Form 990 for tax year 2022
Filed by THE OKLAHOMA 4-H FOUNDATION INC.
Totals
- Total revenue
- $966,990
- Total expenses
- $1,238,288
- Contributions and grants received
- $605,641
- Grants paid
- $506,196
- Program service revenue
- $44,905
- Investment income
- $276,579
- Other revenue
- $39,865
- Total assets, end of year
- $12,703,887
- Total liabilities, end of year
- $817,135
- Net assets or fund balances, end of year
- $11,886,752
- Program services expenses (Part IX)
- $946,756
- Management and general expenses
- $196,969
- Fundraising expenses
- $94,563
- Program service expenses (Part III)
- $946,756
Program services were 76.5% 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
$39,655
-
1f · All other contributions, gifts and grants
$565,986
-
1g · Noncash contributions included above
$9,723
-
2a · Program service revenue: FEES INCOME
total $24,017 · related or exempt $24,017
-
2b · Program service revenue: PROGRAM REGISTRATION
total $20,888 · related or exempt $20,888
-
3 · Investment income
total $253,570 · excluded $253,570
-
5 · Royalties
total $20,711 · excluded $20,711
-
7a · Gross sales of assets other than inventory
securities $4,868,713
-
7b · Less cost or other basis and sales expenses
securities $4,845,704
-
7c · Gain or loss
securities $23,009
-
7d · Net gain or loss
total $23,009 · excluded $23,009
-
8a · Fundraising events: gross income
$15,375
-
8a · Fundraising events: contributions included on line 1c
$39,655
-
8b · Fundraising events: direct expenses
$20,218
-
8c · Net income from fundraising events
total -$4,843 · excluded -$4,843
-
10a · Gross sales of inventory
$23,997
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $23,997 · related or exempt $23,997
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $375,000 · program services $375,000
-
2 · Grants to domestic individuals
total $131,196 · program services $131,196
-
5 · Compensation of officers, directors and key employees
total $129,612 · program services $25,922 · management and general $38,884 · fundraising $64,806
-
7 · Other salaries and wages
total $40,073 · program services $8,015 · management and general $12,022 · fundraising $20,036
-
11a · Fees: management
total $19,285 · management and general $19,285
-
11b · Fees: legal
total $18,000 · management and general $18,000
-
11c · Fees: accounting
total $13,555 · management and general $13,555
-
11f · Fees: investment management
total $64,676 · management and general $64,676
-
13 · Office expenses
total $13,312 · management and general $9,318 · fundraising $3,994
-
14 · Information technology
total $15,304 · management and general $15,304
-
17 · Travel
total $11,454 · program services $2,291 · management and general $3,436 · fundraising $5,727
-
22 · Depreciation, depletion and amortization
total $24,062 · program services $24,062
-
23 · Insurance
total $2,489 · management and general $2,489
-
24a · Other expenses: PROJECTS AND PROGRAM EX
total $380,270 · program services $380,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,417 · end of year $251,705
-
2 · Savings and temporary cash investments
beginning of year $735,258 · end of year $738,812
-
3 · Pledges and grants receivable
beginning of year $21,886 · end of year $23,749
-
10a · Land, buildings and equipment: cost or other basis
$511,318
-
10b · Land, buildings and equipment: accumulated depreciation
$82,212
-
10c · Land, buildings and equipment, net
beginning of year $453,168 · end of year $429,106
-
11 · Investments: publicly traded securities
beginning of year $9,758,331 · end of year $8,696,650
-
15 · Other assets
beginning of year $3,086,315 · end of year $2,563,865
-
17 · Accounts payable and accrued expenses
beginning of year $90,471 · end of year $186,135
-
18 · Grants payable
beginning of year $376,984 · end of year $631,000
-
27 · Net assets without donor restrictions
beginning of year $1,449,123 · end of year $897,497
-
28 · Net assets with donor restrictions
beginning of year $12,460,797 · end of year $10,989,255
Mission and programs · 2022
Mission
TO SUPPORT YOUTH DEVELOPMENT IN OKLAHOMA.
Activities or mission (Part I)
SECURE AND MANAGE PRIVATE FUNDING TO BENEFIT THE CHARITABLE ACTIVITES OF THE STATEWIDE OKLAHOMA 4-H PROGRAM, INCLUDING PROGRAMS, AWARDS, AND SCHOLARSHIPS.
-
THE OKLAHOMA 4-H FOUNDATION SPONSORS SCHOLARSHIPS AND AWARDS TO MEMBERS WHO EXEMPLIFY THE 4-H IDEALS SO THAT THEY MAY CONTINUE TO ENHANCE THEIR EDUCATION. IN 2022, THE FOUNDATION AWARDED 76. ADDITIONALLY, THE FOUNDATION SPONSORS NUMEROUS PROGRAMMING EFFORTS THROUGH THE OKLAHOMA 4-H PROGRAM TO FURTHER THE MISSION OF DEVELOPING 4-H YOUTH IN OKLAHOMA INTO WELL-ROUNDED CITIZENS AND LEADERS.
Expenses $946,756 · Grants $506,196 · Revenue $68,902
As filed on the 2022 return.
Listed in Part VII
-
Dan BomhoffDAN BOMHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly ChapmanBEVERLY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GrundmannJOHN GRUNDMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodd MoeselRODD MOESEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek SmitheeDEREK SMITHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dixie ThomasDIXIE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Terry EvansVALERIE TERRY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BomhoffSTEVE BOMHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carly CordellCARLY CORDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dalacy SleeperDALACY SLEEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly BuntHOLLY BUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz TaylorLIZ TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teegin CrosthwaitTEEGIN CROSTHWAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron JusticeRON JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noble McIntyreNOBLE MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RieffMICHELLE RIEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SherrerGARY SHERRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry StowersTERRY STOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul JacksonPAUL JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jered DavidsonJERED DAVIDSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry KieferJERRY KIEFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gaye PfeifferGAYE PFEIFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Milford JenkinsMILFORD JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $129,612
- From this org
- $105,431
- From related orgs
- $0
- Other
- $24,181
- Hours/week
- 40
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
-
OKLAHOMA STATE UNIVERSITY
$375,000
ATV SAFETY FACILITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315991
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