Patawomeck Indian Tribe Of Virginia

  • Fredericksbrg, VA
  • Tax exemption issued: Dec. 2014
  • EIN: 47-1481316

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,302,048
Expenses
$163,260
Net Income
$2,138,788
Net Assets
$2,342,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207,951
95.9%
Program Services $11,970
0.5%
Investment Income $4,005
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,744
1.9%
Sales of Assets $0
Net Inventory Sales $34,374
1.5%
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,161
8.7%
Assets/Debt
Total Assets $2,342,735
Total Liabilities $196
Net Assets $2,342,539
Compensation
Key Employees and Officers Compensation Related Other
Paul Milstead (Tribal Judge) $0 $0 $0
Jane Reeve (Treasurer) $0 $0 $0
David Jett (Secretary) $0 $0 $0
Charles Schenemann (Tribal Council) $0 $0 $0
Dean Schenemann (Tribal Council) $0 $0 $0
David Carpenter (Tribal Council) $0 $0 $0
Robert Green (Chief Emeritus) $0 $0 $0
Reagan Anderson (Tribal Council) $0 $0 $0
Joann Meredith (Tribal Council) $0 $0 $0
Charles Bullock (Tribal Chief) $0 $0 $0
D Dennis Harding (Tribal Assistan) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,481
Expenses
$128,455
Net Income
-$11,974
Net Assets
$209,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,914
37.7%
Program Services $6,271
5.4%
Investment Income $38
0.0%
Net Fundraising $4,328
3.7%
Sales of Assets $500
0.4%
Net Inventory Sales $56,360
48.4%
Other Revenue $560
0.5%
Assets/Debt
Total Assets $210,163
Total Liabilities $651
Net Assets $209,512
Compensation
Key Employees and Officers Compensation Other
Melissa Reedy (Deputy Admin) $0 $0
Charles Bullock (Tribal Chief) $0 $0
Minnie Lightner (Tribal Admin) $0 $0
D Dennis Harding (Tribal Assistan) $0 $0
Jeff Newton (Tribal Judge) $0 $0
Price Jett (Treasurer) $0 $0
Julie Cooper (Secretary) $0 $0
Patricia Reedy (Historian) $0 $0
Darren Schenemann (Tribal Council) $0 $0
David Carpenter (Tribal Council) $0 $0
Paul Milstead (Tribal Council) $0 $0
Dean Schenemann (Tribal Council) $0 $0
Warren Shelton (Tribal Council) $0 $0
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Document Links

990-EZ
Filed on Nov. 20, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,781
Expenses
$97,850
Net Income
$51,931
Net Assets
$219,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,304
66.3%
Program Services $11,526
7.7%
Investment Income $41
0.0%
Net Fundraising $17,226
11.5%
Sales of Assets $0
Net Inventory Sales $8,764
5.9%
Other Revenue $1,850
1.2%
Assets/Debt
Total Assets $219,750
Total Liabilities $439
Net Assets $219,311
Compensation
Key Employees and Officers Compensation Other
Minnie Lightner (Tribal Admin) $4,000 $0
Melissa Reedy (Deputy Admin) $2,400 $0
Charles Bullock (Tribal Chief) $0 $0
D Dennis Harding (Tribal Assistan) $0 $0
Jeff Newton (Tribal Judge) $0 $0
Price Jett (Treasurer) $0 $0
Julie Cooper (Secretary) $0 $0
Patricia Reedy (Historian) $0 $0
Darren Schenemann (Tribal Council) $0 $0
David Carpenter (Tribal Council) $0 $0
Paul Milstead (Tribal Council) $0 $0
Dean Schenemann (Tribal Council) $0 $0
Warren Shelton (Tribal Council) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 23, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,999
Expenses
$66,739
Net Income
$27,260
Net Assets
$171,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,348
78.0%
Program Services $11,254
12.0%
Investment Income $9
0.0%
Net Fundraising $7,166
7.6%
Sales of Assets $0
Net Inventory Sales -$2,463
Other Revenue $0
Assets/Debt
Total Assets $171,587
Total Liabilities $195
Net Assets $171,392
Compensation
Key Employees and Officers Compensation Other
Minnie Lightner (Tribal Administrative Assi) $6,000 $0
Melissa Reedy (Deputy Administrative Assistant) $3,600 $0
Charles Bullock (Tribal Chief) $0 $0
D Dennis Harding (Tribal Assistant Chief) $0 $0
Jeff Newton (Tribal Judge) $0 $0
Price Jett (Tribal Treasurer) $0 $0
Julie Cooper (Tribal Secretary) $0 $0
Patricia Reedy (Historian/ Membership Coor) $0 $0
Darren Schenemann (Tribal Council Member) $0 $0
David Carpenter (Tribal Council Member) $0 $0
Paul Milstead (Tribal Council Member) $0 $0
Dean Schenemann (Tribal Council Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,873
Expenses
$31,443
Net Income
$92,430
Net Assets
$144,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,342
79.4%
Program Services $8,320
6.7%
Investment Income $2
0.0%
Net Fundraising $10,034
8.1%
Sales of Assets $0
Net Inventory Sales -$1,430
Other Revenue $0
Assets/Debt
Total Assets $144,329
Total Liabilities $197
Net Assets $144,132

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2020

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2019

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2016

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2015

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2014

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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