Nonprofit · EIN 62-1392982
JEFFERSON CENTER FOUNDATION LTD
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,292,349 | $3,113,450 | -$821,101 | $22,695,493 | $235,445 | $22,460,048 |
| June 30, 2024 | 990 | $2,962,046 | $3,177,074 | -$215,028 | $23,342,699 | $259,080 | $23,083,619 |
| June 30, 2023 | 990 | $2,366,491 | $2,994,606 | -$628,115 | $23,341,672 | $237,458 | $23,104,214 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $475,602
- of which government grants
- $151,562
- Program service revenue
- $1,683,976
- Investment income
- -$5,641
- Net gain from sales of assets
- -$38,428
- Net income from fundraising events
- $5,140
- Other revenue
- $138,412
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,207
- Other salaries and wages
- $850,703
- Salaries, compensation and benefits (total)
- $1,114,572
- Professional fundraising fees
- $0
- Depreciation
- $578,671
- Program services (functional)
- $2,667,659
- Management and general (functional)
- $221,848
- Fundraising (functional)
- $223,943
Balance sheet and other
- Total assets, start of year
- $23,342,699
- Total assets, end of year
- $22,695,493
- Total liabilities, end of year
- $235,445
- Net assets, end of year
- $22,460,048
- Land, buildings and equipment
- $5,959,648
- Publicly traded securities
- $1,608,626
- Net assets without donor restrictions
- $6,646,438
- Net assets with donor restrictions
- $15,813,610
- Gross receipts
- $2,786,878
- Employees
- 69
- Volunteers
- 100
- Year formed
- 1989
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYRUS E PACE | Executive Direc Trustee or director, Officer | 40 | $148,207 |
| RANDY CLEMENTS | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL NUSSBAUM | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| BOBBY MOUNTCASTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG BROCK | CHAIR Trustee or director, Officer | 4 | $0 |
| BO FRITH | BOARD MEMBER Trustee or director | 2 | $0 |
| MALCOLM QUIGLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TODD LEESON | Treasurer Trustee or director, Officer | 4 | $0 |
| MARK S LAWRENCE | BOARD MEMBER Trustee or director | 2 | $0 |
| LIZ LONG | Secretary Trustee or director, Officer | 4 | $0 |
| BRYAN MUSSELWHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARJORIE TENZER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB MANGUS | BOARD MEMBER Trustee or director | 2 | $0 |
| WHIT ELLERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD SOCHA-MOWER | Treasurer Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH PARKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYRUS E PACE | Executive Direc Trustee or director, Officer | 40 | $133,466 |
| SAMUEL WORTHINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL NUSSBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| SHARON BURNHAM | Secretary Trustee or director, Officer | 4 | $0 |
| GREG BROCK | CHAIR Trustee or director, Officer | 2 | $0 |
| BO FRITH | BOARD MEMBER Trustee or director | 2 | $0 |
| MALCOLM QUIGLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TODD LEESON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK S LAWRENCE | BOARD MEMBER Trustee or director | 2 | $0 |
| LIZ YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN MUSSELWHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARJORIE TENZER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB MANGUS | BOARD MEMBER Trustee or director | 2 | $0 |
| WHIT ELLERMAN | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| RICHARD SOCHA-MOWER | Treasurer Trustee or director, Officer | 4 | $0 |
| SARAH PARKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYRUS E PACE | Executive Direc Trustee or director, Officer | 40 | $133,467 |
| SAMUEL WORTHINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| WAID POWELL | BOARD MEMBER Trustee or director | 2 | $0 |
| MARC NELSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ADRIAN WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| SHARON BURNHAM | Secretary Trustee or director, Officer | 4 | $0 |
| GREG BROCK | BOARD MEMBER Trustee or director | 2 | $0 |
| BO FRITH | BOARD MEMBER Trustee or director | 2 | $0 |
| MALCOLM QUIGLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK S LAWRENCE | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN MUSSELWHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARJORIE TENZER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE JENKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| WHIT ELLERMAN | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| RICHARD SOCHA-MOWER | Treasurer Trustee or director, Officer | 4 | $0 |
| NATHAN KERR | Chairman Trustee or director, Officer | 4 | $0 |
| DANIEL SUMMERLIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 541 LUCK AVE SW STE 221, ROANOKE, VA 24016-5055
- Principal officer (990 for 2024)
- CYRUS E PACE, 541 LUCK AVE SW, ROANOKE, VA 24016
- Signed the 990
- CYRUS E PACE, Executive Director
- Phone
- (540) 343-2624
- Website
- www.jeffcenter.org
- Return prepared by
- FOTI FLYNN LOWEN & CO PC
Mission
Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space.
Program accomplishments
- THE FOUNDATION'S SHAFTMAN PERFORMANCE HALL SERVES AS A PERMANENT PERFORMANCE VENUE FOR PRESENTING HIGH QUALITY LIVE MUSIC PERFORMANCES AND MUSIC EDUCATION PROGRAMMING.Expenses $1,250,124 · revenue $957,815
- THE FOUNDATION SERVES AS LANDLORD TO MULTIPLE AREA NON-PROFIT ORGANIZATIONS.Expenses $841,023 · revenue $447,911
- THE FOUNDATION OVERSEES THE SHORT-TERM RENTALS OF VENUES WITHIN THE FACILITY TO OUTSIDE INDIVIDUALS AND ORGANIZATIONS.Expenses $576,512 · revenue $267,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1392982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A116)
- Assets (IRS master file)
- $22,695,493
- Income (IRS master file)
- $2,786,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,292,349 | $3,113,450 | $22,695,493 | XML |
| 990 | June 2024 | $2,962,046 | $3,177,074 | $23,342,699 | XML |
| 990 | June 2023 | $2,366,491 | $2,994,606 | $23,341,672 | XML |
| 990 | June 2022 | $2,456,793 | $2,567,584 | $24,079,593 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1392982).
Questions about JEFFERSON CENTER FOUNDATION LTD
- What is the EIN of JEFFERSON CENTER FOUNDATION LTD?
- The employer identification number (EIN) of JEFFERSON CENTER FOUNDATION LTD is 62-1392982.
- Is JEFFERSON CENTER FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to JEFFERSON CENTER FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON CENTER FOUNDATION LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEFFERSON CENTER FOUNDATION LTD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON CENTER FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JEFFERSON CENTER FOUNDATION LTD?
- The 990 for the year ended June 30, 2025 names CYRUS E PACE.
- Who are the officers and directors of JEFFERSON CENTER FOUNDATION LTD?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $148,207 (CYRUS E PACE, Executive Direc).
- How much revenue does JEFFERSON CENTER FOUNDATION LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,292,349, expenses of $3,113,450 and total assets of $22,695,493 at year end.
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