2023-11-15T11:18:46-08:00 2022-12-31 541972062 DUNHAM AUKAMP & RHODES PLC 4443 BROOKFIELD CORPORATE DRIVE SUI CHANTILLY VA 20151 990 2022-01-01 540491856 JAMESTOWN 4-H EDUCATIONAL CENTER INC JAME 7572534931 3751 4-H CLUB ROAD WILLIAMSBURG VA 23185 SUSAN WILLIAMS Executive Dir. 2023-11-15 true SUSAN WILLIAMS 999009999 true MICHAEL D AUKAMP CPA P00723879 7036318940 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SUSAN WILLIAMS 3751 4-H CLUB ROAD WILLIAMSBURG VA 23185 934213 false X WWW.JAMESTOWN4HCENTER.ORG X 1928 VA JAMESTOWN 4-H EDUCATIONAL CENTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE DEVELOPMENT OF YOUTH AND ADULT VOLUNTEERS THROUGH INNOVATIVE 4-H CAMPING, ENVIRONMENTAL EDUCATION, AND LEADERSHIP TRAINING. 12 12 76 0 267726 101042 455461 829835 2524 2482 9808 111 735519 933470 540 6906 0 319464 449220 0 0 360511 560704 680515 1016830 55004 -83360 1774115 1788769 390983 498181 1383132 1290588 JAMESTOWN 4-H EDUCATIONAL CENTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE DEVELOPMENT OF YOUTH AND ADULT VOLUNTEERS THROUGH INNOVATIVE 4-H CAMPING, ENVIRONMENTAL EDUCATION, AND LEADERSHIP TRAINING. false false 911699 JAMESTOWN 4-H EDUCATIONAL CENTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE DEVELOPMENT OF YOUTH AND ADULT VOLUNTEERS THROUGH INNOVATIVE 4-H CAMPING, ENVIRONMENTAL EDUCATION, AND LEADERSHIP TRAINING. THE PROGRAM SERVICE COSTS NOTED HEREIN ARE FOR THE PURPOSE OF SUPPORTING THE DEVELOPMENT AND MAINTENANCE OF ENVIRONMENTAL EDUCATIONAL PROGRAMS THROUGH INNOVATIVE 4-H CAMPING AND LEADERSHIP TRAINING. THE DEVELOPMENT AND MAINTENANCE OF THESE PROGRAMS ARE ACHIEVED BY WORKING WITH THE VIRGINIA COOPERATIVE EXTENSION (VCE) PROCESS OF PROGRAM DEVELOPMENT. PROGRAM SERVICE COSTS ALSO INCLUDE COSTS ASSOCIATED WITH THE MAINTENANCE OF THE EXISTING FACILITIES STRUCTURES THAT ARE NECESSARY TO ACHIEVE THE PROGRAM DEVELOPMENT EFFORTS AS DESCRIBED. 911699 true true false false false false false false false false true false false true true true false false false false false 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 true 5 0 false 76 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false false false false X THE ORGANIZATION 7572534931 3751 4-H CLUB ROAD WILLIAMSBURG VA 23185 X WILMER STONEMAN III Director 1.00 0.00 X 0 0 0 LEE WILLIAMS Director 1.00 0.00 X 0 0 0 JIM HANNON Vice President 1.00 0.00 X X 0 0 0 SARAH GREGORY Director 1.00 0.00 X 0 0 0 MICHAEL SCHNURMANN JR President 1.00 0.00 X X 0 0 0 MATT BANFIELD Director 1.00 0.00 X 0 0 0 CARL FRICK Secretary 1.00 0.00 X X 0 0 0 CHRISTINA RUSZCYK-MURRAY Director 1.00 0.00 X 0 0 0 FIELD SHEPHERD Treasurer 1.00 0.00 X X 0 0 0 WILLIAM WEIMER Director 1.00 0.00 X 0 0 0 CATHY HOWLAND Director 1.00 0.00 X 0 0 0 BOB TAMPLET Director 1.00 0.00 X 0 0 0 SUSAN WILLIAMS Executive Dir. 0.00 40.00 X 0 0 0 0 false false false 0 2812 98230 101042 CAMPS 619464 619464 CONFERENCES 207716 207716 PROGRAMS 2655 2655 829835 2482 2482 0 0 0 0 854 743 111 0 0 MISCELLANEOUS INCOME 0 933470 829835 2482 0 6906 6906 0 0 0 0 418323 384358 33965 0 6438 6438 24459 24459 0 0 0 0 0 0 61190 56765 4425 3632 1600 2032 16306 496 15810 0 0 0 15884 14100 1784 0 0 9201 9201 0 83398 75058 8340 19272 346 18926 FOOD SERVICES 124603 124603 SUPPLIES 94007 94007 UTILITIES 76822 76822 REPAIRS AND MAINTENANCE 37141 37141 19248 8600 10648 1016830 911699 105131 0 185529 102272 0 111759 107901 1451 26524 0 0 0 5462 6070 5605 6378 3826860 2507112 1387651 1319748 76658 69926 0 0 0 149950 1774115 1788769 144212 291372 32869 19929 149359 149359 38236 26307 37521 390983 498181 X 1269518 1018017 113614 272571 1383132 1290588 1774115 1788769 -83360 -9184 X true X false true false X 26384 27828 135103 277520 98230 565065 0 0 26384 27828 135103 277520 98230 565065 19402 545663 3593 3164 3048 2524 2482 14811 0 13 13 579889 0.94100 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15299 15299 2420140 1754149 665991 1018453 497946 520507 372968 255017 117951 1319748 CONSTRUCTION IN PROCESS 149950 149950 ACCRUED EXPENSES 37521 37521 X 1077698 -9184 153412 144228 933470 933470 1170242 153412 153412 1016830 1016830 Part X : FIN48 Footnote Uncertain Tax Positions - As of December 31, 2021, Jamestown 4-H has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2018 through 2020. false 0 0 SCHOLARSHIPS & GRANTS 20 6906 CASH Form 990, Part VI, Section B, Line 11b The form 990 was prepared by the outside accountants and reviewed by the officers. The entire board received a copy of the 990 prior to filing the return. Form 990, Part VI, Section B, Line 12c THE BYLAWS OF THE CENTER STATE THAT ANY DIRECTOR WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF SUCH DIRECTOR OR ON THE PART OF A MEMBER OF SUCH DIRECTOR'S FAMILY MUST PROMPTLY DISCLOSE SUCH INTEREST TO THE BOARD. SUCH CONFLICT SHALL THEN BECOME A MATTER OF RECORD WHEN SUCH CONFLICT BECOMES RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD, OR ANY COMMITTEE THREROF, SUCH CONFLICT SHALL BE CALLED TO THE ATTENTION OF THE BOARD OR SUCH COMMITTEE, AS THE CASE MAY BE, AND THE CONFLICTED DIRECTOR SHALL REMOVE HIMSELF OR HERSELF FROM THE DISCUSSIONS AND ABSTAIN FROM VOTING ON SUCH MATTERS. Form 990, Part VI, Section C, Line 19 UPON WRITTEN INQUIRY AND REQUEST