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Nonprofit · EIN 54-1995069

ROCKFISH VALLEY COMMUNITY CENTER INC

Tax-exempt · NELLYSFORD, VA 22958

Financials

$494K$377K2023$495K$408K2024$563K$443K2025
Revenue Expenses · by fiscal year end
Financials of ROCKFISH VALLEY COMMUNITY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$563,308$443,401$119,907$1,250,459$19,333$1,231,126
December 31, 2024990$494,883$407,941$86,942$1,116,867$18,657$1,098,210
December 31, 2023990$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.

NameTitleHours / weekCompensation
Tom HarveyDirector
Trustee or director
2$0
Arlo BloomDirector
Trustee or director
2$0
Cheryl KluehPresident
Trustee or director, Officer
5$0
Don BourretDirector
Trustee or director
2$0
Mark ShipmanTreasurer
Trustee or director, Officer
5$0
Jean ShipmanSecretary
Trustee or director, Officer
5$0
Ken ShultzDirector
Trustee or director
2$0
Coburn BergumDirector
Trustee or director
2$0
Linda WilliamsDirector
Trustee or director
2$0
Charles HickoxDirector
Trustee or director
2$0
Robert YoderVice President
Trustee or director, Officer
5$0
Candy DowellDirector
Trustee or director
2$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Mike BaileyVice-President
Trustee or director, Officer
2$0
Tom HarveyDirector
Trustee or director
2$0
Arlo BloomDirector
Trustee or director
2$0
Cheryl KluehPresident
Trustee or director, Officer
5$0
Don BourretDirector
Trustee or director
2$0
Donna McCurdyTreasurer
Trustee or director, Officer
5$0
Jean ShipmanDirector
Trustee or director, Officer
2$0
Ken ShultzDirector
Trustee or director
2$0
Coburn BergumDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Charles HickoxDirector
Trustee or director
3$0
Mike BaileyVice-President
Trustee or director, Officer
5$0
Rebecca L'AbbeDirector
Trustee or director
3$0
Tori JenkinsDirector
Trustee or director
3$0
Tom HarveyDirector
Trustee or director
3$0
Arlo BloomDirector
Trustee or director
3$0
Cheryl KluehPresident
Trustee or director, Officer
8$0
Don BourretDirector
Trustee or director
3$0
Donna McCurdyTreasurer
Trustee or director, Officer
5$0
Mary CunninghamSecretary
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

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

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$563,308$443,401$1,250,459XML
990December 2024$494,883$407,941$1,116,867XML
990December 2023$494,297$377,012$1,011,885XML
990December 2022$522,345$336,794$887,326IRS
990December 2021–––IRS
990December 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.

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