Totals
- Total revenue
- $1,343,311
- Total expenses
- $1,090,023
- Contributions and grants received
- $482,650
- Grants paid
- $0
- Program service revenue
- $11,000
- Investment income
- $39,892
- Other revenue
- $809,769
- Total assets, end of year
- $23,353,036
- Total liabilities, end of year
- $664,198
- Net assets or fund balances, end of year
- $22,688,838
- Program services expenses (Part IX)
- $990,657
- Management and general expenses
- $83,900
- Fundraising expenses
- $15,466
- Program service expenses (Part III)
- $990,657
Program services were 90.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$482,650
-
1g · Noncash contributions included above
$2,738
-
2a · Program service revenue: Other Revenue - Registration
total $11,000 · related or exempt $11,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $39,923 · related or exempt $39,923 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,707 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $2,738 · other assets $0
-
7c · Gain or loss
securities -$31 · other assets $0
-
7d · Net gain or loss
total -$31 · related or exempt -$31 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other Revenue - Miscellaneous
total $224,262 · related or exempt $224,262 · unrelated business $0 · excluded $0
-
11b · Other revenue: Change in Split Interest Agreements
total $21,129 · related or exempt $21,129 · unrelated business $0 · excluded $0
-
11c · Other revenue: Endowment Earnings Distributions
total $562,594 · related or exempt $562,594 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,784 · related or exempt $1,784 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$809,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,908 · management and general $18,908
-
7 · Other salaries and wages
total $142,929 · program services $96,561 · management and general $46,368 · fundraising $0
-
11b · Fees: legal
total $8,778 · program services $0 · management and general $8,778 · fundraising $0
-
11c · Fees: accounting
total $86 · program services $0 · management and general $86 · fundraising $0
-
11g · Fees: other
total $1,468 · program services $932 · management and general $0 · fundraising $536
-
12 · Advertising and promotion
total $492 · program services $492 · management and general $0 · fundraising $0
-
13 · Office expenses
total $76,053 · program services $76,038 · management and general $15 · fundraising $0
-
14 · Information technology
total $1,012 · program services $1,012 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,448 · program services $2,448 · management and general $0 · fundraising $0
-
17 · Travel
total $97,821 · program services $97,821 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $111,153 · program services $110,989 · management and general $164 · fundraising $0
-
20 · Interest
total $5,346 · program services $0 · management and general $5,346 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $120,972 · program services $0 · management and general $120,972 · fundraising $0
-
23 · Insurance
total $41,395 · program services $389 · management and general $41,006 · fundraising $0
-
24a · Other expenses: Scholarships / Student Aid / Awards
total $92,638 · program services $92,638 · management and general $0 · fundraising $0
-
24e · All other expenses
total $368,524 · program services $511,337 · management and general -$157,743 · fundraising $14,930
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,296,973 · end of year $2,649,592
-
3 · Pledges and grants receivable
beginning of year $19,557 · end of year $9,684
-
10a · Land, buildings and equipment: cost or other basis
$4,951,567
-
10b · Land, buildings and equipment: accumulated depreciation
$1,566,401
-
10c · Land, buildings and equipment, net
beginning of year $3,447,436 · end of year $3,385,166
-
11 · Investments: publicly traded securities
beginning of year $1,052,420 · end of year $1,086,119
-
12 · Investments: other securities
beginning of year $14,767,972 · end of year $15,415,109
-
15 · Other assets
beginning of year $796,037 · end of year $807,366
-
25 · Other liabilities
beginning of year $687,673 · end of year $664,198
-
27 · Net assets without donor restrictions
beginning of year $203,811 · end of year $273,096
-
28 · Net assets with donor restrictions
beginning of year $21,488,911 · end of year $22,415,742
Mission and programs · 2022
Mission
To support Oregon 4-H Club programs that help young people learn and grow through an intentional process that builds competence, confidence, connection, compassion and character.
-
Scholarships and Other Student Support
Expenses $58,650
-
Instruction and Research
Expenses $492,125
-
Administrative gift fees
Expenses $12,145
-
Bank and credit card fees
Expenses $932
-
Books, periodicals & subscriptions
-
Business meetings
Expenses $110
-
Cell phone charges
-
Computer sofrware
-
Conferences, meetings, seminars
-
Interest
-
Maintenance & repairs
-
Office expenses
-
Payroll
-
Professional expenses
-
Public relations
Expenses $542
-
Recognition
Expenses $139
-
Registration fees
Revenue $11,000
-
Services
-
Special program expense
Expenses $2,500
-
Staff training
-
Supplies
-
Transfers, net - to/from endowment
Expenses $425,000
-
Transfers, net - Intrafund/Interfund
Expenses -$1,593
-
Travel
Expenses $109
-
rounding
Expenses -$2
As filed on the 2022 return.
Listed in Part VII
-
Tara Pesterfield
Executive Director
- Total calculated
- $87,622
- From this org
- $0
- From related orgs
- $75,632
- Other
- $11,990
- Hours/week
- 20 + 20 related
-
Sterling Allen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Beathe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Bradley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Burns Boggess
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Greg Duff
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jon Gandy
Trustee - Ex-Officio (4-H Faculty)
- Total calculated
- $0
- Hours/week
- 1
-
Melina Garcia
Trustee - Ex-Officio (4-H Faculty)
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Haas
Trustee - Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Lieuallen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ivory Lyles
Trustee - Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Noack
Trustee - Ex-Officio (4-H Faculty)
- Total calculated
- $0
- Hours/week
- 1
-
Colin Pyle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Drucilla Sloop
Trustee (Past President)
- Total calculated
- $0
- Hours/week
- 4
-
Nolan Sundberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Griffen Zollner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lori A Elkins
President
- Total calculated
- $0
- Hours/week
- 4
-
Sue Densmore
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Connie Kearney
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 4
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Oregon State University Foundation
501(c)(3) · fundraising organization for Oregon State University · OR
-
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Clackamas County 4-H Association
501(c)(3) · youth services · OR
-
Clatsop County 4-H Association
501(c)(3) · youth services · OR
-
Columbia County 4-H Association
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Deschutes County 4-H Association
501(c)(3) · youth services · OR
-
Douglas County 4-H Association
501(c)(3) · youth services · OR
-
Gilliam County 4-H Association
501(c)(3) · youth services · OR
-
Hood River County 4-H Association
501(c)(3) · youth services · OR
-
Jackson County 4-H Association
501(c)(3) · youth services · OR
-
Jefferson County 4-H Association
501(c)(3) · youth services · OR
-
Josephine County 4-H Association
501(c)(3) · youth services · OR
-
Klamath County 4-H Association
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Lincoln County 4-H Association
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Malheur County 4-H Association
503(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Multnomah County 4-H Association
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Sherman County 4-H Association
501(c)(3) · youth services · OR
-
Tillamook County 4-H Association
501(c)(3) · youth services · OR
-
Umatilla County 4-H Association
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Wallowa County 4-H Association
501(c)(3) · youth services · OR
-
501(c)(3) · youth services · OR
-
Washington County 4-H Association
501(c)(3) · youth services · OR
-
Wheeler County 4-H Association
501(c)(3) · youth services · OR
-
Yamhill County 4-H Association
501(c)(3) · youth services · OR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Oregon 4-H Conference & Education Center
youth services · OR · income $0 · assets $0
Directly controlled by Oregon 4-H Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317092
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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