2025-12-31T09:03:34-08:00 2025-06-30 208087076 FOTI FLYNN LOWEN & CO PC 501 S JEFFERSON ST ROANOKE VA 24011 990 2024-07-01 621392982 JEFFERSON CENTER FOUNDATION LTD JEFF 5403432624 541 LUCK AVE SW 221 ROANOKE VA 24016 CYRUS E PACE Executive Director 2025-12-31 true true FRANK B HANCOCK CPA P00005271 5403449246 2024 2025-03-06 01:10:19Z CYRUS E PACE 541 LUCK AVE SW ROANOKE VA 24016 2786878 false X www.jeffcenter.org X 1989 VA Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space. 15 15 69 100 0 1477756 475602 1347520 1683976 29452 -5641 107318 138412 2962046 2292349 0 0 1134529 1114572 0 223943 2042545 1998878 3177074 3113450 -215028 -821101 23342699 22695493 259080 235445 23083619 22460048 Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space. false false 1250124 957815 THE FOUNDATION'S SHAFTMAN PERFORMANCE HALL SERVES AS A PERMANENT PERFORMANCE VENUE FOR PRESENTING HIGH QUALITY LIVE MUSIC PERFORMANCES AND MUSIC EDUCATION PROGRAMMING. 841023 447911 THE FOUNDATION SERVES AS LANDLORD TO MULTIPLE AREA NON-PROFIT ORGANIZATIONS. 576512 267995 THE FOUNDATION OVERSEES THE SHORT-TERM RENTALS OF VENUES WITHIN THE FACILITY TO OUTSIDE INDIVIDUALS AND ORGANIZATIONS. 2667659 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 46 0 true 69 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X THE FOUNDATION 5403432624 541 LUCK AVE SW ROANOKE VA 24016 CYRUS E PACE Executive Direc 40.00 0.00 X X 148207 0 0 RANDY CLEMENTS BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL NUSSBAUM VICE CHAIRMAN 4.00 0.00 X X 0 0 0 BOBBY MOUNTCASTLE BOARD MEMBER 2.00 0.00 X 0 0 0 GREG BROCK CHAIR 4.00 0.00 X X 0 0 0 BO FRITH BOARD MEMBER 2.00 0.00 X 0 0 0 MALCOLM QUIGLEY BOARD MEMBER 2.00 0.00 X 0 0 0 TODD LEESON Treasurer 4.00 0.00 X X 0 0 0 MARK S LAWRENCE BOARD MEMBER 2.00 0.00 X 0 0 0 LIZ LONG Secretary 4.00 0.00 X X 0 0 0 BRYAN MUSSELWHITE BOARD MEMBER 2.00 0.00 X 0 0 0 MARJORIE TENZER BOARD MEMBER 2.00 0.00 X 0 0 0 ROB MANGUS BOARD MEMBER 2.00 0.00 X 0 0 0 WHIT ELLERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD SOCHA-MOWER Treasurer 2.00 0.00 X 0 0 0 SARAH PARKER BOARD MEMBER 2.00 0.00 X 0 0 0 148207 1 false false false 0 151562 324040 14457 475602 EDUCATION FEES 711300 10255 10255 FACILITY RENTS 531190 715906 715906 OUTSIDE PRESENTERS 711300 145862 145862 TICKETS 711300 811953 811953 1683976 32787 32787 0 0 0 456101 478845 15684 -22744 -15684 -38428 -38428 5140 5140 5140 0 0 MISCELLANEOUS INCOME 133272 133272 133272 2292349 1817248 -501 0 0 0 0 148207 81514 14821 51872 0 850703 660698 106085 83920 25739 17830 3715 4194 12076 5940 4476 1660 77847 57887 9394 10566 0 0 0 0 0 17557 17557 81072 62317 9556 9199 46066 46066 18904 11526 5523 1855 0 0 0 0 0 0 0 0 578671 555524 17360 5787 38506 34910 2246 1350 ARTIST FEES 482946 471446 11500 REPAIRS & MAINTENANCE 237977 229086 7267 1624 UTILITIES 225991 216185 7549 2257 MISCELLANEOUS 88284 66821 15166 6297 182904 149909 1133 31862 3113450 2667659 221848 223943 217114 263811 0 413769 186587 63017 56086 0 0 0 0 0 17800667 11841019 6445430 5959648 1600457 1608626 0 0 0 14602912 14620735 23342699 22695493 53769 109339 147065 61550 58246 64556 259080 235445 X 7042827 6646438 16040792 15813610 23083619 22460048 23342699 22695493 -821101 197530 X false true X true false X 502985 1201979 818093 1477756 475602 4476415 0 1662018 1662018 1662018 1662018 1662018 8310090 2165003 2863997 2480111 3139774 2137620 12786505 83604 12702901 15784 16830 34656 40595 32787 140652 0 11913 33439 100851 108023 138412 392638 13319795 6056868 0.95370 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600457 192409 184240 1608626 1197302 412923 215232 225000 1600457 1153266 98312 54276 1197302 1399923 -173315 73342 1153266 1215917 909 248262 65165 1399923 0.33920 0.66080 false false false 16076926 10415920 5661006 136939 50129 86810 1586802 1374970 211832 5959648 FREE USE OF FACILITIES 14564100 OTHER ASSETS 56635 14620735 ACCRUED PAYROLL 42130 PAYROLL WITHHOLDINGS PAYABLE 3680 RENT COLLECTED IN ADVANCE 18746 64556 4167840 197530 1695518 1893048 2274792 17557 17557 2292349 4791411 1695518 1695518 3095893 17557 17557 3113450 Part V, Line 4: Intended uses of the endowment fund. THE MONEY NEEDS TO BE HELD IN PERPETUITY AND THE INCOME FROM THE FUNDS WILL BE USED FOR MAINTENANCE OF JEFFERSON CENTER AND THE MUSIC EDUCATION PROGRAM. Form 990, Part VI, Section B, Line 11b Audited Financial Statements are used to provide the financial information. Questions are answered as required. Director of Finance and Executive Director review and revise and then ask board members, usually Finance Committtee members, to review as well noting any issues they identify so that we may revise the return as needed. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION CONDUCTS ANNUAL CONFLICT OF INTEREST MEETINGS, WHERE ALL MEMBERS CAN DISCLOSE THEIR CONFLICTS. A COMMITTEE THEN REVIEWS ALL THE INFORMATION FOR PROPRIETY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS CONSIDERS PERFORMANCE AND EXPERIENCE IN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR. THE SALARY MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, IN WRITING. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST