Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF EXTENSION 4H AGENTS INC.
Totals
- Total revenue
- $786,425
- Total expenses
- $711,400
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $766,329
- Investment income
- $17,740
- Other revenue
- $2,356
- Total assets, end of year
- $1,489,573
- Total liabilities, end of year
- $44,615
- Net assets or fund balances, end of year
- $1,444,958
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: ANNUAL CONFERENCE
total $515,345 · related or exempt $515,345
-
2b · Program service revenue: Membership Dues & Assessments
total $234,210 · excluded $234,210
-
2c · Program service revenue: PUBLICATIONS
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: REGIONAL INCOME
total $11,774 · related or exempt $11,774
-
3 · Investment income
total $17,740 · excluded $17,740
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,356 · related or exempt $2,356
-
11e · Other revenue, total
$2,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $75,850
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,019
-
14 · Information technology
total $7,736
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,920
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $413,208
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,205
-
24a · Other expenses: BOARD EXPENSES
total $75,659
-
24b · Other expenses: STATE RELATIONS MEETINGS
total $63,580
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $21,552
-
24d · Other expenses: MARKETING & OUTREACH
total $17,557
-
24e · All other expenses
total $28,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,784 · end of year $407,932
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $7,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,495 · end of year $40,317
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $974,979 · end of year $882,033
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $53,015 · end of year $151,791
-
17 · Accounts payable and accrued expenses
beginning of year $151,799 · end of year $25,730
-
19 · Deferred revenue
end of year $18,695
-
25 · Other liabilities
beginning of year $7,505 · end of year $190
-
27 · Net assets without donor restrictions
beginning of year $1,466,969 · end of year $1,444,958
Mission and programs · 2022
Mission
TO HELP YOUTH DEVELOPMENT EDUCATORS BUILD PROFESSIONAL UNDERSTANDING, INCREASE INTEREST IN THE ASSOCIATION, PROMOTE YOUTH WORK AS A CAREER, EXCHANGE OF IDEAS, METHODSAND TECHNIQUES, TO STRENGTHEN THE COMMUNICATIONS WITH ASSOCIATION ADMINISTRATION AND PROMOTE COOPERATION.
Activities or mission (Part I)
TO HELP THE ASSOCIATION PROMOTE, STRENGTHEN, ENHANCE, AND ADVOCATE THE 4-H YOUTH DEVELOPMENT.
-
THE ORGANIZATION HOLDS AN ANNUAL CONFERENCE TO PROMOTE A STAFF DEVELOPMENT SYSTEM THAT REPRESNT PRESENT AND EMERGING NEEDS OF DEVELOPMENTAL PROFESSIONS.
-
WORKING WITH ITS MEMBERS TO INTERACT TO EXCHNAGE IDEAS, METHODS, AND TECHNIQUES THAT CAN BE USED TO IMPROVE THE 4-H ORGANIZATION WITH THE USE OF MEETINGS, WORKSHOPS, SEMINARS, AND OTHER MEDIA SOURCES.
As filed on the 2022 return.
Listed in Part VII
-
SUZANNE BOARTS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT NASH
President
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG PRESAR
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
KASEY BOZEMAN
VP FINANCE OPER
- Total calculated
- $0
- Hours/week
- 3
-
BERNIE WIESEN
VP MARKETING
- Total calculated
- $0
- Hours/week
- 3
-
NANCY SHELSTAD
VP MEMBER SERV
- Total calculated
- $0
- Hours/week
- 3
-
STEVE MCKINLEY
VP PROF DEVELOP
- Total calculated
- $0
- Hours/week
- 3
-
ALYSSA WALDEN
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 3
-
MIKE KLUMPP
Director
- Total calculated
- $0
- Hours/week
- 3
-
MELISSA HENRY
Director
- Total calculated
- $0
- Hours/week
- 3
-
CHAD PROUDFOOT
Director
- Total calculated
- $0
- Hours/week
- 3
-
JAMIE MORRIS
Director
- Total calculated
- $0
- Hours/week
- 3
-
PAM BLOCH
Director
- Total calculated
- $0
- Hours/week
- 3
-
ELIJAH WILSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
MARIE WITZEL
Director
- Total calculated
- $0
- Hours/week
- 3
-
KATHLEEN BOHDE
Director
- Total calculated
- $0
- Hours/week
- 3
-
BRENDA PRUETT
Director
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER DEICHERT
Director
- Total calculated
- $0
- Hours/week
- 3
-
TARA BRENT
Director
- Total calculated
- $0
- Hours/week
- 3
-
JEFFREY BURKE
Director
- Total calculated
- $0
- Hours/week
- 3
-
ANDREW TOELLE
Director
- Total calculated
- $0
- Hours/week
- 3
-
MARCELLA TALAMANTE
Director
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN BRITTINGHAM
Director
- Total calculated
- $0
- Hours/week
- 3
-
SALLY MCCLASKEY
Director
- Total calculated
- $0
- Hours/week
- 3
-
SHAWN TIEDE
Director
- Total calculated
- $0
- Hours/week
- 3
-
SARAH TARJESON
Director
- Total calculated
- $0
- Hours/week
- 3
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.
-
501(c)(3) · TO ADVANCE THE 4-H YOUTH DEVELOPMENT MOV · MD
-
NATIONAL 4-H ACTIVITIES FOUNDATION
501(c)(3) · TO PROVIDE ACCOUNTING AND ADMIN NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328528
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