FRIENDS OF SOUTHWEST VIRGINIA

Address
ONE HEARTWOOD CIRCLE
ABINGDON, VA 24210
Contact
Phone: +1 (276) 492-2424
Nonprofit
EIN: 36-4686736
Year formed: 2010

Mission

THE MISSION OF FRIENDS OF SOUTHWEST VIRGINIA IS: (1) TO PRESERVE, PROMOTE, AND PRESENT THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA; (2) TO WORK IN PARTNERSHIP IN THE REGION TO GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS; (3) TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE GENERAL PUBLIC AND STUDENTS OF THE REGION; (4) TO SHOWCASE THE CULTURAL ASSETS OF SOUTHWEST VIRGINIA AT THE HEARTWOOD ARTISAN GATEWAY.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00 
Number of employees5555 
Number of people compensated >$100k  00 
Number of highly compensated contractors  0  
Personnel
Baldwin, James
TitleVICE CHAIRVICE CHAIRTreasurerTreasurer 
Name of key/compensated personJAMES A BALDWINJAMES A BALDWINJames A BaldwinJames A Baldwin 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Christensen, Todd
TitleEXECUTIVE DIEXECUTIVE DIExecutive Dir.Executive Dir. 
Name of key/compensated personTODD CHRISTENSENTODD CHRISTENSENTodd ChristensenTodd Christensen 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Crenshaw, Woody
Title  Vice ChairVice Chair 
Name of key/compensated person  Woody CrenshawWoody Crenshaw 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Diyorio, Linda
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personLINDA DIYORIOLINDA DIYORIOLinda DiYorioLinda DiYorio 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Jeffries, Lewis
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personLEWIS I JEFFRIESLEWIS I JEFFRIESLewis I JeffriesLewis I Jeffries 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Kilgore, Frank
Title DIRECTORDirectorDirector 
Name of key/compensated person FRANK KILGOREFrank KilgoreFrank Kilgore 
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org  0.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Kilgore, John
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personJOHN H KILGORE JRJOHN H KILGORE JRJohn H KilgoreJohn H Kilgore 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Kilgore, Terry
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personTERRY G KILGORETERRY G KILGORETerry G KilgoreTerry G Kilgore 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Lacy, Chuck
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personCHUCK LACYCHUCK LACYChuck LacyChuck Lacy 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Maynard, Mike
Title  TreasurerTreasurer 
Name of key/compensated person  Mike MaynardMike Maynard 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
McClenny, Rita
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personRITA MCCLENNYRITA MCCLENNYRita McClennyRita McClenny 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Montgomery, Ronnie
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personRONNIE MONTGOMERYRONNIE MONTGOMERYRonnie MontgomeryRonnie Montgomery 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Obenshain, Elizabeth
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personELIZABETH ADAIR OBENSHAINELIZABETH ADAIR OBENSHAINElizabeth Adair ObenshainElizabeth Adair Obenshain 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Shelton, William
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personWILLIAM C SHELTONWILLIAM C SHELTONWilliam C SheltonWilliam C Shelton 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Thomason, Ron
TitleCHAIRMANCHAIRMANChairmanChairman 
Name of key/compensated personRON THOMASONRON THOMASONRon ThomasonRon Thomason 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
White, Betsy
TitleSECRETARY/TRSECRETARY/TRSecretarySecretary 
Name of key/compensated personBETSY WHITEBETSY WHITEBetsy WhiteBetsy White 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org  0.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF FRIENDS OF SOUTHWEST VIRGINIA IS: (1) TO PRESERVE, PROMOTE, AND PRESENT THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA; (2) TO WORK IN PARTNERSHIP IN THE REGION TO GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS; (3) TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE GENERAL PUBLIC AND STUDENTS OF THE REGION; (4) TO SHOWCASE THE CULTURAL ASSETS OF SOUTHWEST VIRGINIA AT THE HEARTWOOD ARTISAN GATEWAY.THE MISSION OF FRIENDS OF SOUTHWEST VIRGINIA IS: (1) TO PRESERVE, PROMOTE, AND PRESENT THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA; (2) TO WORK IN PARTNERSHIP IN THE REGION TO GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS; (3) TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE GENERAL PUBLIC AND STUDENTS OF THE REGION; (4) TO SHOWCASE THE CULTURAL ASSETS OF SOUTHWEST VIRGINIA AT THE HEARTWOOD ARTISAN GATEWAY.THE MISSION OF FRIENDS OF SOUTHWEST VIRGINIA IS AS FOLLOWS: 1. TO PRESERVE, PROMOTE, AND PRESENT THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA; 2. TO WORK IN PARTNERSHIP IN THE REGION TO GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS; 3. TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE GENERAL PUBLIC AND STUDENTS OF THE REGION; 4. TO SHOWCASE THE CULTURAL ASSETS OF SOUTHWEST VIRGINIA AT HEARTWOOD, SOUTHWEST VIRGINIA'S ARTISAN GATEWAY.THE MISSION OF FRIENDS OF SOUTHWEST VIRGINIA IS AS FOLLOWS: 1. TO PRESERVE, PROMOTE, AND PRESENT THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA; 2. TO WORK IN PARTNERSHIP IN THE REGION TO GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS; 3. TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE GENERAL PUBLIC AND STUDENTS OF THE REGION; 4. TO SHOWCASE THE CULTURAL ASSETS OF SOUTHWEST VIRGINIA AT HEARTWOOD, SOUTHWEST VIRGINIA'S ARTISAN GATEWAY. 
Program service expenses, total$1,301,089.00$1,787,464.00$1,347,119.00$1,385,929.00 
Programs, including revenue & expense
PRESERVE, PROMOTE AND SHOWCASE THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA, AND GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS, AS WELL AS PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR STUDENTS AND THE AREA'S GENERAL PUBLIC.
Program expenses$1,301,089.00$1,787,464.00$1,347,119.00$1,385,929.00 
Program revenue$1,712,808.00$701,501.00$493,976.00$629,351.00 
Grants and allocations made$113,531.00$415,512.00$811,826.00$717,130.00 
Program descriptionPRESERVE, PROMOTE AND SHOWCASE THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA, AND GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS, AS WELL AS PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR STUDENTS AND THE AREA'S GENERAL PUBLIC.PRESERVE, PROMOTE AND SHOWCASE THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA, AND GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS, AS WELL AS PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR STUDENTS AND THE AREA'S GENERAL PUBLIC.PRESERVE, PROMOTE, AND SHOWCASE THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA, AND GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS, AS WELL AS PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR STUDENTS AND THE AREA'S GENERAL PUBLIC.PRESERVE, PROMOTE, AND SHOWCASE THE CULTURAL AND NATURAL ASSETS OF SOUTHWEST VIRGINIA, AND GENERATE ECONOMIC DEVELOPMENT THROUGH THESE EFFORTS, AS WELL AS PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR STUDENTS AND THE AREA'S GENERAL PUBLIC. 
Financial data
Revenue
Total revenue, current year$2,420,846.00$1,322,905.00$1,726,142.00$2,223,042.00 
Program service revenue, current year$547,385.00$527,873.00$496,536.00$623,528.00 
Revenue from noncash contributions$6,912.00$6,912.00$6,912.00$6,912.00 
Investment income, current year$387.00$885.00$0.00$5,823.00 
Total revenue from grants, etc., current year$1,735,800.00$620,519.00$1,069,824.00$1,421,875.00 
Total unrelated business revenue   $171,816.00 
Other revenue, current year$137,274.00$173,628.00$159,782.00$171,816.00 
Net unrelated business taxable revenue-$44,275.00-$54,271.00-$10,953.00-$103,178.00 
Program service revenue (total)$547,385.00$527,873.00$496,536.00$623,528.00 
Sources of contributions
Revenue from gov't grants$1,665,195.00$570,014.00$811,826.00$717,130.00 
Revenue from all other contributions$70,605.00$50,505.00$257,998.00$704,745.00 
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)$114,867.00$156,722.00$100,911.00$144,520.00 
Net revenue from gaming (total)  $0.00$0.00 
Investment income$387.00$885.00$0.00$5,823.00 
Net rental income$22,407.00$16,906.00$58,871.00$27,296.00 
Net income from fundraising events  $0.00$0.00 
Net inventory sales (total)  $0.00$0.00 
Expense categories (totals)
Total expenses, current year$2,062,718.00$2,336,033.00$2,006,311.00$2,286,570.00 
Total functional expenses: program service $1,301,089.00$1,787,464.00$1,347,119.00$1,385,929.00 
Total functional expenses: management and general$748,699.00$523,323.00$653,692.00$865,141.00 
Total functional expenses: fundraising$12,930.00$25,246.00$5,500.00$35,500.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Total functional expenses: legal fees$3,806.00$228.00$38,783.00$4,857.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets, end of year$1,113,085.00$805,576.00$1,005,075.00$1,297,621.00 
Total assets, beginning of current year$805,576.00$1,005,075.00$1,297,621.00$1,278,084.00 
Total liabilities, end of year$1,015,147.00$1,065,766.00$252,137.00$218,150.00 
Total liabilities, beginning of year$1,065,766.00$252,137.00$264,514.00$135,085.00 
Pledges & accounts receivable, net$259,434.00$127,449.00$266,780.00$349,369.00 
Loans & receivables from key persons  $0.00$0.00 
Unrestricted net assets, end of year$21,702.00-$316,655.00$691,071.00$1,020,833.00 
Temporarily restricted net assets, end of year$76,236.00$56,465.00$61,867.00$58,638.00 
Net assets, end of year$97,938.00-$260,190.00$752,938.00$1,079,471.00 
Net assets, beginning of current year-$260,190.00$752,938.00$1,033,107.00$1,142,999.00 
Other liabilities$2,331.00$8,081.00$11,098.00$8,871.00 
Intangible assets  $0.00$0.00 
Other assets$451.00$11,061.00$177,224.00$241,791.00 
Investments: other securities  $0.00$0.00 
Investments: publicly traded securities  $0.00$0.00 
Cash: non-interest bearing, end of year  $0.00$0.00 
Cash: non-interest bearing, beginning of year   $10,000.00 
Grants payable   $30,000.00 
Inventories for sale or use, end of year $107,212.00$0.00$0.00 
Gross receipts$2,441,024.00$1,340,079.00$1,734,363.00$2,231,200.00 
Revenue less expenses, current year$358,128.00-$1,013,128.00-$280,169.00-$63,528.00 
Advertising (total)  $0.00$0.00 
Savings & temp cash invest$355,780.00$120,243.00$77,944.00$311,878.00 
Accounts receivable, net$340,391.00$231,559.00$242,111.00$145,601.00 
Prepaid expenses & deferred charges$4,089.00$15,707.00$6,790.00$0.00 
Accounts payable & accrued expenses$262,816.00$307,685.00$241,039.00$177,979.00 
Deferred revenue   $1,300.00 
Secured mortgages and notes payable, end of year$750,000.00$750,000.00   
Total net assets or fund balances, end of year$97,938.00-$260,190.00$752,938.00$1,079,471.00 
Depreciation, depletion, amortization$41,921.00$41,881.00$41,011.00$39,183.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members12131414 
Number of independent voting members12131414 
Accrual accountingTrueTrueTrueTrue 
Financial sheets were auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrue   
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5kTrueTrueTrueTrue 
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2015v3.02014v6.02013v4.02012v2.0 
Filing identifier201710589349300746201601329349301240201541319349301914201440449349301904 
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