Totals
- Total revenue
- $94,480
- Total expenses
- $78,951
- Contributions and grants received
- $77,986
- Grants paid
- $1,000
- Program service revenue
- $17,950
- Investment income
- $20,380
- Other revenue
- -$21,836
- Total assets, end of year
- $573,640
- Total liabilities, end of year
- $43,661
- Net assets or fund balances, end of year
- $529,979
- Program services expenses (Part IX)
- $58,798
- Management and general expenses
- $17,809
- Fundraising expenses
- $2,344
- Program service expenses (Part III)
- $58,798
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$58,304
-
1f · All other contributions, gifts and grants
$19,682
-
2a · Program service revenue: Camps & Youth Training
total $17,950 · related or exempt $17,950
-
3 · Investment income
total $20,380 · related or exempt $20,380
-
8a · Fundraising events: contributions included on line 1c
$58,304
-
8b · Fundraising events: direct expenses
$22,836
-
8c · Net income from fundraising events
total -$22,836 · excluded -$22,836
-
11a · Other revenue: Endowment Contributions
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $22,548 · program services $11,274 · management and general $11,274
-
10 · Payroll taxes
total $1,756 · program services $878 · management and general $878
-
12 · Advertising and promotion
total $783 · program services $783
-
22 · Depreciation, depletion and amortization
total $1,693 · management and general $1,693
-
23 · Insurance
total $187 · program services $187
-
24a · Other expenses: Recognition Expenses
total $2,613 · program services $2,613
-
24b · Other expenses: Growth Expenses
total $6,873 · program services $6,873
-
24c · Other expenses: Vehicle Expense
total $5,206 · program services $2,342 · management and general $520 · fundraising $2,344
-
24d · Other expenses: Training Expenses
total $25,115 · program services $25,115
-
24e · All other expenses
total $11,177 · program services $7,733 · management and general $3,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,314 · end of year $96,750
-
10a · Land, buildings and equipment: cost or other basis
$29,394
-
10b · Land, buildings and equipment: accumulated depreciation
$27,434
-
10c · Land, buildings and equipment, net
beginning of year $3,653 · end of year $1,960
-
11 · Investments: publicly traded securities
beginning of year $452,017 · end of year $474,930
-
17 · Accounts payable and accrued expenses
beginning of year $360 · end of year $163
-
25 · Other liabilities
beginning of year $39,438 · end of year $43,498
-
27 · Net assets without donor restrictions
beginning of year $172,166 · end of year $186,959
-
28 · Net assets with donor restrictions
beginning of year $343,020 · end of year $343,020
Mission and programs · 2022
Mission
Our mission is to continually enhance the quality of life for a unified Jacksonville as it pertains to 4-H youth development, through strengthening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens.
-
Training-Monies are used to train volunteers and youth in citizenship and leadership areas
Expenses $32,770 · Revenue $11,215
-
Continually enhances the quality of life for a unified Jacksonville through strenghtening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens through various program services.
Expenses $19,000 · Revenue $19,682
-
Camps-Overnight and day camp sessions to reach many youth and help foster a sense of responsibility, teamwork and sharing that is critical to good citizenship.
Expenses $6,028 · Revenue $6,734
-
Scholarships-College scholarships to help defray the rising cost of a college education
Expenses $1,000
As filed on the 2022 return.
Listed in Part VII
-
Kenneth Peele
Director
- Total calculated
- $0
- Hours/week
- 2
-
William G Bryant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nacole Calloway
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cherri Ohmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Rosenburg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Hettick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Joyce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Toelle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Joyce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolynne Fooshee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Webb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard Acree Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
Frank Wallmeyer
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Princess Evans
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jerrold Burroughs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349301308
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