Nonprofit · EIN 54-1750001
FLOYD COMMUNITY CENTER FOR THE ARTS INC
Also known as THE JACKSONVILLE CENTER
Tax-exempt · FLOYD, VA 24091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $412,595 | $440,064 | -$27,469 | $1,096,329 | $122,595 | $973,734 |
| December 31, 2023 | 990 | $374,937 | $409,618 | -$34,681 | $1,139,502 | $137,700 | $1,001,802 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $282,021
- of which government grants
- $23,891
- Membership dues
- $5,960
- Program service revenue
- $91,974
- Investment income
- $20,509
- Net rental income
- $7,812
- Net gain from sales of assets
- $16,922
- Net income from fundraising events
- -$2,002
- Net income from sales of inventory
- $11,629
- Other revenue
- $18,091
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,117
- Other salaries and wages
- $118,906
- Salaries, compensation and benefits (total)
- $190,724
- Professional fundraising fees
- $0
- Accounting fees
- $28,567
- Occupancy
- $25,149
- Travel
- $510
- Depreciation
- $37,493
- Program services (functional)
- $285,203
- Management and general (functional)
- $127,742
- Fundraising (functional)
- $27,119
Balance sheet and other
- Total assets, start of year
- $1,139,502
- Total assets, end of year
- $1,096,329
- Total liabilities, end of year
- $122,595
- Net assets, end of year
- $973,734
- Land, buildings and equipment
- $765,153
- Publicly traded securities
- $226,547
- Net assets without donor restrictions
- $923,404
- Net assets with donor restrictions
- $50,330
- Gross receipts
- $484,489
- Employees
- 6
- Volunteers
- 156
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keela Marshall | Executive Director Officer | 40 | $58,117 |
| Jayn Avery | Board Member Trustee or director | 3 | $0 |
| Kerry Ackerson | Past President Trustee or director, Officer | 30 | $0 |
| Karen Baker | Past Secretary Trustee or director, Officer | 5 | $0 |
| Carol Jarratt | Board Member Trustee or director | 3 | $0 |
| Clemens von Claparede-Crola | Treasurer Trustee or director, Officer | 5 | $0 |
| Nathan Popp | Board Member Trustee or director | 2 | $0 |
| Abby Reczek | President Trustee or director, Officer | 5 | $0 |
| Grayson Rudd | Board Member Trustee or director | 2 | $0 |
| Sally Walker | Board Member Trustee or director | 2 | $0 |
| Isaac Brantingham | Board Member Trustee or director | 2 | $0 |
| Kathy Dulaney | Board Member Trustee or director | 2 | $0 |
| Kurt Grosshans | Vice President Trustee or director, Officer | 2 | $0 |
| Amanda Lawrence | Board Member Trustee or director | 2 | $0 |
| Clay Moran | Board Member Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Shields | Board Member Trustee or director | 2 | $0 |
| Tanja Vidovic | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keela Marshall | Executive Director Trustee or director, Officer | 40 | $55,208 |
| Toni Jepson | Board Member Trustee or director | 3 | $0 |
| Siobhan Boothe | Board Member Trustee or director | 3 | $0 |
| Becky Pomponio | Board Member Trustee or director | 3 | $0 |
| Nathan Popp | Board Member Trustee or director | 3 | $0 |
| Pat Sharkey | Board Member Trustee or director | 3 | $0 |
| Sally Walker | Board Member Trustee or director | 5 | $0 |
| Abby Reczek | Board Member Trustee or director | 4 | $0 |
| Grayson Rudd | Board Member Trustee or director | 3 | $0 |
| Elizabeth Mears | Board Member Trustee or director | 10 | $0 |
| Trish Fedorchak | Board Member Trustee or director | 4 | $0 |
| Rhonda Daiber | Board Member Trustee or director | 5 | $0 |
| Jayn Avery | Board Member Trustee or director | 3 | $0 |
| Carol Jarratt | Board Member Trustee or director | 4 | $0 |
| Jason Gallimore | Board Member Trustee or director | 4 | $0 |
| Judy MacPhail | Board Member Trustee or director | 10 | $0 |
| Kerry Ackerson | President Trustee or director, Officer | 30 | $0 |
| Karen Baker | Secretary Trustee or director, Officer | 5 | $0 |
| Clemens von Claparede-Crola | Treasurer Trustee or director, Officer | 10 | $0 |
| Barbara von Claparede-Crola | Vice President Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 220TH PKWY LN S STE 1, FLOYD, VA 24091-0000
- In care of
- % KEELA MARSHALL
- Signed the 990
- KEELA MARSHALL, Executive Director
- Phone
- (540) 745-2784
- Website
- floydartcenter.org
- Return prepared by
- MartinArthur CPAs
Mission
To facilitate and showcase artistic endeavors and creativity; to provide education in the arts throughout our rural community and region.
Program accomplishments
- Education program - The Center offers educational programming for adults in a wid range of art media through classes, workshops, open studio sessions, and lectures.Expenses $134,751 · revenue $66,903
- Events- The Center offers a series of festivals and concerts throughout the year promoting various art forms.Expenses $93,889 · revenue $83,465
- Gallery Shows - The Center has gallery spaces with rotating exhibits throughout the year. Sales of art are facilitated by Center staff for exhibiting artists.Expenses $56,563 · revenue $14,547
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1750001
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $1,096,329
- Income (IRS master file)
- $484,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $412,595 | $440,064 | $1,096,329 | XML |
| 990 | December 2023 | $374,937 | $409,618 | $1,139,502 | XML |
| 990 | December 2022 | $476,694 | $435,428 | $1,119,528 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1750001).
Questions about FLOYD COMMUNITY CENTER FOR THE ARTS INC
- What is the EIN of FLOYD COMMUNITY CENTER FOR THE ARTS INC?
- The employer identification number (EIN) of FLOYD COMMUNITY CENTER FOR THE ARTS INC is 54-1750001.
- Is FLOYD COMMUNITY CENTER FOR THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FLOYD COMMUNITY CENTER FOR THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLOYD COMMUNITY CENTER FOR THE ARTS 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 FLOYD COMMUNITY CENTER FOR THE ARTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOYD COMMUNITY CENTER FOR THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FLOYD COMMUNITY CENTER FOR THE ARTS INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $58,117 (Keela Marshall, Executive Director).
- How much revenue does FLOYD COMMUNITY CENTER FOR THE ARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $412,595, expenses of $440,064 and total assets of $1,096,329 at year end.
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