Nonprofit · EIN 30-0191855
XZONE COMMUNITY CENTERS
Tax-exempt · CHESTERFIELD, VA 23832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $690,991 | $711,234 | -$20,243 | $347,873 | $37,668 | $310,205 |
| May 31, 2024 | 990 | $513,072 | $482,039 | $31,033 | $336,571 | $6,123 | $330,448 |
| May 31, 2023 | 990 | $251,305 | $195,822 | $55,483 | $304,773 | $5,358 | $299,415 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $252,798
- Program service revenue
- $438,193
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $190,251
- Salaries, compensation and benefits (total)
- $202,160
- Professional fundraising fees
- $0
- Legal fees
- $1,188
- Occupancy
- $269,560
- Program services (functional)
- $444,813
- Management and general (functional)
- $266,421
Balance sheet and other
- Total assets, start of year
- $336,571
- Total assets, end of year
- $347,873
- Total liabilities, end of year
- $37,668
- Net assets, end of year
- $310,205
- Land, buildings and equipment
- $330,112
- Gross receipts
- $690,991
- Employees
- 16
- Year formed
- 2003
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON MUELLER | PRESIDENT AND DIRECTOR Trustee or director, Officer | 20 | $0 |
| DAVE KOCHHEISER | VICE PRESIDENT AND DIRECTOR Trustee or director, Officer | 10 | $0 |
| MARK BASS | TREASURER AND DIRECTOR Trustee or director, Officer | 0 | $0 |
| AMANDA DILEO | SECRETARY AND DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BASS | TREASURER AND DIRECTOR Trustee or director, Officer | 0 | $0 |
| AMANDA DILEO | SECRETARY AND DIRECTOR Trustee or director, Officer | 10 | $0 |
| JASON MUELLER | PRESIDENT AND DIRECTOR Trustee or director, Officer | 20 | $0 |
| DAVE KOCHHEISER | VICE PRESIDENT AND DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE KOCHHEISER | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARK BASS | TREASURER Trustee or director, Officer | 10 | $0 |
| RON STERN | PRESIDNET Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 6851 COURTHOUSE ROAD SUITE 300, CHESTERFIELD, VA 23832-5308
- In care of
- % MARK BASS
- Signed the 990
- MARK BASS, TREASURER AND DIRECTOR
- Return prepared by
- Compass CPAs of Virginia
Mission
TO PARTNER WITH COMMUNITY MEMBERS, SCHOOLS, BUSINESS AND OTHER ORGANIZATIONS TO CREATE PROGRAMS AND RESOURCES THAT ARE FUN AND DYNAMIC IN ORDER TO HELP PREENT TEENS FROM FORMING AT RISK BEHAVIOURS THROUGH MENTORING IN SPORTS, ARTS AND EDUCATION.
Program accomplishments
- XZONE PROGRAM THE XZONE PROGRAMS PARTNER WITH FAMILIES AND ORGANIZATONS IN OUR COMMUNITY BY CREATING RESOURCES AND ACTIVITIES THAT ARE SAFE, FUN, AND DYNAMIC, IN ORDER TO HELP PREVENT KIDS FROM FORMING AT RISK BEHAVIOURS DURING THE AFTER SCHOOL AND SUMMER HOURS WHEN THERE IS INADEQUATE SUPERVISION. WE DO THIS BY COLLABORATING WITH COMMUNITY BUSINESS, CORPORATE ORGANIZATIONS, COUNTY AGENCIES, YOUTH DEVELOPMENT SERVICES AND COUNTY SCHOOLS. WE CURRENTLY OFFER ACTIVITIES IN ONLY ONE PROGRAM AREA: SPORTS PROGRAMS,INCLUDING VOLLEYBALL AND PAINTBALL. WE ARE IN THE PROCESS OF BEGINNING A MENTORING PROGRAM WITHIN THE PROGRAM AREAS THAT ARE OPEN. WE HAVE ALSO BEGUN SOME TUTORING ASSISTANCE. ALL OF OUR PROGRAMS THAT WE PREVIOUSLY OFFERED WILL CONTINUE TO BE ADDED AS WE CAN FIND COMPETENT PEOPLE TO ADMINISTER THE PROGRAMS AND ADEQUATE FUNDING TO SUPPORT THESE PROGRAMS AFTER HAVING TO CLOSE XZONE FROM MARCH 2020 TO SEPTEMBER 2020.Expenses $444,813 · revenue $438,193
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0191855
- 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
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $347,873
- Income (IRS master file)
- $690,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $690,991 | $711,234 | $347,873 | XML |
| 990 | May 2024 | $513,072 | $482,039 | $336,571 | XML |
| 990 | May 2023 | $251,305 | $195,822 | $304,773 | XML |
| 990 | May 2022 | $233,178 | $175,070 | $295,917 | IRS |
| 990 | May 2021 | $545,586 | $468,092 | $317,617 | 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 30-0191855).
Questions about XZONE COMMUNITY CENTERS
- What is the EIN of XZONE COMMUNITY CENTERS?
- The employer identification number (EIN) of XZONE COMMUNITY CENTERS is 30-0191855.
- Is XZONE COMMUNITY CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to XZONE COMMUNITY CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XZONE COMMUNITY CENTERS 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 XZONE COMMUNITY CENTERS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did XZONE COMMUNITY CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of XZONE COMMUNITY CENTERS?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does XZONE COMMUNITY CENTERS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $690,991, expenses of $711,234 and total assets of $347,873 at year end.
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- CHESTERFIELD ALTERNATIVES INC EIN 54-1418100 · last filed 990 for 2025
- CHESTERFIELD FRATERNAL ORDER OFPOLICE FOUNDATION INC EIN 20-8041874 · last filed 990-EZ for 2025
- CHESTERFIELD PROFESSIONAL FIRE FIGHTERS CHARITABLE FOUNDATION EIN 27-0502807 · last filed 990-EZ for 2024
- SHEPHERDS CENTER OF CHESTERFIELD EIN 54-2056732 · last filed 990-EZ for 2025
- WITNESS TO DIGNITY INC EIN 83-0529510 · last filed 990-PF for 2026
- INFINITE HOPE EIN 87-4195094 · last filed 990-N for 2025
- GOT2BMC EIN 87-2611928 · last filed 990-N for 2025