STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION (EIN 46-2848457)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-11-11
- IRS object ID
- 202423169349202217
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T17:48:11Z | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541118380 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 S LAKEWOOD ST | AddressLine1Txt |
| City | PENNINGTON GAP | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462848457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIC | BusinessNameControlTxt |
| Phone | 2765465440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 156 119 S LAKEWOOD STREET | AddressLine1Txt |
| City | PENNINGTON GAP | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA HARLESS | PersonNm |
| Person Title | BOOKKEEPER | PersonTitleTxt |
| Phone | 2765465440 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jean Slemp | PreparerPersonNm |
| PTIN | P01709827 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $52,370 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $10,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,253 | ProgramServiceRevenueAmt |
| Membership Dues | $7 | MembershipDuesAmt |
| Fundraising Gross Income | $1,745 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,745 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,365 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $22,365 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $52,370 | TotalRevenueAmt |
| Other Expenses Total | $44,542 | OtherExpensesTotalAmt |
| Total Expenses | $44,542 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,828 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $7,828 | NetAssetsOrFundBalancesEOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE IS TO PRESERVE AND TO MAINTAIN THE FORMER STICKYLEYVILLE SCHOOL AND PROPERTY BY PROVIDING MEANINGFUL COMMUNITY CENTER ACTIVITIES. THE SCHOOL BUILDING WAS GIVEN TO THE ORGANIZATION BY THE LEE COUNTY SCHOOL BOARD TO BE USED BY THE STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION AND COMMUNITY. THEY ARE TO MAINTAIN THE BUILDING AND GROUNDS BY MOWING AND REPAIRING AS NEEDED. THE YEAR HAS BROUGHT THE UPKEEP WITH VOLUNTEERS. THE BUILDING HAS HAD A WEDING RESEPTION,, SEVERAL FUNERAL DINNERS, YARD SALE FOR RASING FUNDS AND FALL FESTIVAL AND ENTERTAINMENT, CHRISTMAS FESTIVAL AND NUMEROUS PRIVATE ENVENTS. INCLUDING GYMNASTICAND BASKETBALL PRACTICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LAWN AND PLAYGROUNDS HAVE BEEN MOWED ON A WEEKLY BASIS. REPAIRS WERE MADE TO KITCHEN AND HEAT PUMP,ADDING PROPANE HEATERS THE HEAT PUMP AND COOLERS. MAINTENANCE WAS DONE TO THE YARD SALE ROOM. PAINTED THE STAGE AND AROUND THE WINDOWS, AND OTHER BUILDING MAINTENANCE. ACTIVITIES BUILDING WAS USED FOR DURING THE YEAR. FAMILY REUIONS FREE HOT DAY DINNER BIRTH DAY PARTY WRESTLING MATCH SHOWERS FOR BABIES, WEDDING AND WAKES FOR FUNERALS CHRISTMAS BAZAAR BASKETBALL PRACTICE, GYMNASTICS LEE COUNTY SOIL CONSERVATION COMMITTEE MEETING BEAUTY PAGENT, EASTER EGG HUNT, CAR SHOW, AND OTHER COMMUNITY ACTIVITIES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAWRENCE FREEMAN | ||
| PRESIDENT | 0.00 | $0 |
| TJ HARLESS | ||
| VICE PRIESIDENT | 0.00 | $0 |
| PEGGY BOWLES | ||
| SECRETARY | 0.00 | $0 |
| WANDA HARLESS | ||
| TREASURE | 0.00 | $0 |
| DEB WOODARD | ||
| ASSISTANT SECRETARY | 0.00 | $0 |
| JEAN SLEMP | ||
| ASSISTANT TREASURER | 0.00 | $0 |
| DEBBIE WOODARD | ||
| ADVERTISING CHAIRMAN | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STIKLEYVILLLE SCHOOL COMMUNITY CENTER ASSOCIATION BOOKEEPER WANDA HARLESS | BusinessNameLine1Txt |
| Business Name Line2 | 46727 WILDERNESS ROAD PO BOX 119 | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46727 WILDERNESS ROAD | AddressLine1Txt |
| City | Duffield | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2763938024 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,370 | CurrentTaxYearAmt |
| Total | $172,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,370 | CurrentTaxYearAmt |
| Total | $172,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $172,745 | PublicSupportTotal170Amt |
| Total Support | $172,745 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 1 LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES | ExplanationTxt |
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