Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1392982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$26,592,993
Up $615,169 (+2.4%) from 2014
Net Assets
Up$26,196,406
Up $581,715 (+2.3%) from 2014
Liabilities
Up$396,587
Up $33,454 (+9.2%) from 2014
Revenue
Up$3,105,931
Up $775,480 (+33%) from 2014
Expenses
Up$2,521,964
Up $72,079 (+2.9%) from 2014
Net Income
Up$583,967
Up $703,401 (+589%) from 2014
Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space.
The foundation was organized to manage the renovation and subsequent rental and maintenance of the jefferson high school. The property belongs to the city of roanoke and the foundation's exempt purpose is to raise public funding for renovation of the building such that it can be used to provide affordable office space for other non-profit/city agencies serving the public, as well as becoming a cultural center for the arts and a community center for other organizations to meet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,263,342 | $9,952,663 | ▼ $310,679 |
| Pledges and Grants Receivable | $357,009 | $808,464 | ▲ $451,455 |
| Cash and Non-Interest-Bearing Accounts | $204,212 | $600,905 | ▲ $396,693 |
| Investments in Publicly Traded Securities | $525,223 | $532,075 | ▲ $6,852 |
| Accounts Receivable | $44,337 | $91,810 | ▲ $47,473 |
| Savings and Temporary Cash Investments | $2,577 | $11,170 | ▲ $8,593 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $25,977,824 | $26,592,993 | ▲ $615,169 |
| Other Assets Total | $14,581,124 | $14,595,906 | ▲ $14,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $76,052 | $99,958 | ▲ $23,906 |
| Deferred Revenue | $65,610 | $91,371 | ▲ $25,761 |
| Other Liabilities | $71,471 | $55,258 | ▼ $16,213 |
| Total Liabilities | $363,133 | $396,587 | ▲ $33,454 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,013,777 | $15,856,550 | ▲ $842,773 |
| Unrestricted Net Assets | $9,950,914 | $9,689,856 | ▼ $261,058 |
| Permanently Rstr Net Assets | $650,000 | $650,000 | → $0 |
| Total Net Assets Fund Balance | $25,614,691 | $26,196,406 | ▲ $581,715 |
| Total Liabilities and Net Assets / Fund Balance | $25,977,824 | $26,592,993 | ▲ $615,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,696,498 | $5,669,112 | $15,365,610 |
| Equipment | $249,224 | $770,828 | $1,020,052 |
| Leasehold Improvements | $6,941 | $9,076 | $16,017 |
| Other Assets Org | $31,806 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $525,223 | $29,683 | ▲ $5,133 | $27,964 | $532,075 |
| 2013 | $443,689 | $41,143 | ▲ $64,926 | $24,535 | $525,223 |
| 2012 | $425,959 | $22,174 | ▲ $39,107 | $43,551 | $443,689 |
| 2011 | $221,400 | $195,721 | ▲ $10,838 | $2,000 | $425,959 |
| 2010 | $220,665 | - | ▲ $735 | - | $221,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cyrus E Pace | Executive Direc | FT | $87,100 | $87,100 |
| Name | Title |
|---|---|
| David I Tenzer | Chairman |
| Susan P Frantz | Vice Chair |
| Anne Jenkins | Board Member |
| Bryant F Cass | Board Member |
| Carl Miller | Board Member |
| Laurie Hart | Board Member |
| Lesleigh Strauss | Board Member |
| Mark S Lawrence | Board Member |
| Paul Bonelli | Board Member |
| Richard Pettit | Board Member |
| Sandra Teitloff | Board Member |
| Thomas T Palmer | Board Member |
| William E Amos | Board Member |
| Edwin Hall | Bm - Emeritus |
| Heidi Krisch | Bm - Emeritus |
| Helen Fitzpatrick | Bm - Emeritus |
| Tyler Pugh | Bm - Emeritus |
| Warner Dalhouse | Bm - Emeritus |
| Bruce Houghton | Secretary |
| Charles a Webb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,706,397 |
| Salaries, Compensation, and Employee Benefits | $815,567 |
| Total Fundraising Expense | $246,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,400 | $134,508 | $89,424 | $658,332 |
| Depreciation Depletion | $525,682 | $16,428 | $5,476 | $547,586 |
| All Other Expenses | $88,360 | $68,637 | $42,138 | $199,135 |
| Current Officers, Directors, Trustees, and Key Employees | $34,840 | $34,840 | $17,420 | $87,100 |
| Fees for Services Other | $38,363 | $13,818 | $29,561 | $81,742 |
| Other Expenses | $55,395 | $5,712 | $1,112 | $62,219 |
| Payroll Taxes | $47,137 | $5,263 | $8,484 | $60,884 |
| Advertising | $49,290 | $332 | $3,279 | $52,901 |
| Insurance | $27,440 | $4,185 | $4,185 | $35,810 |
| Office Expenses | $8,080 | $6,774 | $802 | $15,656 |
| Other Employee Benefits | $4,625 | $2,313 | $2,313 | $9,251 |
| Interest | - | $2,812 | - | $2,812 |
| Total Functional Expenses | $1,971,809 | $303,289 | $246,866 | $2,521,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,219,621 |
| Expenses per Audited Statements | $2,521,964 |
| Total Expenses per Form 990 | $2,521,964 |
| Expenses Not Reported on Form 990 | $1,697,657 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,458 |
| Fundraising Gross Income | $4,275 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $28,380 |
| Rent Collected in Advance | $23,450 |
| Payroll Withholdings Payable | $3,428 |
“The finance committee reviews the Form 990 and reports the results to the full Board.”
“The organization conducts annual conflict of interest meetings, where all members can disclose their conflicts. A committe then reviews all the information for propriety.”
“All documents are provided upon request”
“The money needs to be held in perpetuity and the income from the funds will be used for maintenance of jefferson center.”
“Special events expenses shown at gross $12458 loss on disposal of fixed assets $7646”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO MANAGE THE RENOVATION AND SUBSEQUENT RENTAL AND MAINTENANCE OF THE JEFFERSON HIGH SCHOOL. THE PROPERTY BELONGS TO THE CITY OF ROANOKE AND THE FOUNDATION'S EXEMPT PURPOSE IS TO RAISE PUBLIC FUNDING FOR RENOVATION OF THE BUILDING SUCH THAT IT CAN BE USED TO PROVIDE AFFORDABLE OFFICE SPACE FOR OTHER NON-PROFIT/CITY AGENCIES SERVING THE PUBLIC, AS WELL AS BECOMING A CULTURAL CENTER FOR THE ARTS AND A COMMUNITY CENTER FOR OTHER ORGANIZATIONS TO MEET. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3279 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52901 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1589020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403432624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 LUCK AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1808520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5234 |
| IRS990/CYOtherExpensesAmt | 0 | 1706397 |
| IRS990/CYOtherRevenueAmt | 0 | 39780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1252397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815567 |
| IRS990/CYTotalExpensesAmt | 0 | 2521964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3105931 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 525682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547586 |
| IRS990/Desc | 0 | THE FOUNDATION'S SHAFTMAN PERFORMANCE HALL SERVES AS A PERMANENT PERFORMANCE VENUE FOR PRESENTING HIGH QUALITY LIVE MUSIC PERFORMANCES AND MUSIC EDUCATION PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1083972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81742 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM E AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA TEITLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYANT F CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN P FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLEIGH STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK S LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS T PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID I TENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES A WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WARNER DALHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HELEN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HEIDI KRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYRUS E PACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 87100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BM - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BM - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BM - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BM - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BM - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4275 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7646 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 219500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3126035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35810 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/InterestGrp/TotalAmt | 0 | 2812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 525223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 532075 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6449016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10263342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9952663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16401679 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7646 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO MANAGE THE RENOVATION AND SUBSEQUENT RENTAL AND MAINTENANCE OF THE JEFFERSON HIGH SCHOOL. THE PROPERTY BELONGS TO THE CITY OF ROANOKE AND THE FOUNDATION'S EXEMPT PURPOSE IS TO RAISE PUBLIC FUNDING FOR RENOVATION OF THE BUILDING SUCH THAT IT CAN BE USED TO PROVIDE AFFORDABLE OFFICE SPACE FOR OTHER NON-PROFIT/CITY AGENCIES SERVING THE PUBLIC, AS WELL AS BECOMING A CULTURAL CENTER FOR THE ARTS AND A COMMUNITY CENTER FOR OTHER ORGANIZATIONS TO MEET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25614691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26196406 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8183 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2252 |
| IRS990/NoncashContributionsAmt | 0 | 17740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14581124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14595906 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9251 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55258 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47963 |
| IRS990/OtherRevenueTotalAmt | 0 | 47963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658332 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.