2024-11-14T18:06:23-08:00 2023-12-31 274616991 MCMILLION & MCMILLION PC 210 PROFESSIONAL PK DR STE 16 POB 1 BLACKSBURG VA 24063 990 2023-01-01 843476958 CALFEE COMMUNITY AND CULTURAL CENTER INC CALF 5405090808 PO BOX 62 PULASKI VA 24301 JILL WILLIAMS EXECUTIVE DIRECTOR 5405090808 2024-11-14 true true SAMARA MCMILLION ABPLANALP P01430159 5405527274 2024-11-14 2023 2024-10-15 13:58:12Z JILL WILLIAMS 1117 PROSPECT AVE PULASKI VA 24301 890169 false X WWW.CALFEECCC.ORG X 2019 VA PRESERVING THE LEGACY OF THE CALFEE TRAINING SCHOOL WHILE MEETING PULASKI COUNTYS PRESENT DAY NEEDS AND CREATING A STRONGER FUTURE FOR ALL 14 14 0 75 0 0 472203 214579 3163 670468 43 5122 0 475409 890169 0 0 0 10559 7699 19554 153398 143783 163957 151482 311452 738687 600425 1568658 24967 254512 575458 1314146 PRESERVING THE LEGACY OF THE CALFEE TRAINING SCHOOL WHILE MEETING PULASKI COUNTYS PRESENT DAY NEEDS AND CREATING A STRONGER FUTURE FOR ALL false false 0 0 669731 RAISING FUNDS TO RENOVATE THE HISTORIC CALFEE TRAINING SCHOOL INTO A COMMUNITY CENTER. DURING 2023, CONDUCTED 12 WORKSHOPS WITH LOCAL COMMUNITY GROUPS ABOUT THE HISTORY AND FUTURE OF THE CALFEE BUILDING 56370 0 0 CONDUCTED INTERVIEWS OF FORMER STUDENTS OF THE CALFEE TRAINING SCHOOL AND DEVELOPED PHYSICAL AND DIGITAL EXHIBITS ABOUT THE SCHOOL AND COMMUNITYS HISTORY IN SERVICE FOR A FUTURE MUSEUM. 19764 0 0 PLANNING FOR A FUTURE DIGITAL LAB THROUGH COORDINATION WITH LOCAL EMPLOYERS AND OTHER WORKFORCE DEVELOPMENT STAKEHOLDERS AND A FUTURE KITCHEN THROUGH INTERVIEWS WITH POTENTIAL USERS AND RESEARCHING OTHER SHARED-USE KITCHEN MODELS. 76134 true true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 12 0 0 false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true false true false false false X JILL WILLIAMS 5405090808 1117 PROSPECT AVE PULASKI VA 24301 X MICHAEL HICKMAN PRESIDENT 30.00 X X 0 0 0 COLETTE HASH VICE-PRESIDENT 5.00 X X 0 0 0 DAVID CLARK VICE-PRESIDENT 5.00 X X 0 0 0 KIM EDMONDS TREASURER 10.00 X X 0 0 0 ELAINE POWELL HAWKINS SECRETARY 5.00 X 0 0 0 PATRICIA ARNOLD BOARD MEMBER 2.00 X 0 0 0 MICHAEL BARBOUR BOARD MEMBER 4.00 X 0 0 0 BONNIE GRAHAM BOARD MEMBER 4.00 X 0 0 0 CAITLIN HAMMOND BOARD MEMBER 2.00 X 0 0 0 CARL HANK HANKS JR BOARD MEMBER 2.00 X 0 0 0 ROBERT HUBBLE BOARD MEMBER 2.00 X 0 0 0 GRACE HURST BOARD MEMBER 2.00 X 0 0 0 JEFFREY REEVES BOARD MEMBER 2.00 X 0 0 0 HAILEIGH TAYLOR BOARD MEMBER 2.00 X 0 0 0 false false false 8917 205662 23226 214579 CONTRACT REVENUE 624110 670468 0 0 SALES REVENUE 624110 0 0 0 BILLABLE EXPENDITURE REVENUE 624110 0 0 0 670468 5122 0 0 8917 890169 675590 0 0 24920 12000 12920 0 2531 0 1048 1483 8772 0 8772 0 7699 7699 74720 63632 4588 6500 848 0 500 348 4236 291 1994 1951 1433 0 245 1188 756 0 756 0 MISCELLANEOUS 2323 211 1745 367 SALES TAX 18 0 0 18 DONATED SERVICES 23226 0 23226 0 151482 76134 55794 19554 550216 310016 130000 18527 287023 31682 841619 600425 1568658 24967 254512 24967 254512 X 355458 605824 220000 708322 575458 1314146 600425 1568658 738687 X false false false X 0 0 68504 301949 472203 214579 1057235 7750 3163 670468 681381 0 0 68504 309699 475366 885047 1738616 0 0 0 1738616 5122 5122 5122 5122 1743738 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CALFEE LLC DEVELOPMENT COSTS 138630 CALFEE LLC BUILDING COSTS 702989 841619 GALA 22490 22490 10 9210 1200 2503 22490 22490 10 9210 1200 2503 12923 9567 Pt VI, Line 11b REVIEW BY ALL BOARD MEMBERS Pt VI, Line 12c EACH BOARD MEMBER SHALL ANNUALLY AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION Pt VI, Line 19 UPON REQUEST Form 990, Part IX, Line 11g FUNDRAISING SERVICES 6500. 6500. Form 990, Part IX, Line 11g MARKETING AND COMMUNICATION 12065. 7477. 4588. Form 990, Part IX, Line 11g CONCEPTUAL DESIGN SERVICES 6970. 6970. Form 990, Part IX, Line 11g MUSEUM DESIGN SERVICES 29398. 29398. Form 990, Part IX, Line 11g HISTORIAL RESEARCH SERVICES 16500. 16500. Form 990, Part IX, Line 11g FACILITATION SERVICES 3287. 3287. CALFEE CCC LLC PO BOX 62 PULASKI VA 24301 883193287 REHABILITATION OF THE HISTORIC CALFEE TRAINING SCHOOL INTO THE CALFEE CCC VA 487355 867341 CALFEE COMMUNITY & CULTURAL CENTER INC