Form 990 for tax year 2023
Filed by ALABAMA 4H CLUB FOUNDATION INC.
Totals
- Total revenue
- $4,184,727
- Total expenses
- $3,888,997
- Contributions and grants received
- $1,034,014
- Grants paid
- $0
- Program service revenue
- $2,949,125
- Investment income
- $176,037
- Other revenue
- $25,551
- Total assets, end of year
- $23,895,525
- Total liabilities, end of year
- $3,333,660
- Net assets or fund balances, end of year
- $20,561,865
- Program services expenses (Part IX)
- $3,299,729
- Management and general expenses
- $482,485
- Fundraising expenses
- $106,783
- Program service expenses (Part III)
- $3,299,729
Program services were 84.8% 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.
-
1c · Fundraising events
$45,779
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$738,235
-
2a · Program service revenue: FOOD AND BEVERAGE SALES
total $838,767 · related or exempt $838,767
-
2b · Program service revenue: LODGING
total $710,828 · related or exempt $710,828
-
2c · Program service revenue: FACILITY RENTALS
total $556,681 · related or exempt $556,681
-
2d · Program service revenue: LODGING-NONTAXABLE
total $443,013 · related or exempt $443,013
-
2e · Program service revenue: PROGRAM FEES
total $214,950 · related or exempt $214,950
-
2f · All other program service revenue
total $184,886 · related or exempt $184,886
-
3 · Investment income
total $212,182 · excluded $212,182
-
7a · Gross sales of assets other than inventory
securities $1,738,234
-
7b · Less cost or other basis and sales expenses
securities $1,774,379
-
7c · Gain or loss
securities -$36,145
-
7d · Net gain or loss
total -$36,145 · excluded -$36,145
-
8a · Fundraising events: gross income
$15,360
-
8a · Fundraising events: contributions included on line 1c
$45,779
-
8b · Fundraising events: direct expenses
$15,228
-
8c · Net income from fundraising events
total $132 · excluded $132
-
11a · Other revenue: MISCELLANEOUS
total $14,322 · related or exempt $14,322
-
11b · Other revenue: REIMBURSEMENTS
total $10,699 · related or exempt $10,699
-
11c · Other revenue: SALES TAX DISCOUNT
total $398 · related or exempt $398
-
11e · Other revenue, total
$25,419
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $349,997 · program services $349,997
-
11c · Fees: accounting
total $59,016 · management and general $59,016
-
12 · Advertising and promotion
total $9,988 · program services $9,988
-
16 · Occupancy
total $279,787 · program services $279,787
-
17 · Travel
total $19,865 · program services $14,514 · fundraising $5,351
-
20 · Interest
total $121,243 · management and general $121,243
-
22 · Depreciation, depletion and amortization
total $590,624 · program services $590,624
-
23 · Insurance
total $153,119 · management and general $153,119
-
24a · Other expenses: PROGRAM SUPPORT
total $775,273 · program services $775,273
-
24b · Other expenses: CONTRIBUTIONS
total $596,374 · program services $596,374
-
24c · Other expenses: CANTEEN PURCHASES
total $352,435 · program services $352,435
-
24d · Other expenses: SUPPLIES
total $136,470 · program services $134,555 · management and general $1,915
-
24e · All other expenses
total $444,806 · program services $196,182 · management and general $147,192 · fundraising $101,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289,989 · end of year $1,627,551
-
2 · Savings and temporary cash investments
beginning of year $431,846 · end of year $356,107
-
10a · Land, buildings and equipment: cost or other basis
$26,752,634
-
10b · Land, buildings and equipment: accumulated depreciation
$9,817,879
-
10c · Land, buildings and equipment, net
beginning of year $17,391,293 · end of year $16,934,755
-
12 · Investments: other securities
beginning of year $4,647,265 · end of year $4,954,140
-
15 · Other assets
beginning of year $0 · end of year $22,972
-
17 · Accounts payable and accrued expenses
beginning of year $156,541 · end of year $159,042
-
19 · Deferred revenue
beginning of year $5,755
-
23 · Secured mortgages and notes payable
beginning of year $3,331,962 · end of year $3,174,618
-
27 · Net assets without donor restrictions
beginning of year $19,468,275 · end of year $19,703,182
-
28 · Net assets with donor restrictions
beginning of year $797,860 · end of year $858,683
Mission and programs · 2023
Mission
THE MISSION OF THE ALABAMA 4-H CLUB FOUNDATION, INC. IS TO SECURE AND MANAGE FINANCIAL RESOURCES FOR ALABAMA 4-H PROGRAMMING AND THE YOUTH SERVED STATEWIDE
Activities or mission (Part I)
4-H YOUTH GROUP ACTIVITIES
-
STATEWIDE YOUTH PROGRAMS- ALABAMA 4-H SEEKS TO EMPOWER YOUTH WITH THE SKILLS TO LEAD OUR COMMUNITIES, OUR STATE, OUR NATION, AND ALSO OUR WORLD. ALABAMA 4-H IS OPEN TO ALL YOUTH AGES 9 TO 18, EXISTS IN ALL 67 ALABAMA COUNTIES, AND IS ALSO THE LARGEST YOUTH DEVELOPMENT PROGRAM IN ALABAMA WITH MORE THAN 178,000 YOUTH REACHED EACH YEAR.
Expenses $1,375,841 · Revenue $214,950
-
YOUTH DEVELOPMENT CENTER- THE YOUTH DEVELOPMENT CENTER, LOCATED IN COLUMBIANA, ALABAMA, PROVIDES YOUTH DEVELOPMENT ACTIVITIES SUCH AS EDUCATIONAL PROGRAMS, SUMMER CAMPS, AND THE ALABAMA 4-H SCIENCE SCHOOL. THE ALABAMA 4-H SCIENCE SCHOOL PRIDES ITSELF IN PROVIDING QUALITY EXPERIENTIAL ENVIRONMENTAL EDUCATION THROUGH ADVENTURE, OUTDOOR AND SCIENCE CLASSES. THE SCIENCE SCHOOL IS PROUD TO SERVE A WIDE VARIETY OF STUDENTS WHETHER K THROUGH 12 SCHOOL GROUPS, COLLEGE STUDENTS, OR PRIVATE GROUPS.
Expenses $1,923,888 · Revenue $2,759,594
As filed on the 2023 return.
Listed in Part VII
-
Ben PatrickBEN PATRICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul PinyanPAUL PINYAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tasha WordenTASHA WORDEN
SECRETARY-TREASURER
- Total calculated
- $37,000
- From this org
- $0
- From related orgs
- $37,000
- Other
- $0
- Hours/week
- 20
-
Willard BowersWILLARD BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Faye Hall JacksonDR FAYE HALL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky Thorne CarrollBECKY THORNE CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mel KollerMEL KOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason DavisJASON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty GottlerBETTY GOTTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie TullisEDDIE TULLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KilgoreMIKE KILGORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke StephensLUKE STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hal ManleyHAL MANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha HendricksSAMANTHA HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall WilliamsKENDALL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike PiggMIKE PIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl SandersCARL SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McCrorieDAVID MCCRORIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl DavisDR CHERYL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzie Wendland RhodesSUZIE WENDLAND RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric MackeyDR ERIC MACKEY
BOARD MEMBER
- 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
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402769349300110
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