SOUTHWEST VIRGINIA 4-H CENTER INC

Address
25236 HILLMAN HIGHWAY
ABINGDON, VA 24210
Contact
Phone: +1 (276) 676-6180
Nonprofit
EIN: 54-0565287
Year formed: 1958

Mission

PROVIDE A 4-H CAMP FOR LOCAL YOUTHS.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Number of employees3232353134
Number of people compensated >$100k   00
Number of highly compensated contractors   0 
Personnel
Atkins, Charles
TitlePRESIDENTPRESIDENTPRESIDENTPresidentPresident
Name of key/compensated personCHARLES ATKINSCHARLES ATKINSCHARLES ATKINSCHARLES ATKINSCHARLES ATKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org$0.00$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$0.00
Burkett, M
TitleTREASURERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personM SEXTON BURKETTM SEXTON BURKETTM SEXTON BURKETTM SEXTON BURKETTM SEXTON BURKETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org$0.00$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$0.00
Collins, Daniel
Title   DirectorDirector
Name of key/compensated person   DANIEL COLLINSDANIEL COLLINS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Cox, Bea
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBEA COXBEA COXBEA COX  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.501.00  
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  
Dale, Tracy
Title  DIRECTORDirector 
Name of key/compensated person  TRACY DALETRACY DALE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Davis, Shirley
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personSHIRLEY DAVISSHIRLEY DAVISSHIRLEY DAVISSHIRLEY DAVISSHIRLEY DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Eller, Hannah
TitleDIRECTORDIRECTOR   
Name of key/compensated personHANNAH ELLERHANNAH ELLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Fisher, Sandra
TitleDIRECTORDIRECTORDIRECTORDirectorCenter Director
Name of key/compensated personSANDRA FISHERSANDRA FISHERSANDRA FISHERSANDRA FISHERSandra Fisher
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current key employee (> $150k)    True
Average hours per week working for org 0.501.001.0040.00
Reportable compensation from org$0.00$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$13,476.00
Grimes, Kelsey
TitleDIRECTORDIRECTOR   
Name of key/compensated personKELSEY GRIMESKELSEY GRIMES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Hamm, Donna
Title  DIRECTORDirectorDirector
Name of key/compensated person  DONNA HAMMDONNA HAMMDONNA HAMM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.000.00
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
Herndon, Fred
Title    Director
Name of key/compensated person    FRED HERNDON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Ingle, Judy
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personJUDY INGLEJUDY INGLEJUDY INGLEJUDY INGLEJUDY INGLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Jessee, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSCOTT JESSEESCOTT JESSEESCOTT JESSEE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.501.00  
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  
Lamb, Nancy
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personNANCY LAMBNANCY LAMBNANCY LAMBNANCY LAMBNANCY LAMB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Matney, Helen
TitleSECRETARYSECRETARYSECRETARYSecretarySecretary
Name of key/compensated personHELEN MATNEYHELEN MATNEYHELEN MATNEYHELEN MATNEYHELEN MATNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org$0.00$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$0.00
Meade, Donna
TitleDIRECTORDIRECTORDIRECTORDirector 
Name of key/compensated personDONNA MEADEDONNA MEADEDONNA MEADEDONNA MEADE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.501.001.00 
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 
Midkiff, Bridgett
Title   Director 
Name of key/compensated person   BRIDGETT MIDKIFF 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Miller, Jerry
TitleDIRECTORDIRECTOR   
Name of key/compensated personJERRY MILLERJERRY MILLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Neel, Brenda
Title  DIRECTORDirector 
Name of key/compensated person  BRENDA NEELBRENDA NEEL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Neeley, Jackie
Title   DirectorDirector
Name of key/compensated person   JACKIE NEELEYJACKIE NEELEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Peek, Danny
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personDANNY PEEKDANNY PEEKDANNY PEEKDANNY PEEKDANNY PEEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Pursley, Kim
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personKIM PURSLEYKIM PURSLEYKIM PURSLEYKIM PURSLEYKIM PURSLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Raines, Robyn
Title   Center Director 
Name of key/compensated person   ROBYN RAINES 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $16,380.00 
Stanley, Kris
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personKRIS WELLS STANLEYKRIS WELLS STANLEYKRIS WELLS STANLEYKRIS WELLS STANLEYKRIS WELLS STANLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Stowers,
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personJUNIOR STOWERSJUNIOR STOWERSJUNIOR STOWERSJUNIOR STOWERSJUNIOR STOWERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Sutphin, Cathy
Title    Director
Name of key/compensated person    CATHY SUTPHIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Tweed, Ron
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personRON TWEEDRON TWEEDRON TWEEDRON TWEEDRON TWEED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.501.001.000.00
Reportable compensation from org$0.00$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$0.00
Wilson, Barbara
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVice PresidentVice President
Name of key/compensated personBARBARA WILSONBARBARA WILSONBARBARA WILSONBARBARA WILSONBARBARA WILSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org$0.00$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$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE A 4-H CAMP FOR LOCAL YOUTHSPROVIDE A 4-H CAMP FOR LOCAL YOUTHSPROVIDE A 4-H CAMP FOR LOCAL YOUTHS.Provide a 4-H camp for local youths.Provide a 4-H camp for local youths.
Program service expenses, total$720,492.00$640,804.00$551,287.00$498,447.00$493,557.00
Programs, including revenue & expense
4-H CAMP FEE EXPENSE 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.
Program expenses$720,492.00$640,804.00$551,287.00$498,447.00$493,557.00
Program revenue $563,699.00$527,718.00$472,987.00$482,732.00
Grants and allocations made $11,950.00$9,100.00$9,400.00$1,860.00
Program description4-H CAMP FEE EXPENSE 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.4-H CAMP FEE EXPENSE 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.4-H CAMP FEE EXPENSE 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.4-H Camp fee expense 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.4-H Camp fee expense 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.
Financial data
Revenue
Total revenue, current year$616,950.00$593,649.00$536,818.00$482,387.00$484,592.00
Program service revenue, current year$323,514.00$326,923.00$315,204.00$281,424.00$270,862.00
Revenue from noncash contributions $18,000.00  $10,757.00
Investment income, current year$7,533.00$7,131.00$8,322.00$3,798.00$3,162.00
Total revenue from grants, etc., current year$41,541.00$67,896.00$84,926.00$46,359.00$76,227.00
Total unrelated business revenue    $0.00
Other revenue, current year$244,362.00$191,699.00$128,366.00$150,806.00$134,341.00
Program service revenue (total)$323,514.00$326,923.00$315,204.00$281,424.00$270,862.00
Sources of contributions
Revenue from federated campaigns $10,000.00$11,000.00$12,000.00$12,000.00
Revenue from gov't grants$25,804.00$11,950.00$9,100.00$9,400.00$1,860.00
Revenue from all other contributions$15,737.00$45,946.00$64,826.00$24,959.00$62,367.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$244,362.00$181,806.00$130,857.00$140,831.00$126,467.00
Net revenue from gaming (total)   $0.00$0.00
Investment income$7,533.00$7,661.00$8,322.00$3,781.00$3,698.00
Net rental income   $0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total) $9,893.00-$2,491.00$9,975.00$7,874.00
Expense categories (totals)
Total expenses, current year$723,593.00$644,569.00$557,075.00$503,535.00$493,557.00
Total functional expenses: program service $720,492.00$640,804.00$551,287.00$498,447.00$493,557.00
Total functional expenses: management and general$3,101.00$3,464.00$4,076.00$4,088.00$0.00
Total functional expenses: fundraising$0.00$301.00$1,712.00$1,000.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Total functional expenses: legal fees   $0.00$0.00
Fundraising service fees (total)$0.00$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$1,909,647.00$2,040,824.00$2,103,187.00$1,743,898.00$938,523.00
Total assets, beginning of current year$2,040,824.00$2,103,187.00$1,743,898.00$938,523.00$949,740.00
Total liabilities, end of year$1,173,137.00$1,197,671.00$1,200,866.00$836,791.00$24,019.00
Total liabilities, beginning of year$1,197,671.00$1,200,866.00$836,791.00$24,019.00$35,223.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of year$736,510.00$758,071.00$817,239.00$837,025.00$807,752.00
Temporarily restricted net assets, end of year $100.00$100.00$100.00$36,770.00
Permanently restricted net assets, end of year $84,982.00$84,982.00$69,982.00$69,982.00
Net assets, end of year$736,510.00$843,153.00$902,321.00$907,107.00$914,504.00
Net assets, beginning of current year$843,153.00$902,321.00$907,107.00$914,504.00$914,517.00
Other liabilities$3,122.00$4,353.00$8,335.00  
Intangible assets   $0.00$0.00
Other assets   $0.00$23.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities$120,992.00$120,992.00$127,586.00$110,585.00$98,340.00
Cash: non-interest bearing, end of year$9,137.00$9,147.00$11,900.00$15,696.00$9,594.00
Cash: non-interest bearing, beginning of year$9,147.00$11,900.00$15,696.00$9,594.00$9,551.00
Inventories for sale or use, end of year   $0.00$0.00
Gross receipts$616,950.00$615,613.00$566,454.00$499,605.00$501,384.00
Revenue less expenses, current year-$106,643.00-$50,920.00-$20,257.00-$21,148.00-$8,965.00
Advertising (total)   $0.00$0.00
Savings & temp cash invest$53,241.00$89,840.00$99,360.00$149,154.00$243,640.00
Accounts receivable, net$45,210.00$43,625.00$32,428.00$11,450.00$16,993.00
Prepaid expenses & deferred charges$12,225.00$12,225.00$12,081.00$11,956.00$11,746.00
Accounts payable & accrued expenses$56,371.00$49,992.00$43,531.00$159,880.00$24,019.00
Secured mortgages and notes payable, end of year$1,113,644.00$1,143,326.00$1,149,000.00$676,911.00 
Total net assets or fund balances, end of year$736,510.00$843,153.00$902,321.00$907,107.00$914,504.00
Depreciation, depletion, amortization$96,153.00$95,226.00$78,588.00$55,063.00$58,532.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1919192018
Number of independent voting members1919192018
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201703199349304610201642219349300104201501889349300500201431849349300523201311719349300526
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