2024-01-29T09:54:45-05:00 2023-09-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2022-10-01 546003131 HOLIDAY LAKE 4-H EDUCATIONAL CENTER INC HOLI 4342485444 1267 4-H CAMP ROAD APPOMATTOX VA 24522 PRESTON WILLSON CEO 4342485444 2024-01-15 PRESTON WILLSON XXX-XX-XXXX true TIMOTHY A BLANKS P00111139 4348468458 2024-01-22 2022 2023-04-26 12:10:37Z PRESTON WILLSON 1267 4-H ROAD APPOMATTOX VA 24522 1296684 false X WWW.HOLIDAYLAKE4H.EXT.VT.EDU X 1940 VA EDUCATIONAL & RECREATIONAL CAMPING 19 19 25 25 0 444929 464918 506851 740343 4593 8995 54038 46036 1010411 1260292 0 0 434027 476176 0 57366 552285 472273 986312 948449 24099 311843 1908357 2247524 232722 250163 1675635 1997361 EDUCATIONAL & RECREATIONAL CAMPING false false 807949 SEE ATTACHED STATEMENT 807949 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 25 true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true false false false false X TAMARA LEWIS 4342485444 1267 4-H CAMP ROAD APPOMATTOX VA 24522 X ZACH ADAMS DIR X 0 0 0 SPUD ALMOND DIR X 0 0 0 JINX BANEY DIR X 0 0 0 PAUL BENNECHE VICE CHAIRMA X X 0 0 0 JENNIFER BOWEN DIR X 0 0 0 MIKE CLIFFORD DIR X 0 0 0 JAMES DAVIS DIR X 0 0 0 KIMBERLY DAVIS DIR X 0 0 0 ELAINE DUKE DIR X 0 0 0 GENE GOIN DIR X 0 0 0 GREG HEATH DIR X 0 0 0 TIM HOLT DIR X 0 0 0 DAVID SLATER JR DIR X 0 0 0 KEVIN O'BRIEN DIR X 0 0 0 ELLEN POWELL DIR X 0 0 0 COREY ROBINSON DIR X 0 0 0 WES SAXON CHAIRMAN X X 0 0 0 ALLEN SMITH DIR X 0 0 0 THOMAS WOODSON DIR X 0 0 0 HEATHER BENNINGHOVE CENTER DIR X 0 0 0 PRESTON WILLSON CEO X 0 0 0 false false false 464918 9150 464918 CAMPERS LODGING & FOOD 900099 740343 740343 740343 8995 8995 24771 5062 19709 32778 31330 1448 1448 SUNDRY,PHONE REIMB,VAN FEES 900099 24879 24879 24879 1260292 766670 8995 384857 303920 46346 34591 57174 48400 5024 3750 34145 28905 3000 2240 1290 903 387 11429 8810 1655 964 95685 78498 10601 6586 2147 1655 311 181 26393 26393 3746 1873 1873 107006 96306 6420 4280 35995 32395 1800 1800 FOOD SERVICE 124157 124157 GENERAL SUPPLIES 24304 24304 MISCELLANEOUS 18271 16444 1827 PROGRAM INSTRUCTION SUPPL 9379 9379 12471 5607 6150 714 948449 807949 83134 57366 699636 865408 34625 55017 12083 15535 3693178 2560703 993942 1132475 168071 179089 1908357 2247524 47789 67253 159933 157910 25000 25000 232722 250163 X 1045995 1499436 629640 497925 1675635 1997361 1908357 2247524 311843 9883 X false true X true false X 160992 210851 441735 444929 464918 1723425 661476 165604 364245 597037 822771 2611133 822468 376455 805980 1041966 1287689 4334558 4334558 4382 6032 3434 4487 8995 27330 4382 6032 3434 4487 8995 27330 826850 382487 809414 1046453 1296684 4361888 0.99370 0.99480 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168071 46762 14542 50286 179089 206289 40297 -16033 62482 168071 189383 4870 15966 3930 206289 173437 46858 16032 46944 189383 159404 31327 3406 20700 173437 1.00000 false false 2616396 1690539 925857 1076782 870164 206618 1132475 X 1412720 9883 142545 152428 1260292 1260292 1090994 142545 142545 948449 948449 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING SEPTEMBER 30, 2020 THROUGH 2023. RAFFLE FUNDRAIS 24771 24771 5062 24771 24771 5062 5062 19709 FORM 990, PAGE 6, PART VI, LINE 11B CENTER'S FORM 990 REVIEWED WITH THE CENTER DIRECTOR AND THE CENTER CEO. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS RQUIRED TO REVIEW ALL INTERESTS WITH THE CENTER AND SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.