | PRESIDENT Trustee or director, Officer | 1 | $0 | $287,277 | $28,448 |
| N DARYL WOLKING | TREASURER Officer | 1 | $0 | $150,781 | $28,316 |
| RODNEY SHOWALTER | SECRETARY Officer | 1 | $0 | $125,739 | $31,838 |
| J VICTOR THOMPSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE CLAY IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL GLASER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIRK ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| OSCAR WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS HUNGAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY BLAKEMORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELSEY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL O'DAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACK HAYE | PRESIDENT Trustee or director, Officer | 1 | $0 | $260,284 | $24,054 |
| N DARYL WOLKING | TREASURER Officer | 1 | $0 | $148,611 | $25,961 |
| RODNEY SHOWALTER | SECRETARY Officer | 1 | $0 | $119,730 | $27,836 |
| J VICTOR THOMPSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE CLAY IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL GLASER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIRK ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| OSCAR WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS HUNGAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY BLAKEMORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELSEY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL O'DAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 PATRICK HENRY CIR, PURCELLVILLE, VA 20132-3197
- In care of
- % N DARYL WOLKING
- Principal officer (990 for 2024)
- N DARYL WOLKING, 10 PATRICK HENRY CIR, PURCELLVILLE, VA 20132
- Signed the 990
- N DARYL WOLKING, TREASURER
- Phone
- (540) 441-8000
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
TO SUPPORT PATRICK HENRY COLLEGE
Program accomplishments
- PROVIDE FINANCIAL SUPPORT TO PATRICK HENRY COLLEGEExpenses $55,833 · grants $55,833
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
- 54-2031700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $7,060,905
- Income (IRS master file)
- $3,668,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,668,641 | $58,458 | $7,060,905 | XML |
| 990 | June 2024 | $443,478 | $35,904 | $3,314,830 | XML |
| 990 | June 2023 | $404,530 | $27,061 | $2,833,121 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 54-2031700).
Questions about PATRICK HENRY COLLEGE FOUNDATION
- What is the EIN of PATRICK HENRY COLLEGE FOUNDATION?
- The employer identification number (EIN) of PATRICK HENRY COLLEGE FOUNDATION is 54-2031700.
- Is PATRICK HENRY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PATRICK HENRY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PATRICK HENRY COLLEGE FOUNDATION 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 PATRICK HENRY COLLEGE 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 PATRICK HENRY COLLEGE 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 PATRICK HENRY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names N DARYL WOLKING.
- Who are the officers and directors of PATRICK HENRY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PATRICK HENRY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,668,641, expenses of $58,458 and total assets of $7,060,905 at year end.
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All nonprofits in PURCELLVILLE · Virginia · Philanthropy, voluntarism and grantmaking foundations