VIRGINIA HIGHLANDS FESTIVAL INC

Address
P O BOX 801
ABINGDON, VA 242120801
Contact
Website: http://vahighlandsfestival.org
Phone: +1 (276) 623-5266
Nonprofit
NTEE: A27
EIN: 23-7379037

Mission

CREATE AN ENVIRONMENT FOR FOSTERING
 20162015201420132012
Basic features of the organization
Year of formation1948
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3660
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$40,499.00$38,000.00$38,292.00  
Number of employees111  
Number of volunteers150150150  
Personnel
, Rebecca
TitleCALDWELLCALDWELLCALDWELL  
Name of key/compensated personREBECCAREBECCAREBECCA  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$40,499.00$38,000.00$38,292.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.CREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.CREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.  
Program service expenses, total$267,258.00$304,651.00$270,238.00  
Programs, including revenue & expenses
CREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.
Program expenses$267,258.00$304,651.00$270,238.00  
Program revenue$285,411.00$292,471.00$311,202.00  
Program descriptionCREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.CREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.CREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREA'S HERITAGE AND TALENTS.  
Financial data
Revenue
Total revenue$285,438.00$292,471.00$311,202.00  
Revenue from contributions (total)$72,496.00$67,667.00$42,630.00  
Investment income, current yr$24.00$44.00$0.00  
Total revenue from grants, etc., current yr$72,496.00$67,667.00$42,630.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$212,918.00$224,760.00$268,572.00  
Sources of contributions
Revenue from gov't grants$42,266.00$58,000.00   
Revenue from all other contributions$30,230.00$9,667.00$42,630.00  
Other types of revenue
Investment income$24.00$44.00   
Expense categories (totals)
Total functional expenses: sum of all$275,151.00$322,251.00$276,508.00  
Total functional expenses: program service $267,258.00$304,651.00$270,238.00  
Total functional expenses: management and general$7,893.00$17,600.00$6,270.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $2,062.00   
Assets and liabilities
Total assets$42,570.00$37,853.00$65,443.00  
Total assets, beginning of year$37,853.00$65,443.00$41,962.00  
Total liabilities$1,398.00$5,570.00$3,380.00  
Total liabilities, beginning of year$5,570.00$3,380.00-$8,233.00  
Unrestricted net assets, end of yr$41,172.00$32,283.00$62,063.00  
Net assets$41,172.00$32,283.00$62,063.00  
Net assets, beginning of year$32,283.00$62,063.00$50,195.00  
Cash: non-interest bearing$13,399.00$3,071.00$31,133.00  
Cash: non-interest bearing, beginning of year$3,071.00$31,133.00$2,197.00  
Other financial variables
Revenue less expenses$10,287.00-$29,780.00$34,694.00  
Advertising (total)$2,397.00$249,370.00$212,547.00  
Savings & temp cash investment $16.00$2,411.00  
Accounts receivable, net$17,307.00$21,312.00$18,445.00  
Accounts payable & accrued expenses$1,398.00$2,195.00   
Deferred revenue $3,375.00$3,380.00  
Total net assets or fund balances$41,172.00$32,283.00$62,063.00  
Depreciation, depletion, amortization$1,589.00$3,672.00$6,017.00  
Governance and accountability
Number of voting members702575  
Number of independent voting members70075  
Financial sheets were auditedTrueTrueTrue  
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201721169349300222201621379349306767201501129349300020  
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