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Nonprofiteer
← GEORGIA EXTENSION 4-H FOUNDATION

Form 990 for tax year 2023

Filed by GEORGIA EXTENSION 4-H FOUNDATION.

Totals

Total revenue
$157,014
Total expenses
$129,081
Contributions and grants received
$30,462
Grants paid
$0
Program service revenue
$90,206
Investment income
$126
Other revenue
$36,220
Total assets, end of year
$129,580
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$129,580
Program services expenses (Part IX)
$127,619
Management and general expenses
$1,462
Fundraising expenses
$0
Program service expenses (Part III)
$127,619

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $30,462

  • 2a · Program service revenue: EVENTSACTIVITIESCAMPS

    total $90,206 · excluded $90,206

  • 3 · Investment income

    total $126 · excluded $126

  • 8a · Fundraising events: gross income

    $50,458

  • 8b · Fundraising events: direct expenses

    $14,238

  • 8c · Net income from fundraising events

    total $36,220 · excluded $36,220

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,462 · management and general $1,462

  • 17 · Travel

    total $1,599 · program services $1,599

  • 24a · Other expenses: AWARDS AND SER CHARGE

    total $2,713 · program services $2,713

  • 24b · Other expenses: REGISTRATION FEES

    total $68,273 · program services $68,273

  • 24c · Other expenses: PROFESSIONAL DIAGNOSTICS

    total $8,115 · program services $8,115

  • 24d · Other expenses: PROGRAM FEES & 4-H DAYS

    total $46,919 · program services $46,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,523 · end of year $129,580

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

    $42,922

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

    $42,922

  • 27 · Net assets without donor restrictions

    beginning of year $101,523 · end of year $129,580

Mission and programs · 2023

Mission

4-H CLUB

  • THE COLUMBIA COUNTY 4-H CLUB PROVIDES 4-H CLUB ACTIVITIES TO THE COLUMBIA COUNTY SCHOOL SYSTEM.(IE, CLUB MEETINGS,CAMPS,EVENTS, & FUNDRAISING FOR SUCH EVENTS TO ALLOW ALL STUDENTS REGARDLESS OF ECONOMIC STATUS THE ABILITY TO PARTICIPATE.

    Expenses $127,619

As filed on the 2023 return.

Listed in Part VII

  • Tripp J Williams

    COUNTY EXTENSION AGENT

    Total calculated
    $0
    Hours/week
    10

  • Kelly M Cody Brookins

    4H YOUTH DEVELOPMENT AGENT

    Total calculated
    $0
    Hours/week
    10

  • Charlene Sharkey

    ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    5

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
9 May 2024
IRS schema version
2023v5.0
Source object
202401569349301505

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