2024-11-15T11:21:03-08:00 2023-12-31 541972062 DUNHAM AUKAMP & RHODES PLC 4443 BROOKFIELD CORPORATE DRIVE SUI CHANTILLY VA 20151 990 2023-01-01 540491856 JAMESTOWN 4-H EDUCATIONAL CENTER INC JAME 7572534931 3751 4-H CLUB ROAD WILLIAMSBURG VA 23185 SUSAN WILLIAMS Executive Dir. 2024-11-15 true true MICHAEL D AUKAMP CPA P00723879 7036318940 2023 2024-10-15 13:58:12Z SUSAN WILLIAMS 3751 4-H CLUB ROAD WILLIAMSBURG VA 23185 1430563 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. 14 14 56 0 101042 274101 829835 1129827 2482 3428 111 23207 933470 1430563 6906 1760 0 449220 573347 0 788 560704 630072 1016830 1205179 -83360 225384 1788769 1792591 498181 277862 1290588 1514729 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 1086613 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. 1086613 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 56 true false false false false false false false 0 false false false false false false false X 14 14 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 JULIET HEISHMAN 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 REBECCA VINROOT Director 1.00 0.00 X 0 0 0 MICHAEL SCHNURMAN JR President 1.00 0.00 X X 0 0 0 MATT BANFIELD Director 1.00 0.00 X 0 0 0 SAM FISHER Director 1.00 0.00 X 0 0 0 CHRISTINA RUSZCYK-MURRAY Director 1.00 0.00 X 0 0 0 JANET SPENCER Director 1.00 0.00 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 236688 37413 274101 CAMPS 853975 853975 CONFERENCES 275852 275852 1129827 3428 3428 0 0 0 0 1748 1748 0 0 MISCELLANEOUS INCOME 21459 21459 21459 1430563 1151286 3428 0 1760 1760 0 0 0 0 539125 498323 40802 0 5651 5651 28571 28571 0 0 0 0 0 0 18699 16199 2500 2904 1144 1760 23413 95 23318 0 0 0 26414 24324 2090 0 0 12854 12854 0 82420 75150 7270 19267 421 18846 FOOD SERVICES 139242 139242 SUPPLIES 132858 132858 UTILITIES 75674 75674 REPAIRS AND MAINTENANCE 55481 55481 40846 31720 8338 788 1205179 1086613 117778 788 102272 90400 0 107901 103849 26524 60856 0 0 0 6070 3121 6378 5479 4046842 2589532 1319748 1457310 69926 71576 0 0 0 149950 0 1788769 1792591 291372 97037 19929 11889 149359 141026 37521 27910 498181 277862 X 1018017 1272500 272571 242229 1290588 1514729 1788769 1792591 225384 -1243 X true X false true false X 27828 135103 277520 98230 37413 576094 0 0 27828 135103 277520 98230 37413 576094 19185 556909 3164 3048 2524 2482 3428 14646 0 13 13 590753 0.94270 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15299 15299 2420140 1793076 627064 1210651 518333 692318 400752 278123 122629 1457310 ACCRUED EXPENSES 27910 27910 X 1581430 -1243 152110 150867 1430563 1430563 1357289 152110 152110 1205179 1205179 Part X : FIN48 Footnote Uncertain Tax Positions - As of December 31, 2023, 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, 2020 through 2022. 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