Skip to content
Nonprofiteer
← CASS COUNTY 4-H CLUB ASSOCIATION INC

Form 990 for tax year 2022

Filed by CASS COUNTY 4-H CLUB ASSOCIATION INC.

Totals

Total revenue
$562,217
Total expenses
$519,239
Contributions and grants received
$141,852
Grants paid
$0
Program service revenue
$344,914
Investment income
$159
Other revenue
$75,292
Total assets, end of year
$786,524
Total liabilities, end of year
$5,264
Net assets or fund balances, end of year
$781,260
Program services expenses (Part IX)
$507,712
Management and general expenses
$11,527
Fundraising expenses
$0
Program service expenses (Part III)
$507,712

Program services were 97.8% 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

    $141,852

  • 1g · Noncash contributions included above

    $6,750

  • 2a · Program service revenue: AUCTION INCOME

    total $260,951 · excluded $260,951

  • 2b · Program service revenue: TRACTOR PULL INCOME

    total $19,145 · excluded $19,145

  • 2c · Program service revenue: VENDOR PROFIT

    total $17,047 · excluded $17,047

  • 2d · Program service revenue: CATTLE PREMIER SHOW

    total $12,159 · excluded $12,159

  • 2e · Program service revenue: SHEEP PREMIER SHOW

    total $10,027 · excluded $10,027

  • 2f · All other program service revenue

    total $25,585 · excluded $25,585

  • 3 · Investment income

    total $159 · excluded $159

  • 6a · Gross rents

    real property $35,319

  • 6c · Rental income or loss

    real property $35,319

  • 6d · Net rental income or loss

    total $35,319 · related or exempt $35,319

  • 8a · Fundraising events: gross income

    $37,038

  • 8b · Fundraising events: direct expenses

    $7,500

  • 8c · Net income from fundraising events

    total $29,538 · excluded $29,538

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $6,065 · excluded $6,065

  • 11b · Other revenue: MISCELLANEOUS RECEIPTS

    total $2,620 · excluded $2,620

  • 11c · Other revenue: PORTABLE STAGE INCOME

    total $1,750 · excluded $1,750

  • 11e · Other revenue, total

    $10,435

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,250 · management and general $9,250

  • 11g · Fees: other

    total $2,350 · program services $2,350

  • 12 · Advertising and promotion

    total $8,987 · program services $8,987

  • 13 · Office expenses

    total $2,535 · program services $2,535

  • 16 · Occupancy

    total $49,411 · program services $49,411

  • 17 · Travel

    total $37 · program services $37

  • 22 · Depreciation, depletion and amortization

    total $37,526 · program services $37,526

  • 23 · Insurance

    total $7,815 · program services $7,815

  • 24a · Other expenses: 4-H AUCTION EXPENSES

    total $229,016 · program services $229,016

  • 24b · Other expenses: TRACTOR PULL EXPENSES

    total $50,386 · program services $50,386

  • 24c · Other expenses: CONTRACT LABOR

    total $20,090 · program services $20,090

  • 24d · Other expenses: 4-H PINS/AWARDS/TRIPS

    total $12,983 · program services $12,983

  • 24e · All other expenses

    total $88,853 · program services $86,576 · management and general $2,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,689 · end of year $113,604

  • 2 · Savings and temporary cash investments

    beginning of year $50,710 · end of year $50,710

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

    $1,469,632

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

    $847,542

  • 10c · Land, buildings and equipment, net

    beginning of year $602,908 · end of year $622,090

  • 15 · Other assets

    end of year $120

  • 17 · Accounts payable and accrued expenses

    beginning of year $736

  • 24 · Unsecured notes and loans payable

    beginning of year $12,289 · end of year $5,264

  • 31 · Retained earnings, endowment or other funds

    beginning of year $738,282 · end of year $781,260

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITY AND FACILITIES FOR THE EDUCATION AND RECOGNITION OF CHILDREN IN CASS COUNTY, INDIANA WHO ARE ENROLLED IN THE 4-H PROGRAM.

  • THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITY AND FACILITIES FOR THE EDUCATION AND RECOGNITION OF CHILDREN IN CASS COUNTY, INDIANA WHO ARE ENROLLED IN THE 4-H PROGRAM. THE PROGRAM HAS AN ENROLLMENT OF OVER 700 CHILDREN, OVER 150 ADULT LEADERS AND VOLUNTEERS, AND IS OPEN TO THE PUBLIC FOR PARTICIPATION AND ENRICHMENT.

    Expenses $507,712

As filed on the 2022 return.

Listed in Part VII

  • Steve Russell

    CURRENT PRES

    Total calculated
    $0
    Hours/week
    3

  • Bryan Kistler

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Adam Peppers

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Erica Heater

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Sherri Gehlhausen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dave Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mark Musall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marvin Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bill Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Greg Berkshire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jewell Personett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
22 January 2024
IRS schema version
2022v5.0
Source object
202410239349300946

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.