Form 990 for tax year 2022
Filed by GEORGIA EXTENSION 4-H FOUNDATION.
Totals
- Total revenue
- $130,535
- Total expenses
- $154,651
- Contributions and grants received
- $37,568
- Grants paid
- $0
- Program service revenue
- $92,893
- Investment income
- $43
- Other revenue
- $31
- Total assets, end of year
- $101,523
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $101,523
- Program services expenses (Part IX)
- $154,651
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,651
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.
-
1f · All other contributions, gifts and grants
$37,568
-
2a · Program service revenue: EVENTSACTIVITIESCAMPS
total $92,893 · excluded $92,893
-
3 · Investment income
total $43 · related or exempt $43
-
8a · Fundraising events: gross income
$58,405
-
8b · Fundraising events: direct expenses
$58,374
-
8c · Net income from fundraising events
total $31 · excluded $31
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,230 · program services $1,230
-
17 · Travel
total $8,997 · program services $8,997
-
24a · Other expenses: AWARDS AND SER CHARGE
total $6,004 · program services $6,004
-
24b · Other expenses: REGISTRATION FEES
total $71,395 · program services $71,395
-
24c · Other expenses: PROFESSIONAL DIAGNOSTICS
total $8,453 · program services $8,453
-
24d · Other expenses: PROGRAM FEES & 4-H DAYS
total $58,572 · program services $58,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,639 · end of year $101,523
-
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 $125,639 · end of year $101,523
Mission and programs · 2022
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 $154,651
As filed on the 2022 return.
Listed in Part VII
-
Tripp J WilliamsTRIPP J WILLIAMS
COUNTY EXTENSION AGENT
- Total calculated
- $0
- Hours/week
- 10
-
Kelly M Cody BrookinsKELLY M CODY BROOKINS
4H YOUTH DEVELOPMENT AGENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda LuomaLINDA LUOMA
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
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311879349300501
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