Nonprofit · EIN 84-3476958
CALFEE COMMUNITY AND CULTURAL CENTER INC
Tax-exempt · PULASKI, VA 24301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,936,696 | $248,977 | $1,687,719 | $2,952,364 | $6,078 | $2,946,286 |
| December 31, 2023 | 990 | $890,169 | $151,482 | $738,687 | $1,568,658 | $254,512 | $1,314,146 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,907,320
- of which government grants
- $1,591,401
- Program service revenue
- $2,329
- Investment income
- $15,711
- Net income from fundraising events
- $11,336
- Other revenue
- $11,336
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,613
- Other salaries and wages
- $23,283
- Salaries, compensation and benefits (total)
- $39,719
- Professional fundraising fees
- $0
- Accounting fees
- $9,225
- Occupancy
- $3,536
- Depreciation
- $3,131
- Program services (functional)
- $158,446
- Management and general (functional)
- $77,983
- Fundraising (functional)
- $12,548
Balance sheet and other
- Total assets, start of year
- $1,568,658
- Total assets, end of year
- $2,952,364
- Total liabilities, end of year
- $6,078
- Net assets, end of year
- $2,946,286
- Land, buildings and equipment
- $59,887
- Net assets without donor restrictions
- $222,193
- Net assets with donor restrictions
- $2,724,093
- Gross receipts
- $1,949,537
- Employees
- 6
- Volunteers
- 55
- Year formed
- 2019
- 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 |
|---|---|---|---|
| PATRICIA ARNOLD | BOARD MEMEMB Trustee or director | 2 | $0 |
| MICHAEL BARBOUR | BOARD MEMBER Trustee or director | 4 | $0 |
| KAREN BROWN | TREASURER Trustee or director, Officer | 10 | $0 |
| DAVID CLARK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| BONNIE GRAHAM | BOARD MEMBER Trustee or director | 4 | $0 |
| CAITLIN HAMMOND | BOARD MEMBER Trustee or director | 2 | $0 |
| COLETTE HASH | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ELAINE POWELL HAWKINS | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHAEL HICKMAN | PRESIDENT Trustee or director, Officer | 30 | $0 |
| ROBERT HUBBLE | BOARD MEMBER Trustee or director | 2 | $0 |
| GRACE HURST | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL HANK HANKS JR | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFREY REEVES | BOARD MEMBER Trustee or director | 2 | $0 |
| HAILEIGH TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HICKMAN | PRESIDENT Trustee or director, Officer | 30 | $0 |
| COLETTE HASH | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID CLARK | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIM EDMONDS | TREASURER Trustee or director, Officer | 10 | $0 |
| ELAINE POWELL HAWKINS | SECRETARY Trustee or director | 5 | $0 |
| PATRICIA ARNOLD | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL BARBOUR | BOARD MEMBER Trustee or director | 4 | $0 |
| BONNIE GRAHAM | BOARD MEMBER Trustee or director | 4 | $0 |
| CAITLIN HAMMOND | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL HANK HANKS JR | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT HUBBLE | BOARD MEMBER Trustee or director | 2 | $0 |
| GRACE HURST | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFREY REEVES | BOARD MEMBER Trustee or director | 2 | $0 |
| HAILEIGH TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CORBIN HARMON DR, PULASKI, VA 24301-4941
- In care of
- % DAVID CLARK
- Mailing address (990-N for 2020)
- PO Box 62, PULASKI VA 24301
- Principal officer (990 for 2024)
- JILL WILLIAMS, 1117 PROSPECT AVE, PULASKI, VA 24301
- Principal officer (990-N for 2020)
- Jill Williams, 1117 Prospect Ave, Pulaski VA 24301
- Signed the 990
- JILL WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (540) 509-0808
- Website
- WWW.CALFEECCC.ORG
- Return prepared by
- PATTON & ASSOCIATES
Mission
PRESERVING THE LEGACY OF THE CALFEE TRAINING SCHOOL WHILE MEETING PULASKI COUNTY'S PRESENT DAY NEEDS AND CREATING A STRONGER FUTURE FOR ALL.
Program accomplishments
- RAISING FUNDS TO RENOVATE THE HISTORIC CALFEE TRAINING SCHOOL INTO A COMMUNITY CENTER.Expenses $155,315 · revenue $2,329
- ORGANIZATION PROVIDES EARLY CHILDHOOD EDUCATION TO INCREASE THE ACCESS AND QUALITY OF CHILDCARE HELPING PULASKI COUNTY'S WORKING FAMILIES AND COMMUNITY.Expenses $3,131
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
- 84-3476958
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,952,364
- Income (IRS master file)
- $1,949,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,936,696 | $248,977 | $2,952,364 | XML |
| 990 | December 2023 | $890,169 | $151,482 | $1,568,658 | XML |
| 990 | December 2022 | $475,409 | $163,957 | $600,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jill Williams | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Hickman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3476958).
Questions about CALFEE COMMUNITY AND CULTURAL CENTER INC
- What is the EIN of CALFEE COMMUNITY AND CULTURAL CENTER INC?
- The employer identification number (EIN) of CALFEE COMMUNITY AND CULTURAL CENTER INC is 84-3476958.
- Is CALFEE COMMUNITY AND CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CALFEE COMMUNITY AND CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALFEE COMMUNITY AND CULTURAL 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 CALFEE COMMUNITY AND CULTURAL CENTER 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 CALFEE COMMUNITY AND CULTURAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALFEE COMMUNITY AND CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2024 names JILL WILLIAMS.
- Who are the officers and directors of CALFEE COMMUNITY AND CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does CALFEE COMMUNITY AND CULTURAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,936,696, expenses of $248,977 and total assets of $2,952,364 at year end.
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