Totals
- Total revenue
- $380,401
- Total expenses
- $157,246
- Contributions and grants received
- $338,465
- Grants paid
- $118,246
- Program service revenue
- $0
- Investment income
- $24,284
- Other revenue
- $17,652
- Total assets, end of year
- $952,563
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $951,063
- Program services expenses (Part IX)
- $124,596
- Management and general expenses
- $32,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,596
Program services were 79.2% 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
$256,086
-
1f · All other contributions, gifts and grants
$82,379
-
1g · Noncash contributions included above
$13,915
-
3 · Investment income
total $24,284 · excluded $24,284
-
8a · Fundraising events: gross income
$117,671
-
8a · Fundraising events: contributions included on line 1c
$256,086
-
8b · Fundraising events: direct expenses
$100,019
-
8c · Net income from fundraising events
total $17,652 · excluded $17,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,747 · program services $24,747
-
2 · Grants to domestic individuals
total $93,499 · program services $93,499
-
5 · Compensation of officers, directors and key employees
total $26,500 · management and general $26,500
-
11c · Fees: accounting
total $1,680 · management and general $1,680
-
13 · Office expenses
total $3,407 · program services $2,600 · management and general $807
-
14 · Information technology
total $3,750 · program services $3,750
-
19 · Conferences, conventions and meetings
total $2,696 · management and general $2,696
-
23 · Insurance
total $650 · management and general $650
-
24a · Other expenses: INCOME TAX EXPENSE
total $317 · management and general $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,245 · end of year $90,908
-
2 · Savings and temporary cash investments
end of year $94,309
-
4 · Accounts receivable
beginning of year $5,000
-
8 · Inventories for sale or use
beginning of year $250 · end of year $250
-
9 · Prepaid expenses and deferred charges
end of year $46,750
-
11 · Investments: publicly traded securities
beginning of year $574,875 · end of year $635,346
-
12 · Investments: other securities
beginning of year $45,000 · end of year $85,000
-
15 · Other assets
beginning of year $3,750
-
17 · Accounts payable and accrued expenses
beginning of year $750 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $718,370 · end of year $951,063
Mission and programs · 2023
Mission
TO PROMOTE THE COWBOY WAY OF LIFE, LAND CONSERVATION, AND YOUTH DEVELOPMENT AND EDUCATION, SPECIFICALLY IN SANTA CRUZ, PIMA AND COCHISE COUNTIES, ARIZONA.
Activities or mission (Part I)
TO PROMOTE THE COWBOY WAY OF LIFE, LAND CONSERVATION, AND YOUTH DEVELOPMENT AND EDUCATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $99,849 · Grants $93,499
-
THE FOUNDATION SUPPORTS 4-H AND FFA PROGRAMS BY ATTENDING ANNUAL 4-H COUNTY FAIRS IN COCHISE, PIMA AND SANTA CRUZ COUNTIES AND PURCHASING ANIMALS FROM THE YOUTH. ANIMALS ARE DONATED BACK TO THE 4-H PROGRAM, WHICH ALLOWS THEM TO GENERATE ADDITIONAL FUNDS FOR THEIR PROGRAM. THE PURCHASE OF THESE ANIMALS ASSISTS THE YOUTH IN SAVING FOR THEIR COLLEGE EDUCATION AND TEACHES THEM RESPONSIBILITY AND MONEY MANAGEMENT. THE FOUNDATION ALSO BUYS ANIMALS TO GIVE TO YOUTH OF LIMITED FINANCIAL MEANS AND PROVIDES FEED AND TRAINING TO HELP YOUTH GET INTO 4-H. IN ADDITION, THE FOUNDATION ALSO PROVIDES FUNDING TO 4-H AND FFA PROGRAMS FOR SPECIAL PROJECTS OR EVENTS.
Expenses $24,747 · Grants $24,747
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dwight BabcockDWIGHT BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John C CampagnaJOHN C CAMPAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James EvenJAMES EVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Ryan FarnumRYAN FARNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean FishDEAN FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris GronlundCHRIS GRONLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bobby KernBOBBY KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie McClaffertyCARRIE MCCLAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John MungerJOHN MUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Hank PeckHANK PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Graham SwansonGRAHAM SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie SwansonLAURIE SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian TomlinsonIAN TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen TurcotteSTEPHEN TURCOTTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard BrattRICHARD BRATT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott EvenSCOTT EVEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Christie CampagnaCHRISTIE CAMPAGNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
David EppihimerDAVID EPPIHIMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin TomlinsonKRISTIN TOMLINSON
EXECUTIVE DIRECTOR
- Total calculated
- $26,500
- From this org
- $26,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
-
ASSIST YOUTH IN SAVING FOR COLLEGE.
-
ASSIST YOUTH IN SAVING FOR COLLEGE.
-
ASSIST YOUTH IN SAVING FOR COLLEGE.
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)(7) · PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421939349301232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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