Form 990 for tax year 2022
Filed by Montgomery County Extension Advisory Council Inc.
Totals
- Total revenue
- $234,908
- Total expenses
- $151,806
- Contributions and grants received
- $116,618
- Grants paid
- $37,700
- Program service revenue
- $118,259
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $428,842
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $428,842
- Program services expenses (Part IX)
- $149,471
- Management and general expenses
- $2,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,471
Program services were 98.5% 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
$23,403
-
1e · Government grants (contributions)
$81,800
-
1f · All other contributions, gifts and grants
$11,415
-
2a · Program service revenue: Program Registrations Similar
total $31,117
-
2b · Program service revenue: Sales of Product Income
total $1,358
-
2c · Program service revenue: Services
total $85,784
-
3 · Investment income
total $31 · related or exempt $31
-
8a · Fundraising events: contributions included on line 1c
$23,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,000 · program services $37,000
-
2 · Grants to domestic individuals
total $700 · program services $700
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,845 · management and general $1,845
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $350 · program services $350
-
13 · Office expenses
total $490 · management and general $490
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,035 · program services $9,035
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program expenses
total $41,082 · program services $41,082
-
24b · Other expenses: Awards Ribbons
total $11,823 · program services $11,823
-
24c · Other expenses: Club Expenses
total $11,713 · program services $11,713
-
24d · Other expenses: Reimbursements
total $37,768 · program services $37,768
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,836 · end of year $410,613
-
2 · Savings and temporary cash investments
beginning of year $18,204 · end of year $18,229
-
28 · Net assets with donor restrictions
beginning of year $346,040 · end of year $428,842
Mission and programs · 2022
Mission
Educational Outreach Programs and Services related to Agriculture and Natural Resources, and Horticulture.
-
Agricultural and Natural Resources - 4H Youth Development, Basic Ag, Dairy, Small Farm AG programs, Alternative Farming
Expenses $132,896 · Grants $81,800 · Revenue $218,787
-
Horticulture - Fruit, Vegetable, Home Wildlife, Insect Disease, Pesticide Use, Landscape Design and Maintenance, and Master Gardener Program
Expenses $16,575 · Revenue $16,090
As filed on the 2022 return.
Listed in Part VII
-
Jeanne Purich
Council Member
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Ginther
Council Member
- Total calculated
- $0
- Hours/week
- 5
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
-
University of Maryland
$37,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312789349301306
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