2025-11-26T14:23:46-05:00 2024-12-31 061662488 HBC CPAS PO BOX 821 ABINGDON VA 24212 990 2024-01-01 540565287 SOUTHWEST VIRGINIA 4-H CENTER INC SOUT 2766766180 25236 HILLMAN HIGHWAY ABINGDON VA 24210 JENNIFER SHORTRIDGE PRESIDENT 2766766180 2025-11-19 true false DAVID B BROWN CPA P00745399 2766281123 2025-11-19 2024 2025-03-06 01:10:19Z X JENNIFER SHORTRIDGE PO BOX 225 POUNDING MILL VA 24637 998925 false X HTTP://WWW.SWVA4HCENTER.ORG/ X 1958 VA PROVIDE A 4-H CAMP FOR LOCAL YOUTHS 16 16 32 0 190636 311724 43721 242352 7223 7333 537655 437516 779235 998925 0 0 193232 317705 0 0 445743 512817 638975 830522 140260 168403 1633651 1777082 1095071 1067289 538580 709793 X PROVIDE A 4-H CAMP FOR LOCAL YOUTHS. false false 773845 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. 56677 SEE 1ST ACCOMPLISHMENT 56677 830522 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 32 false false false false false false false false false X 16 16 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 SARAH SHULER SECRETARY X 0 0 0 KIMBO MOORE BOARD MEMBER X 0 0 0 CAROL BREEDING BOARD MEMBER X 0 0 0 JERRY ELKINS BOARD MEMBER X 0 0 0 JESSICA BOWAN BOARD MEMBER X 0 0 0 DYLAN LEE BOARD MEMBER X 0 0 0 OLIVIA SIMMONS BOARD MEMBER X 0 0 0 NICK KEENE EXTENSION ME X 0 0 0 HARPER MILLER EXTENSION ME X 0 0 0 KEVIN WILLIAMS EXTENSION ME X 0 0 0 MICHAEL MCBRIDE TREASURER X 0 0 0 DAVID DANNER BOARD MEMBER X 0 0 0 TODD HENDERSON BOARD MEMBER X 0 0 0 KATY ELSEA BOARD MEMBER X 0 0 0 false false false 311724 103130 311724 RENTAL INCOME - FACILITATION/ 149852 149852 RENTAL INCOME - RETREAT PACKA 58181 58181 RENTAL INCOME - DAY USE 19978 19978 RENTAL INCOME 8921 8921 RENTAL INCOME - LODGING 5420 5420 242352 7333 7333 32097 32097 32097 4-H INCOME - JUNIOR CAMP 324515 324515 PROGRAM INCOME 41431 41431 PROGRAM INCOME - COMMUNITY EV 13753 13753 25720 25720 405419 998925 655104 32097 X 298752 298752 5724 5724 13229 13229 40693 40693 249 249 479 479 1659 1659 12897 12897 64077 64077 3549 3549 MATERIALS & GOODS - FOOD 105687 105687 DEBT & LOC: PRINCIPLE BAL 39147 39147 ELECTRIC 38619 38619 MATERIALS & GOODS - MERCH 26086 26086 179675 179675 830522 830522 0 0 52022 254730 179618 91507 27444 10785 4825 4658 5274 3378893 2104493 1219439 1274400 139685 146346 1633651 1777082 76938 87678 655 940412 910660 77066 68951 1095071 1067289 X 538580 709793 538580 709793 1633651 1777082 X 168403 2810 X false false X 298414 264340 276700 190636 311724 1341814 298414 264340 276700 190636 311724 1341814 1341814 1996 12420 18329 26971 32097 91813 1433627 1786958 0.93600 0.92720 X PART II, LINE 10 GROSS STORE SALES 59,716 51281 51281 2817693 1664550 1153143 1204424 BANK OF MARION LINE OF CREDIT 68384 INTEREST PAYABLE 567 68951 998925 998925 998925 830522 830522 830522 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 103130 false false false FORM 990, PAGE 1, ITEM B UPDATED INFORMATION WAS RECEIVED. 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 R&M - BUILDINGS & FACILIT 22,137 0 0 MATERIALS & GOODS - SUPPL 20,051 0 0 WATER 17,038 0 0 GENERAL LIABILITY 16,716 0 0 PROGRAM EXPENSE - EQUIPME 16,021 0 0 BANK & CREDIT CARD FEES 10,053 0 0 R&M - CONTRACTORS 8,198 0 0 GAS 7,371 0 0 R&M - EQUIPMENT 7,163 0 0 PROGRAM EXPENSE - SUPPLIE 7,096 0 0 PROF. DEVELOPMENT & TRAIN 6,335 0 0 PROGRAM EXPENSE - VENDOR 5,601 0 0 TRASH 5,275 0 0 AUTOMOBILE EXPENSES:GASOL 4,366 0 0 PRINTING & REPRODUCTION 3,859 0 0 LICENSES & PERMITS 3,719 0 0 DUES & SUBSCRIPTIONS 2,360 0 0 R&M - GROUNDSKEEPING 2,335 0 0 PROGRAM EXPENSE 2,025 0 0 TELEPHONE & INTERNET 1,763 0 0 MEALS & ENT. 1,593 0 0 PROPERTY INSURANCE 1,223 0 0 INVESTMENT EXPENSES 1,176 0 0 REPAIRS & MAINTENANCE 1,143 0 0 SEWAGE CHARGE 1,070 0 0 EQUIPMENT RENTAL 885 0 0 COMPUTER HARDWARE & SOFTW 863 0 0 AUTOMOBILE EXPENSES 816 0 0 MATERIALS & GOODS - PAPER 600 0 0 AUTOMOBILE EXPENSES:DIESE 433 0 0 POSTAGE, SHIPPING & DELIV 277 0 0 UNBUDGETED EXPENSES 114 0 0 TOTAL 179,675 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