W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake
- Assets
- $9.9m
- Revenue
- $667.0k
- Investments
- $0.0
- Employees
- 45
- Location
- Wirtz, VA
- Founding
- 06/1964
- Data as of
- 12/2020
- EIN
- 54-0790881
Organization Overview
W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake is located in Wirtz, VA. The organization was established in 1964. 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, W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake 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 12/2020, W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake generated $667.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DYNAMIC, RESEARCH BASED, HANDS-ON, LEARNING EXPERIENCES TO 4-H YOUTH, OTHER YOUTH, AND ADULTS THAT WILL ENABLE THEM TO BECOME SELF-DIRECTING, CONTRIBUTING, AND PRODUCTIVE MEMBERS OF SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL & RECREATIONAL PROGRAMS TO ABOUT 2,700 4-H YOUTHS IN COOPERATION WITH THE VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY EXTENSION DIVISION
CONFERENCES, WORKSHOPS, CORPORATE MEETINGS, FAMILY REUNIONS, WEDDINGS, BIRTHDAYS, RELIGIOUS RETREATS, AND ADULT EDUCATION PROGRAMS PROVIDING MEALS, LODGING, RECREATION AND TEAM BUILDING EXERCISES
EDUCATIONAL & RECREATIONAL PROGRAMS TO ABOUT 1,600 OTHER YOUTHS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Brooks Exec Dir | Officer | 40 | $70,171 |
John G Rocovich Jr President | OfficerTrustee | 0.2 | $0 |
Sam Lionberger Jr Vp-Facilities | OfficerTrustee | 0.2 | $0 |
Brian Hairston Vp-Programs | OfficerTrustee | 0.2 | $0 |
Joseph W Altizer II Vp-Finance | OfficerTrustee | 0.2 | $0 |
Leon Harris Vp-Development | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Price Buildings Inc Construction | 12/30/16 | $260,871 |
Us Foodservice Food Service | 12/30/16 | $213,369 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,649 |
| Investment income | $18,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81,123 |
| Net Income from Fundraising Events | $558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $666,967 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $470,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,678 |
| Payroll taxes | $33,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,100 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $581,552 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,416,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $386,728 |
| Accounts receivable, net | $300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,930 |
| Prepaid expenses and deferred charges | $2,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,151,984 |
| Total assets | $9,946,052 |
| Accounts payable and accrued expenses | $147,774 |
| Grants payable | $0 |
| Deferred revenue | $43,264 |
| 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 | $3,696,546 |
| Unsecured mortgages and notes payable | $150,100 |
| Other liabilities | $0 |
| Total liabilities | $4,037,684 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,908,368 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake has recieved totaling $78.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Endowment Analysis
| Beg. Balance | $1,594,762 |
| Earnings | $235,702 |
| Net Contributions | $295,502 |
| Other Expense | $52,026 |
| Ending Balance | $2,073,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Career And Community Leaders Of America Inc Herndon, VA | $10,515,724 | $7,353,463 |
Harvest Outreach Center Inc Gladys, VA | $1,942,175 | $5,046,350 |
Future Business Leaders Of America Phi Beta Lambda Inc Herndon, VA | $10,191,043 | $4,483,322 |
Tennessee 4-H Foundation Inc Knoxville, TN | $16,194,454 | $2,369,376 |
W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake Wirtz, VA | $9,946,052 | $666,967 |
Arrowhead Ranch Inc Normandy, TN | $228,949 | -$668,715 |
Kentucky Future Farmers Of America Foundation Inc Flemingsburg, KY | $6,579,949 | $1,581,838 |
Holiday Lake 4-H Educational Center Inc Appomattox, VA | $1,908,357 | $1,010,411 |
Northern Virginia 4-H Educational And Conference Center Inc Front Royal, VA | $2,983,748 | $929,408 |
Jackson County Junior Fair Foundation Inc Ripley, WV | $196,847 | $994,160 |
Southeast 4-H Educational Center Inc Wakefield, VA | $2,548,858 | $715,289 |
Future Farmers Of America Raleigh, NC | $3,544,650 | $922,524 |