Totals
- Total revenue
- $129,867
- Total expenses
- $78,676
- Contributions and grants received
- $20,352
- Grants paid
- $1,000
- Program service revenue
- $14,813
- Investment income
- $1,432
- Other revenue
- $93,270
- Total assets, end of year
- $779,534
- Total liabilities, end of year
- $18,684
- Net assets or fund balances, end of year
- $760,850
- Program services expenses (Part IX)
- $51,219
- Management and general expenses
- $26,137
- Fundraising expenses
- $1,320
- Program service expenses (Part III)
- $51,219
Program services were 65.1% 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.
-
1f · All other contributions, gifts and grants
$20,352
-
2a · Program service revenue: Camps & Youth Training
total $14,813 · related or exempt $14,813
-
3 · Investment income
total $1,432 · related or exempt $1,432
-
8a · Fundraising events: gross income
$55,289
-
8b · Fundraising events: direct expenses
$24,870
-
8c · Net income from fundraising events
total $30,419 · excluded $30,419
-
11a · Other revenue: Endowment Contributions
total $62,851 · related or exempt $62,851
-
11e · Other revenue, total
$62,851
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $29,276 · program services $14,638 · management and general $14,638
-
10 · Payroll taxes
total $2,270 · program services $1,135 · management and general $1,135
-
11c · Fees: accounting
total $2,971 · management and general $2,971
-
12 · Advertising and promotion
total $744 · program services $744
-
13 · Office expenses
total $347 · management and general $347
-
14 · Information technology
total $1,751 · program services $876 · management and general $875
-
23 · Insurance
total $187 · program services $187
-
24a · Other expenses: Training Expenses
total $24,313 · program services $24,313
-
24b · Other expenses: Vehicle Expense
total $5,701 · program services $5,701
-
24c · Other expenses: Recognition Expenses
total $2,340 · program services $2,340
-
24d · Other expenses: Fundraising Expenses
total $1,320 · fundraising $1,320
-
24e · All other expenses
total $6,456 · program services $285 · management and general $6,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,501 · end of year $44,651
-
2 · Savings and temporary cash investments
beginning of year $46,753 · end of year $55,009
-
10a · Land, buildings and equipment: cost or other basis
$29,394
-
10b · Land, buildings and equipment: accumulated depreciation
$29,394
-
11 · Investments: publicly traded securities
beginning of year $639,170 · end of year $679,874
-
17 · Accounts payable and accrued expenses
beginning of year $398 · end of year $399
-
25 · Other liabilities
beginning of year $19,990 · end of year $18,285
-
27 · Net assets without donor restrictions
beginning of year $509,643 · end of year $372,086
-
28 · Net assets with donor restrictions
beginning of year $209,393 · end of year $388,764
Mission and programs · 2024
Mission
Our mission is to continually enhance the quality of life for a unified Jacksonville as it pertains to 4-H youth development, through strengthening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens.
-
Continually enhances the quality of life for a unified Jacksonville through strengthening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens through various program services.
Expenses $25,695 · Revenue $94,702
-
Monies are used to train volunteers and youth in citizenship and leadership areas.
Expenses $24,313
-
College scholarships to help defray the rising cost of a college education.
Expenses $1,000
-
Overnight and day camp sessions to reach many youth and help foster a sense of responsibility, teamwork and sharing that is critical to good citizenship.
Expenses $211 · Revenue $14,813
As filed on the 2024 return.
Listed in Part VII
-
Dr E Howard Acree Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
Frank Wallmeyer
Vice President
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Princess Evans
Secretary
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Jerrold Burroughs
Treasurer
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Hillary Berry
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Carolynne Fooshee
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Angela Daniels
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Leslie Hettick
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Lacey Lovering
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Dr Barry Moore
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Cherri Ohmer
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Lexie Painter
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Kenneth Peele Jr
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Stephanie Toelle
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Gary Weaver
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Doug Webb
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Elaine Wilson
Director
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- 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
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533389349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.