2024-11-15T15:03:41-06:00 2023-12-31 540737372 PBMARES LLP 560 BROADVIEW AVE SUITE 100 WARRENTON VA 20186 990 2023-01-01 541035176 NORTHERN VIRGINIA 4-H EDUCATIONAL CENTER NORT 5406357171 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 KATHERINE TENNANT CENTER DIRECTOR 5406357171 2024-11-15 1 1 JON-MICHAEL ROSCH P00704574 5403474970 2024-11-15 X 2023 2024-10-15 13:58:12Z KATHERINE TENNANT 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 1263011 0 X WWW.NOVA4H.COM X 1976 VA THE NORTHERN VIRGINIA 4-H EDUCATIONAL AND CONFERENCE CENTER OFFERS YEAR-ROUND, RESEARCH-BASED PROGRAMMING TO THE YOUTH AND FAMILIES OF NORTHERN VIRGINIA. IN ADDITION TO OUR ACCLAIMED 4-H AFFILIATED YOUTH PROGRAMS, THE CENTER HOSTS A VARIETY OF CORPORATE RETREATS, FESTIVALS, TEAM BUILDING PROGRAMS, AND OUTDOOR RECREATION. 9 9 52 168 0 0 346527 305640 850366 938930 552 525 9712 17916 1207157 1263011 0 0 0 0 362872 518420 0 0 5233 800696 824569 1163568 1342989 43589 -79978 2978233 2990694 1578346 1679850 1399887 1310844 THE NORTHERN VIRGINIA 4-H EDUCATIONAL CENTER, INC. IS DEDICATED TO ENRICHING THE DEVELOPMENT OF YOUTH THROUGH INNOVATIVE 4-H CAMPING/TRAINING/LEADERSHIP PROGRAMS. IN ADDITION THE CENTER OFFERS SPECIAL CAMPING, RETREATING AND EDUCATIONAL EXPERIENCES. 0 0 1213218 956846 THE CENTER IS OPEN DAILY YEAR-ROUND FOR PUBLIC RECREATION AT LITTLE OR NO COST. DURING THE SUMMER MONTHS, THE CENTER IS DEDICATED TO 4-H CAMPING PROGRAMS, WEEK LONG CAMPS FOR 4-H AFFILIATED YOUTHS; EDUCATIONAL CONFERENCES AND MEETINGS; EDUCATIONAL RECREATIONAL FACILITY ACTIVITIES, INCLUDING A POOL, LAKE, SHOOTING RANGE AND OTHERS. THE FACILITY IS AVAILABLE TO OTHER GROUPS, LARGE OR SMALL, ON WEEKENDS AND NON-SUMMER MONTHS FOR SEMINARS, CONFERENCES, WORKSHOPS, MEETINGS AND RETREATS. COMPLETE SERVICES INCLUDE DORMITORY LODGING, FOOD SERVICE, PROGRAM ASSISTANCE, AND THE USE OF ALL RECREATIONAL FACILITIES. 1213218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 5406357171 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 X GREG RALPH PRESIDENT 1.00 X X 0 0 0 JAY ROBINSON TREASURER 1.00 X X 0 0 0 KATHRYN A G TRUAZ 1ST VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES WOLFE FINANCE CHAIR 1.00 X 0 0 0 TOBIN SMITH DIRECTOR 1.00 X 0 0 0 ANDREW HILL CORPORATE SECRETARY 1.00 X X 0 0 0 EMILY WHITACRE DIRECTOR 1.00 X 0 0 0 CARLY WRIGHT LOUDOUN COUNTY 4-H AGENT REPRESENTATIVE 1.00 X 0 0 0 KATHERINE TENNANT EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 230806 74834 305640 CAMP & CONFERENCE FEES 900099 938930 938930 938930 525 525 OTHER INCOME 900099 17916 17916 17916 1263011 956846 0 525 480178 427281 48875 4022 4211 4211 34031 29539 4152 340 1223 503 720 5517 1186 4331 200206 182266 17940 1866 1866 911 911 224244 206304 17940 15627 4474 11153 PROGRAM SUPPLIES 176890 174059 2831 MAINTENANCE & REPAIRS 162464 146427 16037 OTHER COSTS 35621 35102 368 151 1342989 1213218 124538 5233 424917 510457 3750 3750 48751 35999 15843 15843 6089 31422 10889045 8511193 2463512 2377852 15371 15371 2978233 2990694 48356 37156 13898 1516092 1642694 1578346 1679850 X 1109040 1019998 290847 290846 1399887 1310844 2978233 2990694 -79978 -9065 0 X 0 0 0 X 163026 332533 402272 92533 305640 1296004 163026 332533 402272 92533 305640 1296004 193078 1102926 711 788 5 525 2029 1298033 0.84970 0.82780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229000 229000 9622138 7682507 1939631 829619 662385 167234 208288 166301 41987 2377852 SECURED LINE OF CREDIT TO VIRGINIA TECH FOUNDATION 1350000 EIDL LOAN 140248 SPECIAL LOVE LOAN 103944 SALARIES OWED TO VIRGINIA TECH 48502 1642694 X PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM EXCISE TAXES AS AN ORGANIZATOIN THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) THEREOF. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN RECORDED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED THE PRESIDENT WILL DETERMINE WHAT ACTION NEED TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.