Totals
- Total revenue
- $255,194
- Total expenses
- $200,853
- Contributions and grants received
- $124,110
- Grants paid
- $0
- Program service revenue
- $51,617
- Investment income
- $79,467
- Other revenue
- $0
- Total assets, end of year
- $1,061,295
- Total liabilities, end of year
- $6,896
- Net assets or fund balances, end of year
- $1,054,399
- Program services expenses (Part IX)
- $170,930
- Management and general expenses
- $0
- Fundraising expenses
- $29,923
- Program service expenses (Part III)
- $170,930
Program services were 85.1% 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
$98,659
-
1e · Government grants (contributions)
$9,798
-
1f · All other contributions, gifts and grants
$15,653
-
2a · Program service revenue: PROMOTE 4-H, EDUCATION
total $51,617 · related or exempt $51,617
-
3 · Investment income
total $17,653 · related or exempt $17,653
-
7a · Gross sales of assets other than inventory
other assets $64,166
-
7b · Less cost or other basis and sales expenses
other assets $2,352
-
7c · Gain or loss
other assets $61,814
-
7d · Net gain or loss
total $61,814 · related or exempt $61,814
-
8a · Fundraising events: contributions included on line 1c
$98,659
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $465 · program services $465
-
12 · Advertising and promotion
total $540 · program services $540
-
22 · Depreciation, depletion and amortization
total $28,040 · program services $28,040
-
23 · Insurance
total $24,753 · program services $24,753
-
24a · Other expenses: PROGRAM EXPENSES
total $86,660 · program services $86,660
-
24b · Other expenses: FUNDRAISING EXPENSES
total $29,923 · fundraising $29,923
-
24c · Other expenses: RIBBONS & AWARDS
total $15,377 · program services $15,377
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $8,635 · program services $8,635
-
24e · All other expenses
total $6,460 · program services $6,460
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $477,649 · end of year $545,337
-
10a · Land, buildings and equipment: cost or other basis
$910,159
-
10b · Land, buildings and equipment: accumulated depreciation
$394,201
-
10c · Land, buildings and equipment, net
beginning of year $526,527 · end of year $515,958
-
17 · Accounts payable and accrued expenses
beginning of year $4,118 · end of year $6,896
-
31 · Retained earnings, endowment or other funds
beginning of year $1,000,058 · end of year $1,054,399
Mission and programs · 2023
Mission
TO PROMOTE, DEVELOP & IMPROVE 4-H PROGRAMS
-
TO PROMOTE, DEVELOP & IMPROVE THE 4-H PROGRAM
Expenses $170,930 · Revenue $51,617
As filed on the 2023 return.
Listed in Part VII
-
Alan AmickALAN AMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory AyersCORY AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor BrewerTREVOR BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrownMARK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mason BrownMASON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lane BurnauLANE BURNAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BurnauTIM BURNAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael ChenowethMICHAEL CHENOWETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DelongAMY DELONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin EppardKEVIN EPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle FeltonKYLE FELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GoodnightAARON GOODNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul JacobsPAUL JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KuehnertKYLE KUEHNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd LandrumTODD LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LaymonANDREW LAYMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler ParkTYLER PARK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott PursifullSCOTT PURSIFULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett StephanBRETT STEPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy StephanKATHY STEPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda StroupAMANDA STROUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosie WallROSIE WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lane WhitedLANE WHITED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary WillGARY WILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512269349301551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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