Skip to content
Nonprofiteer
← UNIVERSITY OF FLORIDA

Form 990 for tax year 2024

Filed by UNIVERSITY OF FLORIDA.

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.