Holiday Lake 4-H Educational Center Inc
- Assets
- $1.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Appomattox, VA
- Founding
- 06/1974
- Data as of
- 09/2022
- EIN
- 54-6003131
Organization Overview
Holiday Lake 4-H Educational Center Inc is located in Appomattox, VA. The organization was established in 1974. 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 09/2022, Holiday Lake 4-H Educational Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holiday Lake 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 09/2022, Holiday Lake 4-H Educational Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $986.3k during the year ending 09/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
EDUCATIONAL & RECREATIONAL CAMPING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Saxon Chairman | OfficerTrustee | $0 | |
Paul Benneche Vice Chairma | OfficerTrustee | $0 | |
Heather Benninghove Center Dir | Officer | $0 | |
Preston Willson CEO | Officer | $0 | |
Elaine Duke Dir | Trustee | $0 | |
Greg Heath Dir | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,929 |
| Noncash contributions included in lines 1a–1f | $11,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,929 |
| Total Program Service Revenue | $506,851 |
| Investment income | $4,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106 |
| Net Income from Fundraising Events | $17,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,010,411 |
| 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 | $364,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,829 |
| Payroll taxes | $28,362 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,179 |
| Office expenses | $12,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,865 |
| Travel | $1,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,963 |
| Interest | $6,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,984 |
| Insurance | $16,662 |
| All other expenses | $9,581 |
| Total functional expenses | $986,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,083 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $993,942 |
| Investments—publicly traded securities | $168,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,908,357 |
| Accounts payable and accrued expenses | $47,789 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $159,933 |
| Unsecured mortgages and notes payable | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $232,722 |
| Net assets without donor restrictions | $1,045,995 |
| Net assets with donor restrictions | $629,640 |
| 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 | $1,908,357 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Holiday Lake 4-H Educational Center Inc has recieved totaling $34,050.
| Awarding Organization | Amount |
|---|---|
Walter Payne Foundation Richmond, VA PURPOSE: SUPPORT NATURAL RESOURCES EDUCATIONAL PROGRAM | $10,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: SUPPORTING CAMP SCHOLARSHIPS | $10,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: NATURAL RESOURCE EDUCATION | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,904 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Endowment Analysis
| Beg. Balance | $206,289 |
| Earnings | -$16,033 |
| Net Contributions | $40,297 |
| Other Expense | $62,482 |
| Ending Balance | $168,071 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National 4-H Council Chevy Chase, MD | $137,934,120 | $128,261,225 |
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 |