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Nonprofiteer
← UNIVERSITY OF FLORIDA

Form 990 for tax year 2023

Filed by UNIVERSITY OF FLORIDA.

Totals

Total revenue
$272,258
Total expenses
$210,873
Contributions and grants received
$35,659
Grants paid
$0
Program service revenue
$78,197
Investment income
$1,488
Other revenue
$156,914
Total assets, end of year
$358,728
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$358,728
Program services expenses (Part IX)
$204,786
Management and general expenses
$6,087
Fundraising expenses
$0
Program service expenses (Part III)
$204,786

Program services were 97.1% 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

    $7,218

  • 1e · Government grants (contributions)

    $28,441

  • 2a · Program service revenue: SPONSORSHIPS

    total $53,553 · related or exempt $53,553

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $7,230 · related or exempt $7,230

  • 2c · Program service revenue: TRIP INCOME

    total $6,783 · related or exempt $6,783

  • 2d · Program service revenue: CAMP REGISTRATION

    total $3,813 · related or exempt $3,813

  • 2e · Program service revenue: SHOW ATTIRE

    total $2,827 · related or exempt $2,827

  • 2f · All other program service revenue

    total $3,991 · related or exempt $3,991

  • 3 · Investment income

    total $1,488 · related or exempt $1,488

  • 8a · Fundraising events: gross income

    $184,403

  • 8b · Fundraising events: direct expenses

    $34,038

  • 8c · Net income from fundraising events

    total $150,365

  • 11a · Other revenue: MISCELLANEOUS

    total $5,002 · related or exempt $5,002

  • 11b · Other revenue: REFUNDS

    total $1,547 · related or exempt $1,547

  • 11e · Other revenue, total

    $6,549

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,495 · management and general $4,495

  • 24a · Other expenses: TRIP EXPENSES

    total $53,533 · program services $53,533

  • 24b · Other expenses: AWARDS AND RECOGNITION

    total $26,425 · program services $26,425

  • 24c · Other expenses: SHOW ATTIRE

    total $25,473 · program services $25,473

  • 24d · Other expenses: BUYERS GIFTS

    total $17,417 · program services $17,417

  • 24e · All other expenses

    total $83,530 · program services $81,938 · management and general $1,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,006 · end of year $280,096

  • 2 · Savings and temporary cash investments

    beginning of year $1,457 · end of year $1,299

  • 11 · Investments: publicly traded securities

    beginning of year $71,334 · end of year $77,333

  • 27 · Net assets without donor restrictions

    beginning of year $286,797 · end of year $358,728

Mission and programs · 2023

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 $41,236 · Revenue $60,646

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

    Expenses $9,130 · Revenue $16,018

  • 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 $154,420 · Revenue $240,180

As filed on the 2023 return.

Listed in Part VII

  • Kelly Lounds

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Malpass

    SECRETARY

    Total calculated
    $0

  • Caleta Scott

    CHAIR

    Total calculated
    $0

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
3 December 2024
IRS schema version
2023v5.0
Source object
202403379349300030

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