Form 990 for tax year 2023
Filed by CONNECTICUT 4-H FOUNDATION INC.
Totals
- Total revenue
- $440,069
- Total expenses
- $398,841
- Contributions and grants received
- $372,232
- Grants paid
- $10,354
- Program service revenue
- $16,284
- Investment income
- $1,104
- Other revenue
- $50,449
- Total assets, end of year
- $484,762
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $484,762
- Program services expenses (Part IX)
- $390,249
- Management and general expenses
- $7,495
- Fundraising expenses
- $1,097
- Program service expenses (Part III)
- $390,249
Program services were 97.8% 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.
-
1b · Membership dues
$14,811
-
1c · Fundraising events
$66,998
-
1f · All other contributions, gifts and grants
$290,423
-
2a · Program service revenue: Program Revenue
total $16,284 · related or exempt $16,284
-
3 · Investment income
total $1,104 · related or exempt $1,104
-
8a · Fundraising events: gross income
$18,490
-
8a · Fundraising events: contributions included on line 1c
$66,998
-
8b · Fundraising events: direct expenses
$9,944
-
8c · Net income from fundraising events
total $8,546 · excluded $8,546
-
11a · Other revenue: Other Revenue
total $12,254 · related or exempt $12,254
-
11b · Other revenue: Travel Reimbursements
total $29,649 · related or exempt $29,649
-
11e · Other revenue, total
$41,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,354 · program services $8,354
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
12 · Advertising and promotion
total $600 · program services $600
-
13 · Office expenses
total $6,368 · management and general $6,368
-
14 · Information technology
total $169 · management and general $169
-
16 · Occupancy
total $16,234 · program services $16,234
-
17 · Travel
total $73,594 · program services $73,594
-
19 · Conferences, conventions and meetings
total $66,590 · program services $66,590
-
22 · Depreciation, depletion and amortization
total $4,396 · program services $4,396
-
23 · Insurance
total $958 · management and general $958
-
24a · Other expenses: Project Supplies
total $162,020 · program services $162,020
-
24b · Other expenses: Club T-shirtsgear
total $23,616 · program services $23,616
-
24c · Other expenses: PremiumsAwardsJudges
total $4,782 · program services $4,782
-
24d · Other expenses: Refreshments
total $12,071 · program services $12,071
-
24e · All other expenses
total $17,089 · program services $15,992 · fundraising $1,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,512 · end of year $371,578
-
2 · Savings and temporary cash investments
beginning of year $92,728 · end of year $95,877
-
10a · Land, buildings and equipment: cost or other basis
$30,768
-
10b · Land, buildings and equipment: accumulated depreciation
$13,461
-
10c · Land, buildings and equipment, net
beginning of year $9,064 · end of year $17,307
-
29 · Capital stock, trust principal or current funds
beginning of year $428,240 · end of year $467,455
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $9,064 · end of year $17,307
Mission and programs · 2023
Mission
To facilitate the activities of the ongoing state 4-H youth development program in collaboration with the University of Connecticut, its College of Agriculture, Health and Natural Resources, and its Cooperative Extension System by developing and managing financial resources.
-
4-H Robotics program - service provided by 8 local clubs/teams with 128 members
Expenses $313,508 · Grants $700 · Revenue $331,984
-
4-H leadership and civic engagement program - services provided by 33 clubs/organizations with 461 members.
Expenses $76,741 · Grants $9,654 · Revenue $108,085
As filed on the 2023 return.
Listed in Part VII
-
William Davenport
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Halie Shea
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Bonnie Kegler
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily Picard
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer Cushman
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily Alger
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
-
Maryann Fusco Rollins
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Wilhelm
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Marc Counoyer
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
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
- 29 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500859349300710
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