Nonprofit · EIN 36-4686736
FRIENDS OF SOUTHWEST VIRGINIA
Tax-exempt · ABINGDON, VA 24210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,001,513 | $1,890,738 | $110,775 | $1,188,402 | $961,188 | $227,214 |
| December 31, 2023 | 990 | $2,223,530 | $2,284,320 | -$60,790 | $1,230,128 | $1,113,689 | $116,439 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,463,044
- of which government grants
- $1,386,411
- Program service revenue
- $268,699
- Investment income
- $1,055
- Other revenue
- $268,715
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $220,618
- Salaries, compensation and benefits (total)
- $272,047
- Professional fundraising fees
- $0
- Accounting fees
- $29,062
- Occupancy
- $77,223
- Depreciation
- $57,424
- Program services (functional)
- $1,448,408
- Management and general (functional)
- $442,330
Balance sheet and other
- Total assets, start of year
- $1,230,128
- Total assets, end of year
- $1,188,402
- Total liabilities, end of year
- $961,188
- Net assets, end of year
- $227,214
- Land, buildings and equipment
- $164,370
- Net assets without donor restrictions
- $112,817
- Net assets with donor restrictions
- $114,397
- Gross receipts
- $2,001,513
- Employees
- 12
- Year formed
- 2010
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY ADKINS | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL ARMBRISTER | DIRECTOR Trustee or director | – | $0 |
| LARRY BARTON | DIRECTOR Trustee or director | – | $0 |
| MAGGIE BEAL | DIRECTOR Trustee or director | – | $0 |
| SHANNON BLEVINS | DIRECTOR Trustee or director | – | $0 |
| JOHN KILGORE | DIRECTOR Trustee or director | – | $0 |
| STEPHEN LAWSON | VICE CHAIR Trustee or director, Officer | – | $0 |
| AMANDA LIVINGSTON | TREASURER Trustee or director, Officer | – | $0 |
| LYDENNA MARTIN | DIRECTOR Trustee or director | – | $0 |
| ALLISON MAYS | DIRECTOR Trustee or director | – | $0 |
| RITA MCCLENNY | DIRECTOR Trustee or director | – | $0 |
| WILL MOREFIELD | DIRECTOR Trustee or director | – | $0 |
| BRYCE SIMMONS | DIRECTOR Trustee or director | – | $0 |
| AARON SIZEMORE | CHAIR Trustee or director, Officer | – | $0 |
| TODD WOLFORD | DIRECTOR Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY DAVIS | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY ADKINS | DIRECTOR Trustee or director | – | $0 |
| SHANNON BLEVINS | DIRECTOR Trustee or director | – | $0 |
| KRISTIE EBERLY | DIRECTOR Trustee or director | – | $0 |
| BRYAN HORN | DIRECTOR Trustee or director | – | $0 |
| JOHN KILGORE | CHAIR Trustee or director, Officer | – | $0 |
| STEPHEN LAWSON | TREASURER Trustee or director, Officer | – | $0 |
| AMANDA LIVINGSTON | DIRECTOR Trustee or director | – | $0 |
| LYDENNA MARTIN | DIRECTOR Trustee or director | – | $0 |
| ALLISON MAYS | DIRECTOR Trustee or director | – | $0 |
| RITA MCCLENNY | DIRECTOR Trustee or director | – | $0 |
| WILL MOREFIELD | DIRECTOR Trustee or director | – | $0 |
| FRED RAMEY | SECRETARY Trustee or director, Officer | – | $0 |
| BRYCE SIMMONS | DIRECTOR Trustee or director | – | $0 |
| AARON SIZEMORE | VICE CHAIR Trustee or director, Officer | – | $0 |
| TODD WOLFORD | DIRECTOR Trustee or director | – | $0 |
| KIMBERLY DAVIS | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1 HEARTWOOD CIR, ABINGDON, VA 24210-8398
- In care of
- % TODD CHRISTENSEN
- Principal officer (990 for 2024)
- KIMBERLY DAVIS, ONE HEARTWOOD CIRCLE, ABINGDON, VA 24210
- Signed the 990
- KIMBERLY DAVIS, EXECUTIVE DIRECTOR
- Phone
- (276) 492-2400
- Website
- FRIENDSOFSWVA.ORG
- Return prepared by
- TUCKER BRANDENBURG & COMPANY PLLC
Mission
THE MISSION OF FRIENDS OF SWVA IS: 1. TO PRESERVE, PROMOTE, AND PRESENT THE CULTUAL AND NATURAL ASSETS OF SWVA 2. TO WORK IN PARTNERSHIP IN THE REGION TO GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS 3. TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITITES FOR THE GENERAL PUBLIC AND STUDENTS IN THE REGION 4. TO SHOWCASE THE CULTURAL ASSETS OF SWVA AT THE HEARTWOOD ARTISAN GATEWAY
Program accomplishments
- PRESERVE, PROMOTE, AND SHOWCASE THE CULTURAL AND NATURAL ASSETS OF SWVA, AND GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS, AS WELL AS PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR STUDENTS AND THE AREA'S GENERAL PUBLIC.Expenses $1,448,408
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 36-4686736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $1,188,402
- Income (IRS master file)
- $2,001,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,001,513 | $1,890,738 | $1,188,402 | XML |
| 990 | December 2023 | $2,223,530 | $2,284,320 | $1,230,128 | XML |
| 990 | June 2023 | $2,102,486 | $2,138,107 | $1,211,982 | IRS |
| 990 | June 2022 | $1,695,532 | $1,483,686 | $1,122,100 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4686736).
Questions about FRIENDS OF SOUTHWEST VIRGINIA
- What is the EIN of FRIENDS OF SOUTHWEST VIRGINIA?
- The employer identification number (EIN) of FRIENDS OF SOUTHWEST VIRGINIA is 36-4686736.
- Is FRIENDS OF SOUTHWEST VIRGINIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF SOUTHWEST VIRGINIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SOUTHWEST VIRGINIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF SOUTHWEST VIRGINIA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SOUTHWEST VIRGINIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF SOUTHWEST VIRGINIA?
- The 990 for the year ended June 30, 2025 names KIMBERLY DAVIS.
- Who are the officers and directors of FRIENDS OF SOUTHWEST VIRGINIA?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SOUTHWEST VIRGINIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,001,513, expenses of $1,890,738 and total assets of $1,188,402 at year end.
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All nonprofits in ABINGDON · Virginia · Arts, culture and humanities