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Employer Identification Number 54-1844267

Headwaters The Rappahannock County is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Headwaters The Rappahannock County
Employer identification number (EIN):54-1844267
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCULTIVATE THE COOPERATIVE SPIRIT AND RESOURCES OF THE COMMUNITY TO FOSTER EDUCATIONAL EXCELLENCE
Number of Employees5
Number of Volunteers11
Year Formed1997

Organization Governance

Legal DomicileVA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 962
Program Service Revenue from current yearUSD $ 14,584
Investment Income from prior yearUSD $ 120,633
Investment Income from current yearUSD $ 74,862
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 631,320
Net assets / fund balances at end of fiscal yearUSD $ 1,182,247
Net assets / fund balances at beginning of fiscal yearUSD $ 1,096,810
Total liabilities at end of fiscal yearUSD $ 45,181
Total liabilities at beginning of fiscal yearUSD $ 4,455
Total assets at end of fiscal yearUSD $ 1,227,428
Total assets at beginning of fiscal yearUSD $ 1,101,265
Revenues less expenses for current yearUSD $ 69,793
Revenues less expenses for previous yearUSD $ 59,101
Total expenses for current yearUSD $ 561,527
Total expenses for previous yearUSD $ 521,978
Other expenses in current yearUSD $ 146,797
Other expenses in previous yearUSD $ 136,684
Total fundraising expenses in current yearUSD $ 30,013
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,099
Employee salary and benefits paid in previous yearUSD $ 184,046
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 170,631
Grants and similar amounts paid in previous yearUSD $ 201,248
Total revenue in current fiscal yearUSD $ 631,320
Total revenue in previous fiscal yearUSD $ 581,079
Contributions and grants from current yearUSD $ 541,874
Contributions and grants from previous yearUSD $ 459,484
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300
Program Service Revenue from current yearUSD $ 962
Investment Income from prior yearUSD $ 47,811
Investment Income from current yearUSD $ 120,633
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 715,912
Net assets / fund balances at end of fiscal yearUSD $ 1,096,810
Net assets / fund balances at beginning of fiscal yearUSD $ 1,318,663
Total liabilities at end of fiscal yearUSD $ 4,455
Total liabilities at beginning of fiscal yearUSD $ 4,067
Total assets at end of fiscal yearUSD $ 1,101,265
Total assets at beginning of fiscal yearUSD $ 1,322,730
Revenues less expenses for current yearUSD $ 59,101
Revenues less expenses for previous yearUSD $ 23,348
Total expenses for current yearUSD $ 521,978
Total expenses for previous yearUSD $ 361,960
Other expenses in current yearUSD $ 136,684
Other expenses in previous yearUSD $ 90,620
Total fundraising expenses in current yearUSD $ 12,496
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,046
Employee salary and benefits paid in previous yearUSD $ 123,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 201,248
Grants and similar amounts paid in previous yearUSD $ 147,799
Total revenue in current fiscal yearUSD $ 581,079
Total revenue in previous fiscal yearUSD $ 385,308
Contributions and grants from current yearUSD $ 459,484
Contributions and grants from previous yearUSD $ 337,197
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,630
Program Service Revenue from current yearUSD $ 300
Investment Income from prior yearUSD $ 64,988
Investment Income from current yearUSD $ 47,811
Other Revenue from prior yearUSD $ 33,345
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 665,352
Net assets / fund balances at end of fiscal yearUSD $ 1,318,663
Net assets / fund balances at beginning of fiscal yearUSD $ 1,007,812
Total liabilities at end of fiscal yearUSD $ 4,067
Total liabilities at beginning of fiscal yearUSD $ 7,935
Total assets at end of fiscal yearUSD $ 1,322,730
Total assets at beginning of fiscal yearUSD $ 1,015,747
Revenues less expenses for current yearUSD $ 23,348
Revenues less expenses for previous yearUSD $ -11,615
Total expenses for current yearUSD $ 361,960
Total expenses for previous yearUSD $ 366,713
Other expenses in current yearUSD $ 90,620
Other expenses in previous yearUSD $ 128,283
Total fundraising expenses in current yearUSD $ 9,894
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,541
Employee salary and benefits paid in previous yearUSD $ 131,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 147,799
Grants and similar amounts paid in previous yearUSD $ 106,900
Total revenue in current fiscal yearUSD $ 385,308
Total revenue in previous fiscal yearUSD $ 355,098
Contributions and grants from current yearUSD $ 337,197
Contributions and grants from previous yearUSD $ 255,135
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,915
Program Service Revenue from current yearUSD $ 1,630
Investment Income from prior yearUSD $ 90,873
Investment Income from current yearUSD $ 64,988
Other Revenue from prior yearUSD $ 12,461
Other Revenue from current yearUSD $ 33,345
Gross receipts from all sourcesUSD $ 532,118
Net assets / fund balances at end of fiscal yearUSD $ 1,007,812
Net assets / fund balances at beginning of fiscal yearUSD $ 1,131,557
Total liabilities at end of fiscal yearUSD $ 7,935
Total liabilities at beginning of fiscal yearUSD $ 39,357
Total assets at end of fiscal yearUSD $ 1,015,747
Total assets at beginning of fiscal yearUSD $ 1,170,914
Revenues less expenses for current yearUSD $ -11,615
Revenues less expenses for previous yearUSD $ -40,012
Total expenses for current yearUSD $ 366,713
Total expenses for previous yearUSD $ 360,866
Other expenses in current yearUSD $ 128,283
Other expenses in previous yearUSD $ 106,962
Total fundraising expenses in current yearUSD $ 8,238
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,530
Employee salary and benefits paid in previous yearUSD $ 147,292
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,900
Grants and similar amounts paid in previous yearUSD $ 106,612
Total revenue in current fiscal yearUSD $ 355,098
Total revenue in previous fiscal yearUSD $ 320,854
Contributions and grants from current yearUSD $ 255,135
Contributions and grants from previous yearUSD $ 214,605
Gross income from fundraising eventsUSD $ 70,849
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,230
Program Service Revenue from current yearUSD $ 2,915
Investment Income from prior yearUSD $ 31,028
Investment Income from current yearUSD $ 90,873
Other Revenue from prior yearUSD $ 59,062
Other Revenue from current yearUSD $ 12,461
Gross receipts from all sourcesUSD $ 463,143
Net assets / fund balances at end of fiscal yearUSD $ 1,131,557
Net assets / fund balances at beginning of fiscal yearUSD $ 1,157,176
Total liabilities at end of fiscal yearUSD $ 39,357
Total liabilities at beginning of fiscal yearUSD $ 23,823
Total assets at end of fiscal yearUSD $ 1,170,914
Total assets at beginning of fiscal yearUSD $ 1,180,999
Revenues less expenses for current yearUSD $ -40,012
Revenues less expenses for previous yearUSD $ -19,256
Total expenses for current yearUSD $ 360,866
Total expenses for previous yearUSD $ 334,308
Other expenses in current yearUSD $ 106,962
Other expenses in previous yearUSD $ 76,568
Total fundraising expenses in current yearUSD $ 11,603
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,292
Employee salary and benefits paid in previous yearUSD $ 128,904
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,612
Grants and similar amounts paid in previous yearUSD $ 128,836
Total revenue in current fiscal yearUSD $ 320,854
Total revenue in previous fiscal yearUSD $ 315,052
Contributions and grants from current yearUSD $ 214,605
Contributions and grants from previous yearUSD $ 222,732
Gross income from fundraising eventsUSD $ 61,697
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,420
Program Service Revenue from current yearUSD $ 2,230
Investment Income from prior yearUSD $ 39,288
Investment Income from current yearUSD $ 31,028
Other Revenue from prior yearUSD $ 39,870
Other Revenue from current yearUSD $ 59,062
Gross receipts from all sourcesUSD $ 454,924
Net assets / fund balances at end of fiscal yearUSD $ 1,157,176
Net assets / fund balances at beginning of fiscal yearUSD $ 1,143,760
Total liabilities at end of fiscal yearUSD $ 23,823
Total liabilities at beginning of fiscal yearUSD $ 5,609
Total assets at end of fiscal yearUSD $ 1,180,999
Total assets at beginning of fiscal yearUSD $ 1,149,369
Revenues less expenses for current yearUSD $ -19,256
Revenues less expenses for previous yearUSD $ 76,264
Total expenses for current yearUSD $ 334,308
Total expenses for previous yearUSD $ 213,715
Other expenses in current yearUSD $ 76,568
Other expenses in previous yearUSD $ 67,072
Total fundraising expenses in current yearUSD $ 11,739
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,904
Employee salary and benefits paid in previous yearUSD $ 103,743
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,836
Grants and similar amounts paid in previous yearUSD $ 42,900
Total revenue in current fiscal yearUSD $ 315,052
Total revenue in previous fiscal yearUSD $ 289,979
Contributions and grants from current yearUSD $ 222,732
Contributions and grants from previous yearUSD $ 207,401
Gross income from fundraising eventsUSD $ 102,524
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,240
Program Service Revenue from current yearUSD $ 3,420
Investment Income from prior yearUSD $ 35,424
Investment Income from current yearUSD $ 39,288
Other Revenue from prior yearUSD $ 56,493
Other Revenue from current yearUSD $ 39,870
Gross receipts from all sourcesUSD $ 375,704
Net assets / fund balances at end of fiscal yearUSD $ 1,143,760
Net assets / fund balances at beginning of fiscal yearUSD $ 978,377
Total liabilities at end of fiscal yearUSD $ 5,609
Total liabilities at beginning of fiscal yearUSD $ 7,297
Total assets at end of fiscal yearUSD $ 1,149,369
Total assets at beginning of fiscal yearUSD $ 985,674
Revenues less expenses for current yearUSD $ 76,264
Revenues less expenses for previous yearUSD $ 41,048
Total expenses for current yearUSD $ 213,715
Total expenses for previous yearUSD $ 252,318
Other expenses in current yearUSD $ 67,072
Other expenses in previous yearUSD $ 117,430
Total fundraising expenses in current yearUSD $ 7,890
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,743
Employee salary and benefits paid in previous yearUSD $ 81,854
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,900
Grants and similar amounts paid in previous yearUSD $ 53,034
Total revenue in current fiscal yearUSD $ 289,979
Total revenue in previous fiscal yearUSD $ 293,366
Contributions and grants from current yearUSD $ 207,401
Contributions and grants from previous yearUSD $ 193,209
Gross income from fundraising eventsUSD $ 74,752
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,643
Program Service Revenue from current yearUSD $ 8,240
Investment Income from prior yearUSD $ 43,879
Investment Income from current yearUSD $ 35,424
Other Revenue from prior yearUSD $ 50,388
Other Revenue from current yearUSD $ 56,493
Gross receipts from all sourcesUSD $ 350,692
Net assets / fund balances at end of fiscal yearUSD $ 978,377
Net assets / fund balances at beginning of fiscal yearUSD $ 933,932
Total liabilities at end of fiscal yearUSD $ 7,297
Total liabilities at beginning of fiscal yearUSD $ 41,209
Total assets at end of fiscal yearUSD $ 985,674
Total assets at beginning of fiscal yearUSD $ 975,141
Revenues less expenses for current yearUSD $ 41,048
Revenues less expenses for previous yearUSD $ 103,774
Total expenses for current yearUSD $ 252,318
Total expenses for previous yearUSD $ 245,753
Other expenses in current yearUSD $ 117,430
Other expenses in previous yearUSD $ 113,461
Total fundraising expenses in current yearUSD $ 11,672
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,854
Employee salary and benefits paid in previous yearUSD $ 94,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,034
Grants and similar amounts paid in previous yearUSD $ 37,819
Total revenue in current fiscal yearUSD $ 293,366
Total revenue in previous fiscal yearUSD $ 349,527
Contributions and grants from current yearUSD $ 193,209
Contributions and grants from previous yearUSD $ 248,617
Gross income from fundraising eventsUSD $ 94,097
Total of other revenueUSD $ 3,658
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,824
Program Service Revenue from current yearUSD $ 6,643
Investment Income from prior yearUSD $ 30,772
Investment Income from current yearUSD $ 43,879
Other Revenue from prior yearUSD $ 160,607
Other Revenue from current yearUSD $ 50,388
Gross receipts from all sourcesUSD $ 422,013
Net assets / fund balances at end of fiscal yearUSD $ 933,932
Net assets / fund balances at beginning of fiscal yearUSD $ 880,769
Total liabilities at end of fiscal yearUSD $ 41,209
Total liabilities at beginning of fiscal yearUSD $ 19,822
Total assets at end of fiscal yearUSD $ 975,141
Total assets at beginning of fiscal yearUSD $ 900,591
Revenues less expenses for current yearUSD $ 103,774
Revenues less expenses for previous yearUSD $ 15,289
Total expenses for current yearUSD $ 245,753
Total expenses for previous yearUSD $ 243,571
Other expenses in current yearUSD $ 113,461
Other expenses in previous yearUSD $ 151,142
Total fundraising expenses in current yearUSD $ 17,602
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,473
Employee salary and benefits paid in previous yearUSD $ 92,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,819
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 349,527
Total revenue in previous fiscal yearUSD $ 258,860
Contributions and grants from current yearUSD $ 248,617
Contributions and grants from previous yearUSD $ 58,657
Gross income from fundraising eventsUSD $ 74,767

Other Company Names associated with EIN

HEADWATERS THE RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541844267

USA Mailing Address
PO Box 448
Washington
VA
22747
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO Box 114
Sperryville
VA
22740
Date first seen: 2010-03-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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