Form 990 for tax year 2022
Filed by 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS.
Totals
- Total revenue
- $394,111
- Total expenses
- $349,857
- Contributions and grants received
- $156,995
- Grants paid
- $0
- Program service revenue
- $127,006
- Investment income
- $104,992
- Other revenue
- $5,118
- Total assets, end of year
- $4,245,885
- Total liabilities, end of year
- $352,979
- Net assets or fund balances, end of year
- $3,892,906
- Program services expenses (Part IX)
- $349,857
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,857
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
$156,995
-
2a · Program service revenue: PROGRAM REVENUE
total $46,586 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NORTH DAKOTA 4-H CAMP
total $80,420 · unrelated business $0 · excluded $0
-
3 · Investment income
total $104,992 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $5,118 · related or exempt $5,118 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,808 · program services $32,808 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,718 · program services $12,718 · management and general $0 · fundraising $0
-
13 · Office expenses
total $664 · program services $664 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $77,665 · program services $77,665 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,288 · program services $2,288 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE
total $819 · program services $819 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING
total $3,908 · program services $3,908 · management and general $0 · fundraising $0
-
24d · Other expenses: BOARD EXPENSE
total $5,086 · program services $5,086 · management and general $0 · fundraising $0
-
24e · All other expenses
total $213,901 · program services $213,901 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,035 · end of year $259,966
-
2 · Savings and temporary cash investments
beginning of year $2,285,715 · end of year $2,427,175
-
4 · Accounts receivable
beginning of year $146,353 · end of year $1,459
-
10a · Land, buildings and equipment: cost or other basis
$2,143,067
-
10b · Land, buildings and equipment: accumulated depreciation
$585,782
-
10c · Land, buildings and equipment, net
beginning of year $1,634,950 · end of year $1,557,285
-
13 · Investments: program-related
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $354,401 · end of year $30,563
-
25 · Other liabilities
end of year $322,416
-
27 · Net assets without donor restrictions
beginning of year $3,848,652 · end of year $3,892,906
Mission and programs · 2022
Mission
THE FOUNDATION WAS FORMED TO ENGAGE IN EDUCATIONAL AND RELATED ACTIVITIES IN THE FIELD OF YOUTH ACTIVITIES IN THE STATE OF NORTH DAKOTA.
-
Youth programs in the state.
Expenses $255,513 · Revenue $46,586
-
The Foundation operated the North Dakota 4-H Camp
Expenses $94,344
As filed on the 2022 return.
Listed in Part VII
-
Tammy MeyerTAMMY MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rodney BischofRODNEY BISCHOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Duane HauckDUANE HAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie Elijah-BarkerJULIE ELIJAH-BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paige BrummundPAIGE BRUMMUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer HaugeJENNIFER HAUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jannell LageinJANNELL LAGEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deb ClarysDEB CLARYS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Sylvia HansenSYLVIA HANSEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Julie HassebroekJULIE HASSEBROEK
4TH VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Katie HenryKATIE HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica JenrichJESSICA JENRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard SchmidtRICHARD SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Becky PetersonBECKY PETERSON
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Karla MeikleKARLA MEIKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynette FlageLYNETTE FLAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark LandaMARK LANDA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Alana SearsALANA SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki MonsenVICKI MONSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leigh Ann SkurupeyLEIGH ANN SKURUPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Penny DalePENNY DALE
4-H FOUNDATION MANAGER
- Total calculated
- $0
- Hours/week
- 10
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
- 5 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441879349300119
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