Form 990 for tax year 2023
Filed by FEDERAL VALLEY RESOURCE CENTER.
Totals
- Total revenue
- $635,190
- Total expenses
- $669,216
- Contributions and grants received
- $579,405
- Grants paid
- $0
- Program service revenue
- $51,951
- Investment income
- $0
- Other revenue
- $3,834
- Total assets, end of year
- $142,378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $142,378
- Program services expenses (Part IX)
- $666,572
- Management and general expenses
- $2,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,572
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$370
-
1e · Government grants (contributions)
$546,616
-
1f · All other contributions, gifts and grants
$32,419
-
2a · Program service revenue: THRIFT STORE
total $40,163 · related or exempt $40,163
-
2b · Program service revenue: RENTAL SPEC
total $11,313 · related or exempt $11,313
-
2c · Program service revenue: RENTAL REG
total $370 · related or exempt $370
-
2d · Program service revenue: MISC
total $105 · related or exempt $105
-
11a · Other revenue: OHIO SALES TAX COLLECTED
total $3,834 · related or exempt $3,834
-
11e · Other revenue, total
$3,834
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,733 · program services $1,866 · management and general $1,867
-
16 · Occupancy
total $570,100 · program services $569,323 · management and general $777
-
23 · Insurance
total $4,941 · program services $4,941
-
24a · Other expenses: MUSIC PROGRAM
total $57,511 · program services $57,511
-
24b · Other expenses: PAUL & AMY HARRIS
total $20,000 · program services $20,000
-
24c · Other expenses: GRANT WRITING
total $6,768 · program services $6,768
-
24d · Other expenses: SALES TAX
total $2,593 · program services $2,593
-
24e · All other expenses
total $3,570 · program services $3,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,404 · end of year $142,378
-
27 · Net assets without donor restrictions
beginning of year $176,404 · end of year $142,378
Mission and programs · 2023
Mission
THE PURPOSE OF THE FEDERAL VALLEY RESOURCE CENTER (FVRC), A NON-PROFIT 5013 ORGANIZATION, IS TO MANAGE, OPERATE, AND USE THE HISTORIC ROME-CANAAN SCHOOL CAMPUS IN STEWART, OHIO, FOR THE BENEFIT OF THE COMMUNITY AND SURROUNDING AREA, FVRC IS FOCUSED ON THE PRESERVATION OF THESE HISTORIC BUILDINGS, WHILE PROVIDING THE COMMUNITY WITH A PLACE FOR GATHERING AND EVENTS FEATURING ART, HISTORY, MUSIC, SPORTS, AND EDUCATION, AMONG OTHER ACTIVITIES. FVRC IS COMMITTED TO HELPING THE COMMUNITY WITH AN ESTABLISHED THRIFT STORE AND FOOD PANTRY.
-
AN IMPORTANT PART OF THE FVRC MISSION IS TO MAINTAIN AND PRESERVE THE HISTORIC ROME CANAAN SCHOOL CAMPUS (BUILDINGS AND GROUNDS) LOCATED IN STEWART, OHIO. RESTORATION PROJECTS THIS PAST YEAR INCLUDE A SMALL CLASSROOM TO BE USED AS A BOOKROOM, LARGE CLASSROOM INCLUDING EXPOSED BRICK WALL FOR AN EXERCISE ROOM, MANY IMPROVEMENTS TO AUDITORIUM AND START TO WORK ON THE OLD HOME ECONOMICS ROOM THAT WILL ENHANCE OUR FOOD PANTRY. GENERAL MAINTENANCE, AND RESTORATION ARE CONDUCTED THROUGHOUT THE YEAR. COMMITTEES ARE HEADED BY FVRC BOARD MEMBERS AND INCLUDE VOLUNTEERS SOME OF WHICH ARE FORMER ALUMNI OF ROOM CANAAN SCHOOL.
Expenses $601,814
-
THIS COMMUNITY CENTER HAS A LARGE MUSIC PROGRAM WHICH CATERS TO COMMUNITY MEMBERS OF ALL AGES AND EXPERIENCE. THIS FREE PROGRAM KEEPS REGULAR HOURS AND BY APPOINTMENT. IT INCLUDES AN EXTENSIVE INSTRUMENT LENDING LIBRARY WITH 100 PLUS INSTRUMENTS, PRIVATE INSTRUCTION, WORKSHOPS, PERFORMANCES AND WELL-EQUIPPED REHEARSAL SPACE. THE MUSIC ROOM IS IN THE ORIGINAL 1897 TWO ROOM SCHOOLHOUSE WHICH HAS BEEN FULLY RESTORED.
Expenses $57,511
-
FVRC CONTINUES TO MAINTAIN SEVERAL BUILDINGS WHICH INCLUDE: 1) 1897 ORIGINAL TWO ROOM SCHOOLHOUSE THAT HOUSES COMMUNITY ROOM AND MUSIC ROOM, 2) 1920 ADDITION TO MAIN BUILDING THAT HOUSES MEETING ROOM, KITCHEN, AUDITORIUM, BOOK ROOM, FOOD PANTRY, THRIFT STORE AND SEVERAL OTHER ROOMS, 3) 1940 GYMNASIUM. IN THE PAST YEAR THE CENTER HOSTED MUSIC PERFORMANCES AND OFFERED FREE INSTRUCTION IN ART, QUILTING AND MUSIC, ALONG WITH THE THRIFT STORE BEING OPEN 3 DAYS A WEEK. PERFORMANCES AND PROGRAMS AVERAGED 50 TO 75 ATTENDEES. MEETING AND ACTIVITY SPACE WERE PROVIDED FREE OF CHARGE FOR BAND PRACTICE, AREA PROGRAM PLANNING AND NON-DENOMINATIONAL YOUTH MINISTRY. FVRC'S FOOD PROGRAM EXPANDED TO INCLUDE A WELL-STOCKED PANTRY, WEEKLY FOOD DISTRIBUTION AND MONTHLY FOOD BOXES TO COMMUNITY MEMBERS IN NEED. MULTIPLE SPACES AT FVRC ARE AVAILABLE FOR PRIVATE PARTIES, REUNIONS, WEDDINGS, BALL PRACTICE, ETC. TO AREA INDIVIDUALS AND GROUPS FOR A LOW-COST FEE. PROCEEDS ARE USED TO OFFSET UTILITY COSTS AND BUILDING UPKEEP. ANOTHER SOURCE OF INCOME USED FOR BUILDING REPAIR AND RESTORATION IS THE THRIFT STORE LOCATED IN OUR BASEMENT (FORMER BASKETBALL COURT 1920 TO 1920 AND THEN AS A CAFETERIA). IT OFFERS GENTLY USED CLOTHING AND HOME GOODS AT LOW COST. THE THRIFT STORE HAS MORE THAN TRIPLED ITS INCOME. STUDENTS FROM NEARBY FEDERAL HOCKING HIGH SCHOOL PARTICIPATE IN HELPFUL INTERNSHIPS (REQUIREMENT FOR GRADUATION) AND OCCASIONALLY COMMUNITY SERVICE WORKERS ARE PLACED AT FVRC
Expenses $7,247
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura CarneyLAURA CARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sara ConleySARA CONLEY
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Gay DalzellGAY DALZELL
OFFICER
- Total calculated
- $0
- Hours/week
- 7
-
Joanna DuquetteJOANNA DUQUETTE
OFFICER/FOOD
- Total calculated
- $0
- Hours/week
- 10
-
Brent HayesBRENT HAYES
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Therese Fieler LackeyTHERESE FIELER LACKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Clara LedfordCLARA LEDFORD
TREASURER/TH
- Total calculated
- $0
- Hours/week
- 35
-
Judy MorganJUDY MORGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 21
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432959349301303
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