2025-01-17T09:40:10-05:00 2024-09-30 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2023-10-01 546003131 HOLIDAY LAKE 4-H EDUCATIONAL CENTER INC HOLI 4342485444 1267 4-H CAMP ROAD APPOMATTOX VA 24522 PRESTON WILLSON CEO 4342485444 2024-01-17 true TIMOTHY A BLANKS P00111139 4348468458 2025-01-17 2023 2024-10-15 13:58:12Z PRESTON WILLSON 1267 4-H ROAD APPOMATTOX VA 24522 1267468 false X WWW.HOLIDAYLAKE4H.EXT.VT.EDU X 1940 VA EDUCATIONAL & RECREATIONAL CAMPING 20 20 42 25 0 464918 233429 740343 795823 8995 23870 46036 44284 1260292 1097406 0 0 476176 536982 0 44848 472273 528961 948449 1065943 311843 31463 2247524 2137868 250163 86733 1997361 2051135 EDUCATIONAL & RECREATIONAL CAMPING false false 981938 SEE ATTACHED STATEMENT 981938 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 42 true false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true false false false false X TAMARA LEWIS 4342485444 1267 4-H CAMP ROAD APPOMATTOX VA 24522 X ZACH ADAMS DIR X 0 0 0 SPUD ALMOND DIR X 0 0 0 JINX BANEY DIR X 0 0 0 PAUL BENNECHE VICE CHAIRMA X X 0 0 0 JENNIFER BOWEN DIR X 0 0 0 MIKE CLIFFORD DIR X 0 0 0 JAMES DAVIS DIR X 0 0 0 KIMBERLY DAVIS DIR X 0 0 0 ELAINE DUKE DIR X 0 0 0 GENE GOIN DIR X 0 0 0 GREG HEATH DIR X 0 0 0 TIM HOLT DIR X 0 0 0 CARLOS MONDREY DIR X 0 0 0 KEVIN O'BRIEN DIR X 0 0 0 ELLEN POWELL DIR X 0 0 0 COREY ROBINSON DIR X 0 0 0 WES SAXON CHAIRMAN X X 0 0 0 ALLEN SMITH DIR X 0 0 0 JENNY THOMPSON DIR X 0 0 0 THOMAS WOODSON DIR X 0 0 0 HEATHER BENNINGHOVE CENTER DIR X 0 0 0 PRESTON WILLSON CEO X 0 0 0 false false false 233429 10062 233429 CAMPERS LODGING & FOOD 900099 795823 795823 795823 27414 27414 130299 133843 -3544 -3544 -3544 24632 5474 19158 36374 30745 5629 5629 SUNDRY,PHONE REIMB,VAN FEES 900099 19497 19497 19497 1097406 817405 27414 476071 449373 2105 24593 24224 16760 4365 3099 36687 31604 2973 2110 1673 1171 502 15505 11951 2245 1309 112085 95500 10405 6180 2211 1704 320 187 18950 18950 292 146 146 118931 107038 7136 4757 27043 24339 1352 1352 FOOD SERVICE 158763 158763 PROGRAM INSTRUCTION SUPPL 28745 28745 MISCELLANEOUS 21056 18950 2106 GENERAL SUPPLIES 14108 14108 9599 2836 6150 613 1065943 981938 39157 44848 865408 783246 55017 71142 15535 15963 3723999 2679631 1132475 1044368 179089 223149 2247524 2137868 67253 86733 157910 25000 250163 86733 X 1499436 1471135 497925 580000 1997361 2051135 2247524 2137868 31463 22761 -450 X false true X true false X 210851 441735 444929 464918 233429 1795862 165604 364245 597037 822771 876326 2825983 376455 805980 1041966 1287689 1109755 4621845 4621845 6032 3434 4487 8995 27414 50362 6032 3434 4487 8995 27414 50362 382487 809414 1046453 1296684 1137169 4672207 0.98920 0.99370 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179089 69868 25092 50900 223149 168071 46762 14542 50286 179089 206289 40297 -16033 62482 168071 189383 4870 15966 3930 206289 173437 46858 16032 46944 189383 1.00000 false false 2647217 1790027 857190 1076782 889604 187178 1044368 X 1240068 22761 119901 142662 1097406 1097406 1186294 119901 450 120351 1065943 1065943 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING SEPTEMBER 30, 2021 THROUGH 2024. RAFFLE FUNDRAIS 24632 24632 5474 24632 24632 5474 5474 19158 FORM 990, PAGE 6, PART VI, LINE 11B CENTER'S FORM 990 REVIEWED WITH THE CENTER DIRECTOR AND THE CENTER CEO. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS RQUIRED TO REVIEW ALL INTERESTS WITH THE CENTER AND SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.