Totals
- Total revenue
- $135,418
- Total expenses
- $104,957
- Contributions and grants received
- $133,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,401
- Other revenue
- $0
- Total assets, end of year
- $1,155,761
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,155,761
- Program services expenses (Part IX)
- $6,302
- Management and general expenses
- $95,905
- Fundraising expenses
- $2,750
- Program service expenses (Part III)
- $6,302
Program services were 6.0% 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
$128,017
-
1f · All other contributions, gifts and grants
$5,000
-
3 · Investment income
total $2,401 · unrelated business $2,401 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$128,017
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,875 · program services $0 · management and general $5,875 · fundraising $0
-
11c · Fees: accounting
total $380 · program services $0 · management and general $380 · fundraising $0
-
11d · Fees: lobbying
total $5,500 · program services $5,500 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $2,750 · program services $0 · management and general $0 · fundraising $2,750
-
13 · Office expenses
total $439 · program services $439 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,195 · program services $0 · management and general $3,195 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,878 · program services $0 · management and general $20,878 · fundraising $0
-
23 · Insurance
total $9,322 · program services $0 · management and general $9,322 · fundraising $0
-
24a · Other expenses: Taxes & Licenses
total $3,600 · program services $0 · management and general $3,600 · fundraising $0
-
24b · Other expenses: Bank Service Charges
total $363 · program services $363 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs - Sears
total $12,379 · program services $0 · management and general $12,379 · fundraising $0
-
24d · Other expenses: Repairs - Building 1
total $40,276 · program services $0 · management and general $40,276 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,915 · end of year $5,715
-
2 · Savings and temporary cash investments
end of year $96,401
-
10a · Land, buildings and equipment: cost or other basis
$1,053,645
-
10c · Land, buildings and equipment, net
beginning of year $1,439,192 · end of year $1,053,645
-
17 · Accounts payable and accrued expenses
beginning of year $360,807
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,125,300 · end of year $1,155,761
Mission and programs · 2025
Mission
To support the Henry County 4-H Association and Henry County
-
NOne
Expenses $6,302 · Grants $2,750
As filed on the 2025 return.
Listed in Part VII
-
Brianna Chapman
President
- Total calculated
- $0
- Hours/week
- 20
-
Tina Matthews
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Duke Hamm
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611259349301551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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