Southeast 4-H Educational Center Inc
- Assets
- $2.5m
- Revenue
- $637.8k
- Investments
- $0.0
- Employees
- 41
- Location
- Wakefield, VA
- Founding
- 01/1958
- Data as of
- 12/2021
- EIN
- 54-0678577
Organization Overview
Southeast 4-H Educational Center Inc is located in Wakefield, VA. The organization was established in 1958. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2021, Southeast 4-H Educational Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast 4-H Educational Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southeast 4-H Educational Center Inc generated $637.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (26.6%) each year. All expenses for the organization totaled $760.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (23.0%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE EDUCATION AND TRAINING OF 4-H MEMBERS AND LEADERS, AND FACILITATE EDUCATIONAL PROGRAMS FOR ADULT AND YOUTH GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING CENTER FOR THE EDUCATION AND TRAINING OF APPROXIMATELY 2,800 4-H MEMBERS AND LEADERS AND RECOGNIZED EDUCATIONAL PROGRAMS FOR ADULTS AND MEMBERS OF YOUTH GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Freeman Chair | OfficerTrustee | 1 | $0 |
Jerry Bryant Treasurer | OfficerTrustee | 1 | $0 |
Hannah Robbins Member | Trustee | 1 | $0 |
Marie Taylor Member | Trustee | 1 | $0 |
Janet Spencer Member | Trustee | 1 | $0 |
Trevor Saunders Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,242 |
| Total Program Service Revenue | $437,902 |
| Investment income | $5,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $637,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,650 |
| Payroll taxes | $16,663 |
| Fees for services: Management | $12,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,020 |
| Advertising and promotion | $995 |
| Office expenses | $8,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,362 |
| Travel | $541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,342 |
| Insurance | $27,297 |
| All other expenses | $49,706 |
| Total functional expenses | $760,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $315,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,243 |
| Prepaid expenses and deferred charges | $2,724 |
| Net Land, buildings, and equipment | $1,804,574 |
| Investments—publicly traded securities | $306,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,689 |
| Total assets | $2,492,997 |
| Accounts payable and accrued expenses | $31,213 |
| Grants payable | $0 |
| Deferred revenue | $139,077 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,290 |
| Net assets without donor restrictions | $2,029,943 |
| Net assets with donor restrictions | $292,764 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,492,997 |