Totals
- Total revenue
- $8,994,889
- Total expenses
- $2,966,299
- Contributions and grants received
- $7,613,867
- Grants paid
- $0
- Program service revenue
- $1,152,249
- Investment income
- $279,849
- Other revenue
- -$51,076
- Total assets, end of year
- $12,725,953
- Total liabilities, end of year
- $54,720
- Net assets or fund balances, end of year
- $12,671,233
- Program services expenses (Part IX)
- $2,329,997
- Management and general expenses
- $585,619
- Fundraising expenses
- $50,683
- Program service expenses (Part III)
- $2,329,997
Program services were 78.5% 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
$142,812
-
1f · All other contributions, gifts and grants
$7,471,055
-
2a · Program service revenue: REGISTRATION & FEES
total $1,142,939 · related or exempt $1,142,939
-
2b · Program service revenue: SALES
total $9,310 · related or exempt $9,310
-
3 · Investment income
total $279,482 · excluded $279,482
-
7a · Gross sales of assets other than inventory
securities $2,575,419
-
7b · Less cost or other basis and sales expenses
securities $2,575,052
-
7c · Gain or loss
securities $367
-
7d · Net gain or loss
total $367 · excluded $367
-
8a · Fundraising events: gross income
$35,703
-
8a · Fundraising events: contributions included on line 1c
$142,812
-
8b · Fundraising events: direct expenses
$86,779
-
8c · Net income from fundraising events
total -$51,076 · excluded -$51,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,097 · management and general $99,097
-
7 · Other salaries and wages
total $110,713 · management and general $110,713
-
10 · Payroll taxes
total $17,380 · management and general $17,380
-
11b · Fees: legal
total $5,748 · program services $5,748
-
11c · Fees: accounting
total $21,595 · management and general $21,595
-
11f · Fees: investment management
total $31,525 · management and general $31,525
-
11g · Fees: other
total $147,016 · program services $109,819 · management and general $36,537 · fundraising $660
-
12 · Advertising and promotion
total $13,856 · program services $3,085 · management and general $84 · fundraising $10,687
-
13 · Office expenses
total $22,052 · program services $14,445 · management and general $1,688 · fundraising $5,919
-
14 · Information technology
total $22,995 · program services $6,160 · management and general $16,835
-
17 · Travel
total $344,510 · program services $320,195 · management and general $10,555 · fundraising $13,760
-
22 · Depreciation, depletion and amortization
total $13,307 · management and general $13,307
-
23 · Insurance
total $22,865 · program services $4,364 · management and general $18,501
-
24a · Other expenses: CAMP IMPROVEMENTS
total $1,004,587 · program services $1,004,587
-
24b · Other expenses: SUPPLIES
total $504,165 · program services $491,313 · fundraising $12,852
-
24c · Other expenses: AWARDS
total $306,541 · program services $114,539 · management and general $189,250 · fundraising $2,752
-
24d · Other expenses: EDUCATIONAL PROGRAM FEE
total $158,130 · program services $155,948 · fundraising $2,182
-
24e · All other expenses
total $120,217 · program services $99,794 · management and general $18,552 · fundraising $1,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,459,733 · end of year $2,988,627
-
2 · Savings and temporary cash investments
beginning of year $633,632 · end of year $1,154,414
-
10a · Land, buildings and equipment: cost or other basis
$325,820
-
10b · Land, buildings and equipment: accumulated depreciation
$246,153
-
10c · Land, buildings and equipment, net
beginning of year $92,975 · end of year $79,667
-
11 · Investments: publicly traded securities
beginning of year $4,092,879 · end of year $4,331,543
-
12 · Investments: other securities
beginning of year $141,259 · end of year $4,171,702
-
19 · Deferred revenue
beginning of year $30,000 · end of year $54,720
-
27 · Net assets without donor restrictions
beginning of year $2,434,960 · end of year $2,716,711
-
28 · Net assets with donor restrictions
beginning of year $3,955,518 · end of year $9,954,522
Mission and programs · 2023
Mission
TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOUTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
-
PROVIDING HIGH QUALITY EDUCATIONAL INSTRUCTION TO KENTUCKY 4-HERS BY PLANNING, PROMOTING, IMPLEMENTING AND EVALUATING 4-H PROGRAMS IN ORDER TO MEET THE INTEREST AND NEEDS OF THE COMMONWEALTH OF KENTUCKY.
Expenses $2,329,997 · Revenue $1,152,249
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brent Hutchinson PhDBRENT HUTCHINSON PHD
CHAIRMAN AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Lyons WatsonMELANIE LYONS WATSON
VICE CHAIRMAN AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LunsfordELIZABETH LUNSFORD
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glen S KinderGLEN S KINDER
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran McCallFRAN MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan BivensRYAN BIVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven LycansSTEVEN LYCANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John MayJOHN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James RoseJAMES ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt ComerMATT COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie W KelleyMELANIE W KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaclyn WaldenJACLYN WALDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramel BradleyRAMEL BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deana ReedDEANA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Morelia FalconMORELIA FALCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela LarsonPAMELA LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Magalee BlazinaMAGALEE BLAZINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mollie Kate WebbMOLLIE KATE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Ann KendrickRUTH ANN KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harland HatterHARLAND HATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis CannonDENNIS CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Laura StephensonDR LAURA STEPHENSON
DIRECTOR, NON-VOTING
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Rachel GuidugliDR RACHEL GUIDUGLI
DIRECTOR, NON-VOTING
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa MillerMELISSA MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $99,097
- From this org
- $94,981
- From related orgs
- $0
- Other
- $4,116
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401799349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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