Totals
- Total revenue
- $441,959
- Total expenses
- $400,138
- Contributions and grants received
- $259,638
- Grants paid
- $0
- Program service revenue
- $75,446
- Investment income
- $4,112
- Other revenue
- $102,763
- Total assets, end of year
- $1,262,633
- Total liabilities, end of year
- $20,181
- Net assets or fund balances, end of year
- $1,242,452
- Program services expenses (Part IX)
- $400,138
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,138
Program services were 100.0% 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.
-
1c · Fundraising events
$102,689
-
1e · Government grants (contributions)
$84,672
-
1f · All other contributions, gifts and grants
$72,277
-
2a · Program service revenue: 4-H FAIR
total $75,446 · related or exempt $75,446
-
3 · Investment income
total $4,112 · related or exempt $4,112
-
6a · Gross rents
real property $102,763
-
6c · Rental income or loss
real property $102,763
-
6d · Net rental income or loss
total $102,763 · related or exempt $102,763
-
8a · Fundraising events: contributions included on line 1c
$102,689
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,590 · program services $74,590
-
10 · Payroll taxes
total $5,192 · program services $5,192
-
11b · Fees: legal
total $3,501 · program services $3,501
-
11c · Fees: accounting
total $5,950 · program services $5,950
-
11g · Fees: other
total $184 · program services $184
-
12 · Advertising and promotion
total $3,717 · program services $3,717
-
13 · Office expenses
total $2,160 · program services $2,160
-
16 · Occupancy
total $31,887 · program services $31,887
-
22 · Depreciation, depletion and amortization
total $48,797 · program services $48,797
-
23 · Insurance
total $25,290 · program services $25,290
-
24a · Other expenses: UTILITIES
total $46,814 · program services $46,814
-
24b · Other expenses: SUPPLIES
total $76,025 · program services $76,025
-
24c · Other expenses: FUND RAISING
total $12,447 · program services $12,447
-
24d · Other expenses: PROGRAMS
total $62,734 · program services $62,734
-
24e · All other expenses
total $850 · program services $850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,919 · end of year $284,074
-
10a · Land, buildings and equipment: cost or other basis
$2,194,262
-
10b · Land, buildings and equipment: accumulated depreciation
$1,443,258
-
10c · Land, buildings and equipment, net
beginning of year $761,929 · end of year $751,004
-
11 · Investments: publicly traded securities
beginning of year $224,522 · end of year $227,555
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $250
-
23 · Secured mortgages and notes payable
beginning of year $18,212 · end of year $19,633
-
25 · Other liabilities
beginning of year $290 · end of year $298
-
31 · Retained earnings, endowment or other funds
beginning of year $1,200,368 · end of year $1,242,452
Mission and programs · 2022
Mission
EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITES FOR MEMEBERS OF 4-H
-
GENERAL YEAR ROUND SCHEDULE OF 4-H EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS, INCLUDING OPERATION OF 4-H FAIR AND LIVESTOCK SHOW AND AUCTION
Expenses $400,138
As filed on the 2022 return.
Listed in Part VII
-
JANET RAMSEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LEE ANN PEASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KENT ULMER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON GEPHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHAD CAPTAIN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349300526
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