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STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION (EIN 46-2848457)
Tax period
2024-05-01 to 2025-04-30
Filed
2026-05-19
IRS object ID
202601399349200820
Schema version
2024v5.2
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)
Return2026-05-19T10:48:03-05:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

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 Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462848457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STICKLEYVILLE SCHOOL COMMUNITY CENTERBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% WANDA HARLESSInCareOfNm
Business Name ControlSTICBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146727 WILDERNESS RDAddressLine1Txt
CityDUFFILEDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda HarlessPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2763938024PhoneNum
Signature2026-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJean D SlempPreparerPersonNm
PTINP01709827PTIN
Phone2765463077PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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
Website AddressnoneWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$137,958GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,958ContributionsGiftsGrantsEtcAmt
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
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$137,958TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Other Expenses Total$100,728OtherExpensesTotalAmt
Total Expenses$100,728TotalExpensesAmt
Excess Or Deficit For Year$37,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,230NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$37,230EOYAmt

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$37,230EOYAmt

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$37,230EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE A SAFE EMVIROMENT FOR SOCIAL EVENTS AND PRESERVE THE BUILDING. The exempt purpose is to have the building used and preserved by community and activities for the community members.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOFFER THE PUBLIC A MEETING PLACE FOR EVENTS SUCH AS REUNIONS, DINNERS, CHURCH EVENTS, YOUTH MEETINGS,DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAWRENCE FREEMEN
PRESIDENT20.0$0$0$0
TJ HARLESS
VICE PRESIDENT5.0$0$0$0
PEGGY BOWLES
SECRETARY5.0$0$0$0
WANDA HARLESS
BOOKKEEPER10.0$0$0$0
DEBBIE WOODARD
OUTREACH10.0$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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWANDA HARLESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146727 WILDERNESS RDAddressLine1Txt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,370CurrentTaxYearMinus1YearAmt
Current Tax Year$137,958CurrentTaxYearAmt
Total$289,781TotalAmt

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$24,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,370CurrentTaxYearMinus1YearAmt
Current Tax Year$137,958CurrentTaxYearAmt
Total$289,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$289,781PublicSupportTotal170Amt

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$289,781TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1GRANTS WERE USED TO REPAIR THE BUILDING. THE FUNDS WERE USED TO REPAIR THE BUILDING AND REPLACE HEAT PUMPS THAT WERE NOT IN WORKING ORDER. ALL FUNDS WERE USED FOR UPKEEP OF THE BUILDING. THE BUILDING BELONGS TO THE COUNTY AND THE UPKEEP IS THE PART THAT THE COMMUNITY ARE RESPONSIBLE. THEY HAVE REPAIRED THE ROOF, ADDED HEAT PUMPS, REPAIRED WINDOWS, AND IMPROVED KITCHEN APPLIANCES. THEY HAVE PAINTED MOST OF THE FORMER CLASSROOMS AND THE LIBRARY. THE EVENTS TAKING PLACE AT THE SCHOOL COMMUNITY CENTER INCLUDED CHURCH EVENTS, FAMILY REUNIONS, AND VARIOUS OTHER EVENTS. THE COMMUNITY CAN USE THE FACILITY FOR DONATION OR USE WITH OUT DONATING. ITEMS ARE BROUGHT TO THE CENTER AND THE VOLUNTEERS CLEAN AND RESTORE ITEMS AND DISPLAY TO GENERAL PUBLIC ALMOST EVERY SATURDAY WITH EXCEPTION WHEN WEATHER DOES NOT PERMIT. THE GRANTS ARE REQUESTED FROM THE N ON PROFIT ORGANIZATION. THE PUBLIC CAN USE THE BUILDING AT ANY TIME. THE BUILDING IS KEPPT UP BY THE DONATIONS FROM THE PUBLIC AND GRANTS.
PART IV OFFICERSPRESIDENT LAWRENCE FREEMAN VICE PRESIDENT TJ HARLESS SECRETARY PEGGY BOWLES BOOOKKEEPER WANDA HARLESS OUTREACH DEBBIE WOODARD
PART 1 LINE 1 PAGE 1 PART 1GRANTS FROM LEE COUNTY AND SLEMP FOUNDATON AND DONATIONS grants $99055 donation items that were cleaned and re-donated for a suggested amount $38903
FORM 990EZ PART I LINE 8Description:NONE Amount:
FORM 990EZ PART I LINE 16Description:CUSTODIAL CARE Amount:1707
FORM 990EZ PART I LINE 16Description:LAWN CARE Amount:6077
FORM 990EZ PART I LINE 16Description:INTERNET Amount:1480
FORM 990EZ PART I LINE 16Description:UTILITIES Amount:12074
FORM 990EZ PART I LINE 16Description:PERMITS AND FIRE INSURANCE Amount:7783
FORM 990EZ PART I LINE 16Description:REPAIR Amount:68067
FORM 990EZ PART I LINE 16Description:ADS IN LOCAL PAPER Amount:3540

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