Nonprofit · EIN 58-1863113
WATAUGA EDUCATION FOUNDATION INC
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $106,347 | $71,050 | $35,297 | $56,790 | $0 | $56,790 |
| June 30, 2024 | 990-EZ | $44,390 | $48,047 | -$3,657 | $21,493 | $0 | $21,493 |
| June 30, 2023 | 990-EZ | $16,054 | $42,267 | -$26,213 | $25,150 | $0 | $25,150 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,928
- Investment income
- $419
Expenses
- Grants and similar amounts paid
- $60,150
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,300
- Other expenses
- $9,600
- Program services (functional)
- $62,330
Balance sheet and other
- Total assets, start of year
- $21,493
- Total assets, end of year
- $56,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,790
- Cash, savings and investments
- $56,790
- Gross receipts
- $106,347
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA DUKE | BOARD MEMBER | 1 | $0 |
| ADAM JACKSON | BOARD MEMBER | 1 | $0 |
| CHRISTY LOMBARDOZZI | BOARD MEMBER | 1 | $0 |
| MITCH MAYHEW | BOARD MEMBER | 1 | $0 |
| CARRIE MCCLAIN | BOARD MEMBER | 1 | $0 |
| BROOKE RANSDELL | BOARD MEMBER | 1 | $0 |
| ALLISON SCHLAKE | BOARD MEMBER | 1 | $0 |
| KIM SHOCKEY | BOARD MEMBER | 1 | $0 |
| SUZANNE LIVESAY | BOARD MEMBER | 1 | $0 |
| STACEY MARTIN | BOARD MEMBER | 1 | $0 |
| KATIE MATTHEWS | BOARD MEMBER | 1 | $0 |
| BAILEY LITTLE | EX-OFFICIO | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA LIPSCOMB | BOARD MEMBER | 1 | $0 |
| MIKE CLIFTON | BOARD MEMBER | 1 | $0 |
| CHRISTY LOMBARDOZZI | BOARD MEMBER | 1 | $0 |
| MITCH MAYHEW | BOARD MEMBER | 1 | $0 |
| CARRIE MCCLAIN | BOARD MEMBER | 1 | $0 |
| BROOKE RANSDELL | BOARD MEMBER | 1 | $0 |
| ALLISON SCHLAKE | BOARD MEMBER | 1 | $0 |
| KIM SHOCKEY | BOARD MEMBER | 1 | $0 |
| BAILEY LITTLE | EX-OFFICIO | 1 | $0 |
| DR LESLIE ALEXANDER | EX-OFFICIO | 1 | $0 |
| ERIKA HUDSPETH | PRESIDENT | 10 | $0 |
| JESSICA YATES | SECRETARY/HISTORIAN | 2 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA ALLEN | BOARD MEMBER | 1 | $0 |
| DJ DEMORANVILLE | BOARD MEMBER | 1 | $0 |
| MICHAEL FINK | BOARD MEMBER | 1 | $0 |
| KATIE GREENE | BOARD MEMBER | 1 | $0 |
| EMMA LIPSCOMB | BOARD MEMBER | 1 | $0 |
| CHRISTY LOMBARDOZZI | BOARD MEMBER | 1 | $0 |
| MITCH MARLOWE | BOARD MEMBER | 1 | $0 |
| MITCH MAYHEW | BOARD MEMBER | 1 | $0 |
| CARRIE MCCLAIN | BOARD MEMBER | 1 | $0 |
| BROOKE RANSDELL | BOARD MEMBER | 1 | $0 |
| ALLISON SCHLAKE | BOARD MEMBER | 1 | $0 |
| KIM SHOCKEY | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 175 PIONEER TRL, BOONE, NC 28607-8860
- Signed the 990-EZ
- EMMA LIPSCOMB, PRESIDENT
- Phone
- (828) 264-7190
- Return prepared by
- THOMAS JUDY & TUCKER PA
Mission
BENEFIT WATAUGA COUNTY NC SCHOOLS
Program accomplishments
- GRANTS WERE AWARDED TO VARIOUS SPECIAL PROJECTS WITHIN THE WATAUGA COUNTY SCHOOL SYSTEMExpenses $62,330 · grants $60,150
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1863113
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,790
- Income (IRS master file)
- $106,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $106,347 | $71,050 | $56,790 | IRS |
| 990-EZ | June 2024 | $44,390 | $48,047 | $21,493 | XML |
| 990-EZ | June 2023 | $16,054 | $42,267 | $25,150 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 58-1863113).
Questions about WATAUGA EDUCATION FOUNDATION INC
- What is the EIN of WATAUGA EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of WATAUGA EDUCATION FOUNDATION INC is 58-1863113.
- Is WATAUGA EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WATAUGA EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATAUGA 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 WATAUGA 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 WATAUGA EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WATAUGA EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WATAUGA EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $106,347, expenses of $71,050 and total assets of $56,790 at year end.
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