Holiday Lake 4-H Educational Center Inc
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Appomattox, VA
- Founding
- 06/1974
- Data as of
- 09/2023
- 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 09/2023, Holiday Lake 4-H Educational Center Inc employed 25 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 09/2023, Holiday Lake 4-H Educational Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $948.4k during the year ending 09/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
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 |
|---|---|---|---|
Zach Adams Dir | Trustee | $0 | |
Spud Almond Dir | Trustee | $0 | |
Jinx Baney Dir | Trustee | $0 | |
Paul Benneche Vice Chairma | OfficerTrustee | $0 | |
Jennifer Bowen Dir | Trustee | $0 | |
Mike Clifford Dir | Trustee | $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 | $464,918 |
| Noncash contributions included in lines 1a–1f | $9,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,918 |
| Total Program Service Revenue | $740,343 |
| Investment income | $8,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,448 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,260,292 |
| 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 | $384,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,174 |
| Payroll taxes | $34,145 |
| 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 | $1,290 |
| Office expenses | $11,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,685 |
| Travel | $2,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,393 |
| Interest | $3,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,006 |
| Insurance | $35,995 |
| All other expenses | $12,471 |
| Total functional expenses | $948,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,535 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,132,475 |
| Investments—publicly traded securities | $179,089 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,247,524 |
| Accounts payable and accrued expenses | $67,253 |
| 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 | $157,910 |
| Unsecured mortgages and notes payable | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $250,163 |
| Net assets without donor restrictions | $1,499,436 |
| Net assets with donor restrictions | $497,925 |
| 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 | $2,247,524 |