Totals
- Total revenue
- $111,964
- Total expenses
- $67,831
- Contributions and grants received
- $6,600
- Grants paid
- $0
- Program service revenue
- $73,307
- Investment income
- $6,320
- Other revenue
- $25,737
- Total assets, end of year
- $300,166
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $300,166
- Program services expenses (Part IX)
- $54,264
- Management and general expenses
- $13,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,264
Program services were 80.0% 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
$6,600
-
2a · Program service revenue: Income from projects
total $59,292 · related or exempt $59,292
-
2b · Program service revenue: Membership Dues & Assessments
total $14,015 · related or exempt $14,015
-
3 · Investment income
total $6,320 · related or exempt $6,320
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$138,847
-
8b · Fundraising events: direct expenses
$115,552
-
8c · Net income from fundraising events
total $23,295
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $2,442 · related or exempt $2,442
-
11e · Other revenue, total
$2,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $730 · program services $584 · management and general $146
-
13 · Office expenses
total $0
-
14 · Information technology
total $153 · program services $122 · management and general $31
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $754 · program services $603 · management and general $151
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $728 · program services $582 · management and general $146
-
24a · Other expenses: Project expenses
total $40,190 · program services $32,152 · management and general $8,038
-
24b · Other expenses: Program development
total $4,837 · program services $3,870 · management and general $967
-
24c · Other expenses: Awards
total $4,763 · program services $3,810 · management and general $953
-
24d · Other expenses: Member development
total $4,600 · program services $3,680 · management and general $920
-
24e · All other expenses
total $11,076 · program services $8,861 · management and general $2,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,869 · end of year $140,583
-
2 · Savings and temporary cash investments
beginning of year $129,164 · end of year $158,583
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10c · Land, buildings and equipment, net
beginning of year $1,000 · end of year $1,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $256,033 · end of year $300,166
Mission and programs · 2023
Mission
Strengthen the mental, physical, moral, and social development of youth.
-
4-H projects provide the resources for its youth participants to develop into competent, committed, caring, and self-assured adults.
Expenses $54,264
As filed on the 2023 return.
Listed in Part VII
-
Molly Yurdana
Executive Dir.
- Total calculated
- $0
- Hours/week
- 10
-
Randy Radke
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Pavlik
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Tiffany Togstad
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Laura Smith-Fisher
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Monika Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Toni Berger
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Aaron Pruitt
President
- Total calculated
- $0
- Hours/week
- 10
-
Tamara Knappenberger
President-elect
- Total calculated
- $0
- Hours/week
- 10
-
Joey Knappenberger
Trustee
- 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
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530329349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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