Northern Virginia 4-H Educational And Conference Center Inc
- Assets
- $3.0m
- Revenue
- $929.4k
- Investments
- $0.0
- Employees
- 51
- Location
- Front Royal, VA
- Founding
- 03/2013
- Data as of
- 12/2021
- 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 12/2021, Northern Virginia 4-H Educational And Conference Center Inc employed 51 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 12/2021, Northern Virginia 4-H Educational And Conference Center Inc generated $929.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $951.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 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 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, WEEK LONG CAMPS FOR 4-H AFFILIATED YOUTHS; EDUCATIONAL CONFERENCES AND MEETINGS; 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 |
Alyssa Walden Secretary | OfficerTrustee | 1 | $0 |
James Wolfe Director | Trustee | 1 | $0 |
Tara Westington Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Howard Shockey & Sons Building Repairs | 12/30/19 | $400,715 |
Kee Construction Deck And Exterior Repairs | 12/30/19 | $104,065 |
Lantz Construction Building Repairs, Remodeling, Upgrades | 12/30/19 | $743,933 |
A1a Inc Land And Building Maintenance | 12/30/19 | $203,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,799 |
| Noncash contributions included in lines 1a–1f | $76 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,272 |
| Total Program Service Revenue | $511,664 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $929,408 |
| 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 | $226,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,533 |
| Payroll taxes | $20,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,017 |
| Insurance | $25,909 |
| All other expenses | $0 |
| Total functional expenses | $951,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,182 |
| Accounts receivable, net | $6,394 |
| 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 | $3,995 |
| Net Land, buildings, and equipment | $2,651,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,371 |
| Total assets | $2,983,748 |
| Accounts payable and accrued expenses | $94,688 |
| Grants payable | $0 |
| Deferred revenue | $7,918 |
| 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 | $1,546,691 |
| Total liabilities | $1,649,297 |
| Net assets without donor restrictions | $1,056,011 |
| Net assets with donor restrictions | $278,440 |
| 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 | $2,983,748 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northern Virginia 4-H Educational And Conference Center Inc has recieved totaling $82,486.
| Awarding Organization | Amount |
|---|---|
National 4-H Council Chevy Chase, MD PURPOSE: EDUCATIONAL | $82,175 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $311 |
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 |