Totals
- Total revenue
- $53,770
- Total expenses
- $20,878
- Contributions and grants received
- $53,770
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,486,107
- Total liabilities, end of year
- $360,807
- Net assets or fund balances, end of year
- $1,125,300
- Program services expenses (Part IX)
- $20,878
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1f · All other contributions, gifts and grants
$53,770
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $20,878 · program services $20,878 · management and general $0 · fundraising $0
-
24a · Other expenses: Taxes & Licenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Service Charges
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Reimbursable
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,758 · end of year $46,915
-
10a · Land, buildings and equipment: cost or other basis
$1,439,192
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $254,675 · end of year $1,439,192
-
17 · Accounts payable and accrued expenses
beginning of year $312,433 · end of year $360,807
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $1,125,300
Mission and programs · 2024
Mission
To support the Henry County 4-H Association and Henry County
-
None
As filed on the 2024 return.
Listed in Part VII
-
Jake Martin
President
- Total calculated
- $0
- Hours/week
- 20
-
Brianna Chapman
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie Jacobs
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Cheryl Wright
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349301148
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