2024-08-28T15:31:06-04:00 2023-12-31 061662488 HBC CPAS PO BOX 821 ABINGDON VA 24212 990 2023-01-01 540565287 SOUTHWEST VIRGINIA 4-H CENTER INC SOUT 2766766180 25236 HILLMAN HIGHWAY ABINGDON VA 24210 JENNIFER SHORTRIDGE PRESIDENT 2766766180 2024-08-05 true false DAVID B BROWN CPA P00745399 2766281123 2024-08-05 2023 2024-08-08 14:25:15Z JENNIFER SHORTRIDGE PO BOX 225 POUNDING MILL VA 24637 779235 false X HTTP://WWW.SWVA4HCENTER.ORG/ X 1958 VA PROVIDE A 4-H CAMP FOR LOCAL YOUTHS 24 24 24 0 276700 190636 48466 43721 8845 7223 209464 537655 543475 779235 0 0 209827 193232 0 0 372278 445743 582105 638975 -38630 140260 1575383 1633651 1179010 1095071 396373 538580 X PROVIDE A 4-H CAMP FOR LOCAL YOUTHS. false false 606344 4-H CAMP FEE EXPENSES INCLUDE ROOM AND BOARD FOR STUDENTS ATTENDING SUMMER CAMP. THEY ALSO INCLUDE EXPENSES ASSOCIATED WITH SPECIAL ACTIVITIES FOR THE CAMP. RENTAL AND OTHER ACTIVITIES INCLUDE PROVIDING HOUSING AND LODGING TO GROUPS. 32631 SEE 1ST ACCOMPLISHMENT 32631 638975 true false false false false false false false false false true 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 false true false false false false false false false false true 2 0 24 false false false false false false false false false X 24 24 false false false false false false false true true false false false true false true false true true false false X CORPORATION 2766766180 25236 HILLMAN HIGHWAY ABINGDON VA 24210 X RON TWEED VICE PRESIDE X 0 0 0 JENNIFER SHORTRIDGE PRESIDENT X 0 0 0 DANNY PEEK EXTENSION ME X 0 0 0 AMY BYINGTON SECRETARY X 0 0 0 KIMBO MOORE DIRECTOR X 0 0 0 DUANE MILLER BOARD MEMBER X 0 0 0 PAMELA COLLIE-PRICE BOARD MEMBER X 0 0 0 JOSHUA CUMBOW BOARD MEMBER X 0 0 0 DYLAN LEE BOARD MEMBER X 0 0 0 CHARLES ATKINS BOARD MEMBER X 0 0 0 HUNTER ROMANO EXTENSION ME X 0 0 0 SANDY WEEKLEY EXTENSION ME X 0 0 0 JEREMY JOHNSON EXTENSION ME X 0 0 0 LANCE DEBORD TREASURER X 0 0 0 DAVID DANNER BOARD MEMBER X 0 0 0 JENNA MOORE BOARD MEMBER X 0 0 0 CARLEE ROSE BOARD MEMBER X 0 0 0 LAUREN CHITWOOD BOARD MEMBER X 0 0 0 CATHY BACHARA BOARD MEMBER X 0 0 0 JOHNNY MUNCHY BOARD MEMBER X 0 0 0 KATY ELSEA BOARD MEMBER X 0 0 0 OLIVER MCCARTHTY BOARD MEMBER X 0 0 0 KASEY FIORAMONTI BOARD MEMBER X 0 0 0 ANDREA HAUBER BOARD MEMBER X 0 0 0 false false false 190636 25736 190636 RENTAL INCOME - RETREAT PACKA 18512 18512 RENTAL INCOME - DAY USE 9535 9535 RENTAL INCOME 9144 9144 RENTAL INCOME - LODGING 5390 5390 RENTAL INCOME - FACILITATION/ 1140 1140 43721 7223 7223 26971 26971 26971 4-H INCOME - JUNIOR CAMP 278397 278397 PROGRAM INCOME 209104 209104 PROGRAM INCOME - COMMUNITY EV 8979 8979 14204 14204 510684 779235 561628 26971 X 169846 169846 11778 11778 11608 11608 9711 9711 300 300 70 70 1178 1178 19924 19924 64402 64402 3136 3136 MATERIALS & GOODS - FOOD 71905 71905 R&M - BUILDINGS & FACILIT 49430 49430 ELECTRIC 35186 35186 DEBT & LOC: PRINCIPLE BAL 33311 33311 157190 157190 638975 638975 0 0 44981 52022 84074 179618 1250 27444 35381 10785 3868 4658 3259855 2040416 1273036 1219439 132793 139685 1575383 1633651 149069 76938 581 655 951787 940412 77573 77066 1179010 1095071 X 396373 538580 396373 538580 1575383 1633651 X 140260 1947 X false false X 44717 298414 264340 276700 190636 1074807 44717 298414 264340 276700 190636 1074807 1074807 24646 1996 12420 18329 26971 84362 1159169 1809976 0.92720 0.91060 X PART II, LINE 10 GROSS STORE SALES 57,391 51281 51281 2742257 1616460 1125797 1177078 BANK OF MARION LINE OF CREDIT 74696 INTEREST PAYABLE 2370 77066 779235 779235 779235 638975 638975 638975 SCHEDULE D, PAGE 4, PART XI, LINE 2D STORE EXPENSES AS A REDUCTION IN SALES 0 IN-KIND 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D STORE EXPENSES AS A REDUCTION IN SALES 0 IN-KIND 0 X 1 25736 false false false FORM 990, PAGE 2, PART III, LINE 4D SEE 1ST ACCOMPLISHMENT FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT OF THE ORGANIZATION WILL REVIEW THE FORM 990 BEFORE FILING IT. A MEMBER OF THE BOARD OF DIRECTORS IS A CPA THAT WILL REVIEW THE FORM 990 BEFORE FILING IT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND THE CENTER EMPLOYEES ARE MADE AWARE OF THE CONFLICTS OF INTEREST POLICY AT ORIENTATION. THE POLICY IS MONITORED AND ENFORCED BY THE CENTER DIRECTOR AND BOARD OF DIRECTORS WHO APPROVE ALL CONTRACTS AND EXPENDITURES. FORM 990, PAGE 6, PART VI, LINE 15A THE CENTER OPERATES AS AN EXTENSION OFFICE OF VA TECH. THE SALARY OF THE CENTER DIRECTOR IS DETERMINED BY VA TECH. THE BOARD OF DIRECTORS DOES NOT DETERMINE THE COMPENSATION FOR THE CENTER DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS FROM 8:00AM TO 5:00PM MONDAY THROUGH FRIDAY. FORM 990, PART IX, LINE 24E COMPUTER HARDWARE & SOFTW 28,825 0 0 R&M - CONTRACTORS 28,743 0 0 MATERIALS & GOODS - SUPPL 19,008 0 0 GENERAL LIABILITY 10,472 0 0 EQUIPMENT RENTAL 8,870 0 0 WATER 7,502 0 0 PROGRAM EXPENSE - EQUIPME 6,729 0 0 GAS 6,534 0 0 TELEPHONE & INTERNET 4,368 0 0 R&M - EQUIPMENT 4,182 0 0 MATERIALS & GOODS - MERCH 4,019 0 0 LIABILITY INSURANCE 3,926 0 0 TRASH 3,214 0 0 AUTOMOBILE EXPENSES:GASOL 3,122 0 0 PROPERTY INSURANCE 2,539 0 0 PRINTING & REPRODUCTION 2,438 0 0 REPAIRS & MAINTENANCE 1,960 0 0 PROGRAM EXPENSE - VENDOR 1,600 0 0 DUES & SUBSCRIPTIONS 1,421 0 0 MEALS & ENT. 1,177 0 0 BANK & CREDIT CARD FEES 1,172 0 0 MATERIALS & GOODS - PAPER 1,072 0 0 SEWAGE CHARGE 913 0 0 INVESTMENT EXPENSES 872 0 0 PROGRAM EXPENSE - SUPPLIE 786 0 0 LICENSES & PERMITS 549 0 0 POSTAGE, SHIPPING & DELIV 410 0 0 AUTOMOBILE EXPENSES:DIESE 264 0 0 R&M - GROUNDSKEEPING 263 0 0 AUTOMOBILE EXPENSES 75 0 0 PROGRAM EXPENSE 69 0 0 SALES TAX 41 0 0 MATERIALS & GOODS 39 0 0 DUES & SUBSCRIPTIONS - WE 16 0 0 TOTAL 157,190 0 0 FORM 990, PART XI, LINE 9 STORE EXPENSES AS A REDUCTION IN SALES 0 IN-KIND 0 STORE EXPENSES AS A REDUCTION IN SALES 0 IN-KIND 0