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Nonprofiteer
← UNIVERSITY OF FLORIDA

Form 990 for tax year 2022

Filed by UNIVERSITY OF FLORIDA.

Totals

Total revenue
$170,255
Total expenses
$138,798
Contributions and grants received
$11,970
Grants paid
$0
Program service revenue
$40,386
Investment income
$1,792
Other revenue
$116,107
Total assets, end of year
$286,797
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$286,797
Program services expenses (Part IX)
$127,921
Management and general expenses
$10,877
Fundraising expenses
$0
Program service expenses (Part III)
$127,921

Program services were 92.2% 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.

  • 1b · Membership dues

    $6,125

  • 1e · Government grants (contributions)

    $5,845

  • 2a · Program service revenue: SPONSORSHIPS

    total $22,283 · related or exempt $22,283

  • 2b · Program service revenue: ENTRY FEES

    total $4,987 · related or exempt $4,987

  • 2c · Program service revenue: CAMP REGISTRATION

    total $4,810 · related or exempt $4,810

  • 2d · Program service revenue: EDUCATIONAL PROGRAMS

    total $4,381 · related or exempt $4,381

  • 2e · Program service revenue: SHOWS, EXPOS, FAIR

    total $2,109 · related or exempt $2,109

  • 2f · All other program service revenue

    total $1,816 · related or exempt $1,816

  • 3 · Investment income

    total $1,981 · related or exempt $1,981

  • 7a · Gross sales of assets other than inventory

    securities $5,071

  • 7b · Less cost or other basis and sales expenses

    securities $5,260

  • 7c · Gain or loss

    securities -$189

  • 7d · Net gain or loss

    total -$189 · related or exempt -$189

  • 8a · Fundraising events: gross income

    $143,528

  • 8b · Fundraising events: direct expenses

    $32,854

  • 8c · Net income from fundraising events

    total $110,674

  • 11a · Other revenue: MISCELLANEOUS

    total $4,097 · related or exempt $4,097

  • 11b · Other revenue: REFUNDS

    total $1,336 · related or exempt $1,336

  • 11e · Other revenue, total

    $5,433

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,496 · management and general $8,496

  • 24a · Other expenses: SHOW ATTIRE

    total $24,896 · program services $24,896

  • 24b · Other expenses: TRIP EXPENSES

    total $16,663 · program services $16,663

  • 24c · Other expenses: BUYERS GIFTS

    total $12,735 · program services $12,735

  • 24d · Other expenses: EDUCATIONAL

    total $11,362 · program services $11,362

  • 24e · All other expenses

    total $64,646 · program services $62,265 · management and general $2,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,670 · end of year $214,006

  • 2 · Savings and temporary cash investments

    beginning of year $1,700 · end of year $1,457

  • 11 · Investments: publicly traded securities

    beginning of year $77,679 · end of year $71,334

  • 27 · Net assets without donor restrictions

    beginning of year $259,049 · end of year $286,797

Mission and programs · 2022

Mission

EDUCATION AND DEVELOPMENT OF YOUTH 5-18

  • ADULT VOLUNTEER DEVELOPMENT TO INCLUDE TRAINING IN AN OUT OF THE COUNTY, PROJECT MATERIALS AND EQUIPMENT TO ASSIST VOLUNTEERS IN CONDUCTING YOUTH PROGRAMS

    Expenses $22,192 · Revenue $12,731

  • 4-H SCHOOL ENRICHMENT PROVIDES ST LUCIE COUNTY SCHOOLS WITH 4-H PROGRAMS THAT PROVIDE EXPERIMENTAL LEARNING ACTIVITES THAT ENHANCE THE REQUIRED CURRICULUM.

    Expenses $9,993 · Revenue $2,979

  • 4-H CLUBS ARE YOUTH DEVELOPMENT AND PROJECT FOCUSED GROUPS THAT ARE DIRECTED BY TRAINED ADULT VOLUNTEERS DURING THE SCHOOL FROM SEPTEMBER 1 THROUGH AUGUST 30.

    Expenses $95,736 · Revenue $24,676

As filed on the 2022 return.

Listed in Part VII

  • John Ferguson

    COUNTY AGENT

    Total calculated
    $0
    Hours/week
    5

  • Kelly Lounds

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Danny Retherford

    TREASURER

    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
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202303559349300315

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