Totals
- Total revenue
- $431,167
- Total expenses
- $411,630
- Contributions and grants received
- $216,047
- Grants paid
- $4,822
- Program service revenue
- $74,099
- Investment income
- $42,583
- Other revenue
- $98,438
- Total assets, end of year
- $1,322,500
- Total liabilities, end of year
- $18,241
- Net assets or fund balances, end of year
- $1,304,259
- Program services expenses (Part IX)
- $411,630
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,630
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.
-
1c · Fundraising events
$100,291
-
1e · Government grants (contributions)
$81,981
-
1f · All other contributions, gifts and grants
$33,775
-
2a · Program service revenue: 4-H FAIR
total $74,099 · related or exempt $74,099
-
3 · Investment income
total $42,583 · related or exempt $42,583
-
6a · Gross rents
real property $98,438
-
6c · Rental income or loss
real property $98,438
-
6d · Net rental income or loss
total $98,438 · related or exempt $98,438
-
8a · Fundraising events: contributions included on line 1c
$100,291
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,822 · program services $4,822
-
7 · Other salaries and wages
total $69,862 · program services $69,862
-
10 · Payroll taxes
total $5,223 · program services $5,223
-
11b · Fees: legal
total $2,485 · program services $2,485
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11g · Fees: other
total $484 · program services $484
-
12 · Advertising and promotion
total $4,315 · program services $4,315
-
13 · Office expenses
total $2,116 · program services $2,116
-
16 · Occupancy
total $36,376 · program services $36,376
-
22 · Depreciation, depletion and amortization
total $48,263 · program services $48,263
-
23 · Insurance
total $29,262 · program services $29,262
-
24a · Other expenses: UTILITIES
total $47,605 · program services $47,605
-
24b · Other expenses: SUPPLIES
total $80,822 · program services $80,822
-
24c · Other expenses: FUND RAISING
total $16,536 · program services $16,536
-
24d · Other expenses: PROGRAMS
total $51,916 · program services $51,916
-
24e · All other expenses
total $5,543 · program services $5,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,074 · end of year $282,422
-
4 · Accounts receivable
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$2,275,532
-
10b · Land, buildings and equipment: accumulated depreciation
$1,491,521
-
10c · Land, buildings and equipment, net
beginning of year $751,004 · end of year $784,011
-
11 · Investments: publicly traded securities
beginning of year $227,555 · end of year $255,892
-
15 · Other assets
end of year -$325
-
17 · Accounts payable and accrued expenses
beginning of year $250
-
23 · Secured mortgages and notes payable
beginning of year $19,633 · end of year $18,241
-
25 · Other liabilities
beginning of year $298
-
31 · Retained earnings, endowment or other funds
beginning of year $1,242,452 · end of year $1,304,259
Mission and programs · 2023
Mission
EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITES FOR MEMEBERS OF 4-H
-
GENERAL YEAR ROUND SCHEDULE OF 4-H EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS, INCLUDING OPERATION OF 4-H FAIR AND LIVESTOCK SHOW AND AUCTION
Expenses $411,630
As filed on the 2023 return.
Listed in Part VII
-
Janet RamseyerJANET RAMSEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shaye HigginsSHAYE HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kierston WoodKIERSTON WOOD
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandon GephardBRANDON GEPHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chad CaptainCHAD CAPTAIN
1ST VICE PRESIDENT
- Total calculated
- $0
- 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
- 2023
- Filed
- 8 September 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349301503
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.