Totals
- Total revenue
- $241,614
- Total expenses
- $132,396
- Contributions and grants received
- $67,405
- Grants paid
- $0
- Program service revenue
- $155,527
- Investment income
- $87
- Other revenue
- $18,595
- Total assets, end of year
- $1,208,038
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,208,038
- Program services expenses (Part IX)
- $77,953
- Management and general expenses
- $54,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,953
Program services were 58.9% 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)
$20,000
-
1f · All other contributions, gifts and grants
$47,405
-
2a · Program service revenue: 4-H
total $155,527 · excluded $155,527
-
3 · Investment income
total $87 · excluded $87
-
11a · Other revenue: OTHER INCOME
total $18,575 · related or exempt $18,575
-
11b · Other revenue: REFUND
total $20 · related or exempt $20
-
11e · Other revenue, total
$18,595
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,030 · management and general $1,030
-
12 · Advertising and promotion
total $3,767 · program services $3,767
-
13 · Office expenses
total $896 · program services $896
-
16 · Occupancy
total $28,438 · management and general $28,438
-
20 · Interest
total $404 · program services $404
-
23 · Insurance
total $24,975 · management and general $24,975
-
24a · Other expenses: GROUNDS AND BUILDING MAIN
total $26,704 · program services $26,704
-
24b · Other expenses: 4-H ACTIVITIES
total $23,120 · program services $23,120
-
24c · Other expenses: CHANGE
total $8,000 · program services $8,000
-
24d · Other expenses: CREDIT CARD PMT
total $6,727 · program services $6,727
-
24e · All other expenses
total $8,335 · program services $8,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2 · end of year $2
-
2 · Savings and temporary cash investments
beginning of year $102,070 · end of year $185,688
-
10a · Land, buildings and equipment: cost or other basis
$1,022,348
-
10c · Land, buildings and equipment, net
beginning of year $996,748 · end of year $1,022,348
-
31 · Retained earnings, endowment or other funds
beginning of year $1,098,820 · end of year $1,208,038
Mission and programs · 2022
Mission
4-H ACTIVITIES
-
4-H FAIR
Expenses $77,953 · Revenue $155,527
As filed on the 2022 return.
Listed in Part VII
-
BILL CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMERSON COLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITT COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LILY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRICE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HAZELWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KLARA LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENDA SCHIRMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SHIMFESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK STOCKDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HUBBARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TANNER MAHONEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SEDAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN WEHNER
TREASURER
- 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
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332229349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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