2025-01-31T08:45:40-08:00 2024-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2023-07-01 510238900 WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES WEST 5403425700 ONE MARKET SQUARE SE ROANOKE VA 24011 TARA MARCINIAK President 2025-01-31 true true ROBERT G JENNINGS CPA P02156839 5403449246 2023 2025-03-06 01:10:19Z TARA MARCINIAK ONE MARKET SQUARE SE ROANOKE VA 24011 3785291 false X WWW.CENTERINTHESQUARE.ORG X 1979 VA TO BE AN ACTIVE PARTICIPANT IN ECONOMIC DEVELOPMENT AND EDUCATION, BOTH LOCALLY AND REGIONALLY, BY HELPING ASSURE THE FINANCIAL HEALTH OF VITAL ELEMENTS OF WESTERN AND CENTRAL VIRGINIA'S CULTURAL QUALITY OF LIFE. 23 23 120 90 0 1677551 1096338 2426271 2364745 52599 -194354 43634 29228 4200055 3295957 0 0 1516251 1394784 0 207255 3948192 3644347 5464443 5039131 -1264388 -1743174 34108886 32755349 857487 868625 33251399 31886724 TO BE AN ACTIVE PARTICIPANT IN ECONOMIC DEVELOPMENT AND EDUCATION, BOTH LOCALLY AND REGIONALLY, BY HELPING ASSURE THE FINANCIAL HEALTH OF VITAL ELEMENTS OF WESTERN AND CENTRAL VIRGINIA'S CULTURAL QUALITY OF LIFE. false false 4304332 2364745 TO SUPPORT THE ACQUISITION AND OPERATION OF CULTURAL FACILITIES FOR VARIOUS NON-PROFIT ORGANIZATIONS AND TO SUPPORT ECONOMIC DEVELOPMENT IN WESTERN VIRGINIA 4304332 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 19 0 true 120 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true false true true true false X THE ORGANIZATION 5403425700 ONE MARKET SQUARE SE ROANOKE VA 24011 TARA MARCINIAK PRES /GEN MGR 40.00 1.00 X 130960 0 0 JOHN G ROCOVICH JR Chairman 2.00 1.00 X X 0 0 0 ROBERT BENNETT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 STEVE BOWERY Treasurer 2.00 1.00 X X 0 0 0 ROY E BUCHER JR Secretary 2.00 1.00 X X 0 0 0 ARNIE W ADKINS Director 2.00 0.00 X 0 0 0 ANDY AGEE Director 2.00 0.00 X 0 0 0 DON HALLIWILL Director 2.00 0.00 X 0 0 0 JOSEPH M HOFF Director 2.00 0.00 X 0 0 0 LARRY JACKSON Director 2.00 0.00 X 0 0 0 HELEN LYMAN Director 2.00 0.00 X 0 0 0 JEFF LEWIS Director 2.00 0.00 X 0 0 0 JIM LULL Director 2.00 0.00 X 0 0 0 KEITH MCKENNA Director 2.00 0.00 X 0 0 0 JOSH NELSON Director 2.00 0.00 X 0 0 0 W TODD ROSS Director 2.00 0.00 X 0 0 0 JAMES C SEARS Director 2.00 0.00 X 0 0 0 DIANE SPEAKS Director 2.00 0.00 X 0 0 0 DANIEL C SUMMERLIN Director 2.00 0.00 X 0 0 0 DARRYL THOMPSON Director 2.00 0.00 X 0 0 0 DAVID THORNHILL Director 2.00 0.00 X 0 0 0 STACIE R VEST Director 2.00 0.00 X 0 0 0 FLOYD P WELTON JR Director 2.00 0.00 X 0 0 0 BARRY E WIRT JR Director 2.00 0.00 X 0 0 0 130960 1 false false false 0 66569 282500 747269 3500 1096338 ADMISSIONS 713990 1169869 1169869 CENTER SERVICES 713990 58346 58346 COLLABORATION EVENTS 713990 402134 402134 FACILITY RENTALS 713990 599872 599872 MEMBERSHIPS 713990 134524 134524 2364745 38113 38113 0 0 0 105468 10000 82318 265617 23150 -255617 -232467 -232467 120177 105254 14923 0 50450 36145 14305 14305 0 3295957 2364745 -180049 X 0 0 0 0 130960 91672 13096 26192 0 1146764 777240 296104 73420 0 18406 10601 6676 1129 98654 66984 24012 7658 0 0 0 0 0 2652 2652 0 66858 47534 2163 17161 15339 12691 2576 72 67981 35432 11227 21322 0 0 18967 6301 577 12089 0 0 24750 88 24662 0 1342191 1330659 11532 71976 68106 3870 RENTAL SUPPORT 451590 451590 UTILITIES 396156 341503 54653 REPAIRS & MAINTENANCE 392021 383718 8303 BANK AND MERCHANT FEES 178683 172949 1239 4495 615183 507264 64202 43717 5039131 4304332 527544 207255 497495 483170 209334 159079 295684 273318 64534 48229 0 0 0 0 20000 1150 59330803 29001127 31446730 30329676 1575109 1460727 0 0 0 0 34108886 32755349 186457 228749 161770 125972 509260 496049 17855 857487 868625 X 32955715 31613406 295684 273318 33251399 31886724 34108886 32755349 -1743174 142548 235951 X false true X true false X 951118 1279953 1631901 1477551 1096338 6436861 0 0 951118 1279953 1631901 1477551 1096338 6436861 137972 6298889 26452 25308 35630 39027 38113 164530 0 0 6601391 0.95420 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1375109 12379 178707 105468 1460727 1325066 7815 127557 85329 1375109 1815537 -190471 300000 1325066 1480729 338780 3972 1815537 1594313 66128 179712 1480729 1.00000 false true true 704144 704144 54059728 25593598 28466130 1684445 666693 1017752 2882486 2740836 141650 30329676 SECURITY DEPOSITS 17855 17855 false WINE FESTIVAL 55044 55044 29755 ANNUAL MEETING 40000 40000 29128 2 25133 25133 46371 120177 120177 105254 105254 14923 Form 990, Part VI, Section B, Line 11b THE 990 IS PROVIDED TO THE PRESIDENT AND FINANCE COMMITTEE PRIOR TO FILING Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE PRESIDENT AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AS WELL AS COMPARABILITY DATA AND TRENDS Form 990, Part VI, Section B, Line 15b COMPENSATION FOR THE PRESIDENT AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AS WELL AS COMPARABILITY DATA AND TRENDS Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e CLEANING & JANITORIAL: Column (A) - Total = $137838; Column (B) - Program Services = $115708; Column (C) - Management & General = $22130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT LOSSES: Column (A) - Total = $25714; Column (B) - Program Services = $0; Column (C) - Management & General = $25714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $4184; Column (B) - Program Services = $1080; Column (C) - Management & General = $2009; Column (D) - Fundraising = $1095 Form 990, Part IX, Line 24e EDUCATION & EXHIBITS: Column (A) - Total = $110842; Column (B) - Program Services = $103922; Column (C) - Management & General = $0; Column (D) - Fundraising = $6920 Form 990, Part IX, Line 24e LEASE COSTS: Column (A) - Total = $30120; Column (B) - Program Services = $29250; Column (C) - Management & General = $0; Column (D) - Fundraising = $870 Form 990, Part IX, Line 24e LEGAL & PROFESSIONAL FEES: Column (A) - Total = $22464; Column (B) - Program Services = $8810; Column (C) - Management & General = $12495; Column (D) - Fundraising = $1159 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $7569; Column (B) - Program Services = $6383; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $92037; Column (B) - Program Services = $61827; Column (C) - Management & General = $0; Column (D) - Fundraising = $30210 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $125970; Column (B) - Program Services = $125677; Column (C) - Management & General = $293; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7069; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $80 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $51376; Column (B) - Program Services = $47618; Column (C) - Management & General = $375; Column (D) - Fundraising = $3383 CENTER IN THE SQUARE ENDOWMENT FDN ONE MARKET SQUARE SE ROANOKE VA 24011 541775412 INVESTMENT VA 501(C)(3) 12A N/A true false false true false false false false false false false false false false false false false false false false CENTER IN THE SQUARE ENDOWMENT FDN c 66569 CASH