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Nonprofiteer
← MONTGOMERY COUNTY 4-H CLUB INC

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY 4-H CLUB INC.

Totals

Total revenue
$545,162
Total expenses
$439,316
Contributions and grants received
$264,059
Grants paid
$0
Program service revenue
$281,103
Investment income
$0
Other revenue
$0
Total assets, end of year
$904,996
Total liabilities, end of year
$221
Net assets or fund balances, end of year
$904,775
Program services expenses (Part IX)
$439,316
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$439,316

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.

  • 1e · Government grants (contributions)

    $78,000

  • 1f · All other contributions, gifts and grants

    $186,059

  • 2a · Program service revenue: LIVESTOCK AUCTION

    total $162,761 · related or exempt $162,761

  • 2b · Program service revenue: CONSIGNMENT AUCTION

    total $68,403 · related or exempt $68,403

  • 2c · Program service revenue: BUILDING/GROUNDS

    total $19,675 · related or exempt $19,675

  • 2d · Program service revenue: FOOD AUCTION

    total $8,705 · related or exempt $8,705

  • 2e · Program service revenue: PROGRAMMING

    total $7,632 · related or exempt $7,632

  • 2f · All other program service revenue

    total $13,927 · related or exempt $13,927

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,000 · program services $4,000

  • 10 · Payroll taxes

    total $306 · program services $306

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 16 · Occupancy

    total $82,314 · program services $82,314

  • 22 · Depreciation, depletion and amortization

    total $28,608 · program services $28,608

  • 24a · Other expenses: LIVESTOCK AUCTION

    total $158,941 · program services $158,941

  • 24b · Other expenses: CONSIGNMENT

    total $56,156 · program services $56,156

  • 24c · Other expenses: BUSINESS BUDGET

    total $25,432 · program services $25,432

  • 24d · Other expenses: PROGRAMMING

    total $23,124 · program services $23,124

  • 24e · All other expenses

    total $59,935 · program services $59,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,703 · end of year $30,042

  • 2 · Savings and temporary cash investments

    beginning of year $275,568 · end of year $298,215

  • 10a · Land, buildings and equipment: cost or other basis

    $798,374

  • 10b · Land, buildings and equipment: accumulated depreciation

    $236,754

  • 10c · Land, buildings and equipment, net

    beginning of year $477,803 · end of year $561,620

  • 15 · Other assets

    beginning of year $15,119 · end of year $15,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $264 · end of year $221

  • 27 · Net assets without donor restrictions

    beginning of year $798,929 · end of year $904,775

Mission and programs · 2022

Mission

MAINTAIN AND MANAGE THE 4-H BUILDINGS, ORGANIZE AND FACILITATE THE OPERATION OF THE COUNTY 4-H FAIR, AND PROVIDE ACTIVITIES FOR YOUTH AGES 10-18.

  • OPERATION OF THE ANNUAL COUNTY 4-H FAIR, AND OVERSIGHT OF ACTIVITIES FOR COUNTY YOUTH AGES 10-18.

  • OPERATION OF THE ANNUAL COUNTY 4-H FAIR, AND OVERSIGHT OF ACTIVITIES FOR COUNTY YOUTH AGES 10-18.

    Expenses $439,316

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Cooksey

    TREASURER

    Total calculated
    $0

  • Jordan Foland

    PRESIDENT

    Total calculated
    $0

  • Janet Rivers

    SECRETARY

    Total calculated
    $0

  • Jon Swick

    VICE-PRESIDE

    Total calculated
    $0

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
2022
Filed
24 January 2023
IRS schema version
2022v4.1
Source object
202300339349301125

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