VIRGINIA HIGHLANDS FESTIVAL INC

Address
P O BOX 801
ABINGDON, VA 242120801
Contact
Website: http://vahighlandsfestival.org
Phone: +1 (276) 623-5266
Nonprofit
EIN: 23-7379037
Year formed: 1948

Mission

CREATE AN ENVIRONMENT FOR FOSTERING
 20162015201420132012
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  
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 & expense
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, current year$285,438.00$292,471.00$311,202.00  
Program service revenue, current year$212,918.00$224,760.00$268,572.00  
Investment income, current year$24.00$44.00$0.00  
Total revenue from grants, etc., current year$72,496.00$67,667.00$42,630.00  
Other revenue, current year$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 expenses, current year$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, end of year$42,570.00$37,853.00$65,443.00  
Total assets, beginning of current year$37,853.00$65,443.00$41,962.00  
Total liabilities, end of year$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 year$41,172.00$32,283.00$62,063.00  
Net assets, end of year$41,172.00$32,283.00$62,063.00  
Net assets, beginning of current year$32,283.00$62,063.00$50,195.00  
Cash: non-interest bearing, end of year$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  
Gross receipts$285,438.00$292,471.00$311,202.00  
Revenue less expenses, current year$10,287.00-$29,780.00$34,694.00  
Advertising (total)$2,397.00$249,370.00$212,547.00  
Savings & temp cash invest $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, end of year$41,172.00$32,283.00$62,063.00  
Depreciation, depletion, amortization$1,589.00$3,672.00$6,017.00  
Governance and accountability
Relationships among key personnelTrueTrueTrue  
Number of voting members702575  
Number of independent voting members70075  
Accrual accountingTrueTrueTrue  
Financial sheets were auditedTrueTrueTrue  
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
Return type: 990, 990EZ, or 990PF990990990  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201721169349300222201621379349306767201501129349300020  
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