Totals
- Total revenue
- $71,471
- Total expenses
- $70,244
- Contributions and grants received
- $36,969
- Grants paid
- $2,600
- Program service revenue
- $0
- Investment income
- $56
- Other revenue
- $34,446
- Total assets, end of year
- $216,495
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $216,495
- Program services expenses (Part IX)
- $70,244
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,244
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.
-
1b · Membership dues
$1,273
-
1e · Government grants (contributions)
$15,749
-
1f · All other contributions, gifts and grants
$19,947
-
3 · Investment income
total $56 · related or exempt $56
-
6a · Gross rents
real property $3,960
-
6c · Rental income or loss
real property $3,960
-
6d · Net rental income or loss
total $3,960 · related or exempt $3,960
-
8a · Fundraising events: gross income
$62,941
-
8b · Fundraising events: direct expenses
$32,455
-
8c · Net income from fundraising events
total $30,486 · excluded $30,486
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,600 · program services $2,600
-
4 · Benefits paid to or for members
total $1,130 · program services $1,130
-
11c · Fees: accounting
total $400 · program services $400
-
16 · Occupancy
total $10,380 · program services $10,380
-
22 · Depreciation, depletion and amortization
total $20,715 · program services $20,715
-
23 · Insurance
total $6,491 · program services $6,491
-
24a · Other expenses: Pest control
total $755 · program services $755
-
24b · Other expenses: Judges
total $3,570 · program services $3,570
-
24c · Other expenses: Repairs
total $8,600 · program services $8,600
-
24d · Other expenses: Postage
total $605 · program services $605
-
24e · All other expenses
total $14,998 · program services $14,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,021 · end of year $72,907
-
2 · Savings and temporary cash investments
beginning of year $51,997 · end of year $52,053
-
10a · Land, buildings and equipment: cost or other basis
$649,783
-
10b · Land, buildings and equipment: accumulated depreciation
$558,248
-
10c · Land, buildings and equipment, net
beginning of year $112,250 · end of year $91,535
-
27 · Net assets without donor restrictions
beginning of year $215,268 · end of year $216,495
Mission and programs · 2023
Mission
The Organization serves the Union County, Indiana youth enrolled in 4H club work for the purposes of development and improvement of the countys youth involved in 4H.
-
The Organization serves the Union County, Indiana youth enrolled in 4H club work for the purposes of development and improvement of the countys youth involved in 4H.
Expenses $70,244 · Grants $2,600
As filed on the 2023 return.
Listed in Part VII
-
Clint Long
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Raychael Cantrell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Logue
President
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Tipton
Vice President
- Total calculated
- $0
- Hours/week
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314970
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