Northern Virginia 4-H Educational And Conference Center Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Front Royal, VA
- Founding
- 03/2013
- Data as of
- 12/2022
- EIN
- 54-1035176
Organization Overview
Northern Virginia 4-H Educational And Conference Center Inc is located in Front Royal, VA. The organization was established in 2013. 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 12/2022, Northern Virginia 4-H Educational And Conference Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Virginia 4-H Educational And Conference 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 12/2022, Northern Virginia 4-H Educational And Conference Center Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR 4-H AFFILIATED YOUTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER IS OPEN DAILY YEAR-ROUND FOR PUBLIC RECREATION AT LITTLE OR NO COST. DURING THE SUMMER MONTHS, THE CENTER IS DEDICATED TO 4-H CAMPING PROGRAMS, WEEKLONG CAMPS FOR 4-H AFFILIATED YOUTHS; EDUCATIONAL CONFERENCES AND MEETING; EDUCATIONAL RECREATIONAL FACILITY ACTIVITIES, INCLUDING A POOL, LAKE, SHOOTING RANGE AND OTHERS. THE FACILITY IS AVAILABLE TO OTHER GROUPS, LARGE OR SMALL, ON WEEKENDS, AND NON-SUMMER MONTHS FOR SEMINARS, CONFERENCES, WORKSHOPS, MEETINGS, AND RETREATS. COMPLETE SERVICES INCLUDE DORMITORY LODGING, FOOD SERVICE, PROGRAM ASSISTANCE AND THE USE OF ALL RECREATIONAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tobin Smith President | OfficerTrustee | 1 | $0 |
Jay Robinson Treasurer | OfficerTrustee | 1 | $0 |
Greg Ralph Vice President | OfficerTrustee | 1 | $0 |
Kathryn A G Truaz Director | Trustee | 1 | $0 |
James Wolfe Director | Trustee | 1 | $0 |
Andrew P Hill Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lantz Construction Building Repairs, Remodeling, Upgrades | 12/30/19 | $743,933 |
Howard Shockey & Sons Building Repairs | 12/30/19 | $400,715 |
A1a Inc Land And Building Maintenance | 12/30/19 | $203,500 |
Kee Construction Deck And Exterior Repairs | 12/30/19 | $104,065 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,369 |
| Noncash contributions included in lines 1a–1f | $80 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,527 |
| Total Program Service Revenue | $850,366 |
| Investment income | $552 |
| 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 | $1,207,157 |
| 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 | $333,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,347 |
| Advertising and promotion | $934 |
| Office expenses | $12,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,587 |
| Travel | $2,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,244 |
| Insurance | $26,950 |
| All other expenses | $0 |
| Total functional expenses | $1,163,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,750 |
| Accounts receivable, net | $48,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,843 |
| Prepaid expenses and deferred charges | $6,089 |
| Net Land, buildings, and equipment | $2,463,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,371 |
| Total assets | $2,978,233 |
| Accounts payable and accrued expenses | $48,356 |
| Grants payable | $0 |
| Deferred revenue | $13,898 |
| 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 | $1,516,092 |
| Total liabilities | $1,578,346 |
| Net assets without donor restrictions | $1,109,040 |
| Net assets with donor restrictions | $290,847 |
| 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 | $2,978,233 |