Nonprofit · EIN 54-1995069
ROCKFISH VALLEY COMMUNITY CENTER INC
Tax-exempt · NELLYSFORD, VA 22958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $563,308 | $443,401 | $119,907 | $1,250,459 | $19,333 | $1,231,126 |
| December 31, 2024 | 990 | $494,883 | $407,941 | $86,942 | $1,116,867 | $18,657 | $1,098,210 |
| December 31, 2023 | 990 | $494,297 | $377,012 | $117,285 | $1,011,885 | $12,711 | $999,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $210,879
- Membership dues
- $55,619
- Program service revenue
- $322,487
- Investment income
- $13,400
- Net income from fundraising events
- $8,061
- Other revenue
- $16,542
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $211,021
- Salaries, compensation and benefits (total)
- $242,303
- Professional fundraising fees
- $0
- Accounting fees
- $13,841
- Occupancy
- $54,500
- Depreciation
- $61,200
- Program services (functional)
- $222,121
- Management and general (functional)
- $145,666
- Fundraising (functional)
- $75,614
Balance sheet and other
- Total assets, start of year
- $1,116,867
- Total assets, end of year
- $1,250,459
- Total liabilities, end of year
- $19,333
- Net assets, end of year
- $1,231,126
- Land, buildings and equipment
- $721,172
- Net assets without donor restrictions
- $1,095,950
- Net assets with donor restrictions
- $135,176
- Gross receipts
- $585,301
- Employees
- 9
- Volunteers
- 75
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Harvey | Director Trustee or director | 2 | $0 |
| Arlo Bloom | Director Trustee or director | 2 | $0 |
| Cheryl Klueh | President Trustee or director, Officer | 5 | $0 |
| Don Bourret | Director Trustee or director | 2 | $0 |
| Mark Shipman | Treasurer Trustee or director, Officer | 5 | $0 |
| Jean Shipman | Secretary Trustee or director, Officer | 5 | $0 |
| Ken Shultz | Director Trustee or director | 2 | $0 |
| Coburn Bergum | Director Trustee or director | 2 | $0 |
| Linda Williams | Director Trustee or director | 2 | $0 |
| Charles Hickox | Director Trustee or director | 2 | $0 |
| Robert Yoder | Vice President Trustee or director, Officer | 5 | $0 |
| Candy Dowell | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Bailey | Vice-President Trustee or director, Officer | 2 | $0 |
| Tom Harvey | Director Trustee or director | 2 | $0 |
| Arlo Bloom | Director Trustee or director | 2 | $0 |
| Cheryl Klueh | President Trustee or director, Officer | 5 | $0 |
| Don Bourret | Director Trustee or director | 2 | $0 |
| Donna McCurdy | Treasurer Trustee or director, Officer | 5 | $0 |
| Jean Shipman | Director Trustee or director, Officer | 2 | $0 |
| Ken Shultz | Director Trustee or director | 2 | $0 |
| Coburn Bergum | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Hickox | Director Trustee or director | 3 | $0 |
| Mike Bailey | Vice-President Trustee or director, Officer | 5 | $0 |
| Rebecca L'Abbe | Director Trustee or director | 3 | $0 |
| Tori Jenkins | Director Trustee or director | 3 | $0 |
| Tom Harvey | Director Trustee or director | 3 | $0 |
| Arlo Bloom | Director Trustee or director | 3 | $0 |
| Cheryl Klueh | President Trustee or director, Officer | 8 | $0 |
| Don Bourret | Director Trustee or director | 3 | $0 |
| Donna McCurdy | Treasurer Trustee or director, Officer | 5 | $0 |
| Mary Cunningham | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 106, NELLYSFORD, VA 22958-0106
- Principal officer (990 for 2025)
- Cheryl Klueh, 190 Rockfish School Lane, Afton, VA 22920
- Signed the 990
- Mark Shipman, Treasurer
- Phone
- (434) 361-0100
- Website
- http://www.rockfishcc.org
Mission
To provide on a not-for-profit basis a safe and supervised area for cultural, recreational, social and educational activities for the citizens of Nelson County, VA
Program accomplishments
- The Treasure Chest Thrift Shop sells donated goods at affordable prices. It also donates goods to organizations that serve needy families. The shop is open every week and employs 4 part-time employees. Volunteers provide additional labor.Expenses $78,352 · revenue $167,481
- RVCC provides spaces for local business owners to sell goods and services. Facilities are rented and used for special community events and activities. RVCC staff manages the facility.Expenses $107,142 · revenue $107,010
- The RVCC Gallery provides space to local artisans to display and sell their artistic creations at affordable prices to the community; artists receive a consignment fee for works sold. RVCC management staff oversees management of the space with volunteers providing substantially all labor.Expenses $36,627 · revenue $47,996
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 | 990 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
- 54-1995069
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $1,250,459
- Income (IRS master file)
- $585,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $563,308 | $443,401 | $1,250,459 | XML |
| 990 | December 2024 | $494,883 | $407,941 | $1,116,867 | XML |
| 990 | December 2023 | $494,297 | $377,012 | $1,011,885 | XML |
| 990 | December 2022 | $522,345 | $336,794 | $887,326 | 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 54-1995069).
Questions about ROCKFISH VALLEY COMMUNITY CENTER INC
- What is the EIN of ROCKFISH VALLEY COMMUNITY CENTER INC?
- The employer identification number (EIN) of ROCKFISH VALLEY COMMUNITY CENTER INC is 54-1995069.
- Is ROCKFISH VALLEY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROCKFISH VALLEY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKFISH VALLEY COMMUNITY CENTER 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 ROCKFISH VALLEY COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKFISH VALLEY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKFISH VALLEY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names Cheryl Klueh.
- Who are the officers and directors of ROCKFISH VALLEY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCKFISH VALLEY COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $563,308, expenses of $443,401 and total assets of $1,250,459 at year end.
Other nonprofits in NELLYSFORD
- HERE TO STAY IN WINTERGREEN EIN 84-4321893 · last filed 990-EZ for 2025
- WINTERGREEN PERFORMING ARTS INC JANICE PESKIN EIN 54-1828449 · last filed 990 for 2025
- WINTERGREEN VOLUNTEER FIRE DEPARTMENT INC EIN 52-1339130 · last filed 990 for 2024
- NATIONAL RURAL LETTER CARRIERS ASSOCIATION EIN 23-7234648 · last filed 990 for 2025
- WINTERGREEN PROPERTY OWNERS VOLUNTEER RESCUE SQUAD INC EIN 54-1795547 · last filed 990 for 2024
- WINTERGREEN COMMUNITY FOUNDATION INC EIN 47-4560564 · last filed 990 for 2026
- WOODWORK CAREER ALLIANCE OF NORTH AMERICA EIN 26-1076465 · last filed 990 for 2024
- NELSON COUNTY COMMUNITY FUND INC EIN 84-2052719 · last filed 990-EZ for 2025