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STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION (EIN 46-2848457)
Tax period
2025-05-01 to 2026-04-30
Filed
2026-08-14
IRS object ID
202642269349201114
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-14T10:21:40-05:00ReturnTs
Tax Period End2026-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 S LAKEWOOD STAddressLine1Txt
CityPENNINGTON GAPCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24277ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462848457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WANDA HARLESSInCareOfNm
Business Name ControlSTICBusinessNameControlTxt
Phone2765465440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146727 WILDERNESS ROADAddressLine1Txt
CityDUFFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda HarlessPersonNm
Person TitleBOOKKEEPERPersonTitleTxt
Phone2763938024PhoneNum
Signature2026-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJean D SlempPreparerPersonNm
PTINP01709827PTIN
Phone2765463077PhoneNum
Preparation2026-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$46,364GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,364ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,364TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Other Expenses Total$36,318OtherExpensesTotalAmt
Total Expenses$36,318TotalExpensesAmt
Excess Or Deficit For Year$10,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,230NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$30,871OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$16,405EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,405EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,405EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe center is open for any group or individual to use for a donation. The events held in the building include family reunions. Dinners for families after funerals. Exercise classes Community events including painting and craft events and wrestling. Easter Egg Events Holiday craft shows Halloween trunk or treat community dinners Walking trail Playground for kids Church events Music events Donations received for redistributions open each week for intake and redistributions. other social events.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION ACCEPTS DONATIONS FROM THE COMMUNITY FOR REDISTRIBUTION PROVIDES THE FUNDS TO REPAIR AND UPKEEP OF THE BUILD THE BUILDING ELECTRICITY,WATER, HEATING AND COOLING IS PROVIDED BY THE DONATIONS. THE GROUNDS ARE KEPT MOWED AND THE WINTER SNOW ON THE ENTRY AND ROAD INCLUDING PARKING ARE PROVIDED BY A COMPANY. MAINTENCE IS PROVIDED BY BOARD MEMBERS AND THE COMMUNITY. AFTER EACH EVENT BOARD MEMBERS COME IN TO CLEAN.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lawrence Freeman
President40.0$0$0$0
TJ Harless
Vice President5.0$0$0$0
Wanda Harless
Treasurer40.0$0$0$0
Deb Woodard
Public Relations coordinator40.0$0$0$0
Regina Pennington
Outreach Public Rela assistant25.0$0$0$0
Betty Davis
Secretary15.0$0$0$0
Jean Slemp
Out Reach assistance10.0$0$0$0
Regina Pennington
Secretary20.0$0$0$0
Betty Davis
Assistant Secretary5.0$0$0$0
Jean Slemp
Assistant Tresurer0.5$0$0$0
Bobby Spivey
Assistant Public Relations30.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWANDA HARLESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146727 WILDERNESS ROADAddressLine1Txt
CityDUFFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24244ZIPCd
FieldValueIRS element (for citing)
Phone2763938024PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Filed Schedule AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,958CurrentTaxYearMinus1YearAmt
Current Tax Year$46,364CurrentTaxYearAmt
Total$302,067TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,958CurrentTaxYearMinus1YearAmt
Current Tax Year$46,364CurrentTaxYearAmt
Total$302,067TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$302,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$302,067TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
part IIIThe Stickleyville School Community Center purpose is to maintain the building and provide a safe place for the community to meet for members. The organization has accepted donations of items that community members donated and refurbished them and prepared them for donations to the public as needed by anyone in need. The people who get the items donated make a donation in cash that is used for the upkeep of the building. The volunteers prepare the donated items for display. There ae no paid members all work in on a volunteer basis. Any one can participate in the activities of preparing clothing and other items for the public as volunteering. The building is owned by the county and if the organization closes, the county will take responsibility for upkeep. The community organization has replaced two heat pumps. One being the main heat pump and the other a smaller one. These are set up on the depreciation schedule, however the building is not owned by the organization, rather the county board of supervisors. They have painted some of the inside and repaired some of the auditorium and library. The community also can use the building for homecomings, funeral dinners, weddings, receptions, craft shows, and other activities as community has needs. The people who use the building make donations to the organization. If there is a family in need, the organization helps them with items requested. The building is open to the public almost every day with volunteers keeping it open.
page 1 line 1All donations came from the community this year. As members of the community use the building, they make donations. The items donated by community members are cleaned and prepared to be donated back into the community as people in need stop in to get them. Any one can make donations at any time and any item they keep can be free or they can leave a donation.
FORM 990EZ PART I LINE 16Description:LEGAL Amount:25
FORM 990EZ PART I LINE 16Description:ADVERTISING Amount:2263
FORM 990EZ PART I LINE 16Description:SUPPLIES Amount:426
FORM 990EZ PART I LINE 16Description:OFFICE SUPPLIES Amount:370
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:2115
FORM 990EZ PART I LINE 16Description:FUND RAISING SUPPLIES Amount:2871
FORM 990EZ PART I LINE 16Description:CLEANING Amount:89
FORM 990EZ PART I LINE 16Description:CUSTODIAL CARE Amount:2076
FORM 990EZ PART I LINE 16Description:REPAIR AND MAINTENANCE Amount:3707
FORM 990EZ PART I LINE 16Description:LAWN CARE Amount:5100
FORM 990EZ PART I LINE 16Description:UTILITIES Amount:14400
FORM 990EZ PART I LINE 16Description:INTERNET Amount:846
FORM 990EZ PART I LINE 16Description:POSTAGE AND FREIGHT Amount:312
FORM 990EZ PART I LINE 16Description:BUILDING REPAIR Amount:1061
FORM 990EZ PART I LINE 16Description:REFUNDS Amount:150
FORM 990EZ PART I LINE 16Description:SECURITY CAMERAS Amount:105
FORM 990EZ PART I LINE 16Description:MEMBERSHIP FOR AMAZON PRIME AND SAMS CLUB Amount:402
FORM 990EZ PART I LINE 20Description:REPLACE HEAT PUMP IMPROVEMENT TO BLDG Amount:21781
FORM 990EZ PART I LINE 20Description:REPLACE THE DOOR AT THE RIGHT ENTRY WAY Amount:9090

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