Totals
- Total revenue
- $1,609,455
- Total expenses
- $594,087
- Contributions and grants received
- $286,228
- Grants paid
- $382,857
- Program service revenue
- $0
- Investment income
- $1,303,954
- Other revenue
- $19,273
- Total assets, end of year
- $13,814,421
- Total liabilities, end of year
- $826,466
- Net assets or fund balances, end of year
- $12,987,955
- Program services expenses (Part IX)
- $436,802
- Management and general expenses
- $143,022
- Fundraising expenses
- $14,263
- Program service expenses (Part III)
- $436,802
Program services were 73.5% 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
$286,228
-
3 · Investment income
total $285,632 · excluded $285,632
-
7a · Gross sales of assets other than inventory
securities $1,951,007
-
7b · Less cost or other basis and sales expenses
securities $931,153 · other assets $1,532
-
7c · Gain or loss
securities $1,019,854 · other assets -$1,532
-
7d · Net gain or loss
total $1,018,322 · excluded $1,018,322
-
11a · Other revenue: MSUE COST SHARE REIMBURSEMENT
total $17,229 · related or exempt $17,229
-
11b · Other revenue: MISC INCOME
total $2,044 · related or exempt $2,044
-
11e · Other revenue, total
$19,273
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $333,261 · program services $333,261
-
2 · Grants to domestic individuals
total $49,596 · program services $49,596
-
7 · Other salaries and wages
total $11,630 · program services $11,630
-
11a · Fees: management
total $375 · program services $52 · management and general $274 · fundraising $49
-
11c · Fees: accounting
total $30,642 · program services $4,219 · management and general $22,433 · fundraising $3,990
-
11f · Fees: investment management
total $49,001 · management and general $49,001
-
12 · Advertising and promotion
total $10,309 · program services $1,419 · management and general $4,640 · fundraising $4,250
-
13 · Office expenses
total $27,643 · program services $3,212 · management and general $22,717 · fundraising $1,714
-
14 · Information technology
total $2,289 · program services $315 · management and general $1,676 · fundraising $298
-
16 · Occupancy
total $15,908 · program services $2,191 · management and general $11,646 · fundraising $2,071
-
17 · Travel
total $8,013 · program services $1,103 · management and general $5,867 · fundraising $1,043
-
23 · Insurance
total $6,513 · program services $897 · management and general $4,768 · fundraising $848
-
24a · Other expenses: LEADERSHIP TRAINING
total $28,907 · program services $28,907
-
24b · Other expenses: MSU EXTENSION
total $20,000 · management and general $20,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,971 · end of year $77,478
-
2 · Savings and temporary cash investments
beginning of year $319,408 · end of year $411,318
-
3 · Pledges and grants receivable
beginning of year $112,291 · end of year $100,152
-
4 · Accounts receivable
beginning of year $5,524 · end of year $36
-
8 · Inventories for sale or use
beginning of year $4,793 · end of year $3,535
-
9 · Prepaid expenses and deferred charges
beginning of year $13,418 · end of year $11,900
-
10a · Land, buildings and equipment: cost or other basis
$98,713
-
10b · Land, buildings and equipment: accumulated depreciation
$42,908
-
10c · Land, buildings and equipment, net
beginning of year $55,805 · end of year $55,805
-
11 · Investments: publicly traded securities
beginning of year $11,854,504 · end of year $13,140,152
-
12 · Investments: other securities
beginning of year $13,297 · end of year $13,545
-
15 · Other assets
beginning of year $4,000 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $2,314 · end of year $1,692
-
25 · Other liabilities
beginning of year $706,907 · end of year $824,774
-
27 · Net assets without donor restrictions
beginning of year $2,069,776 · end of year $2,394,391
-
28 · Net assets with donor restrictions
beginning of year $9,684,014 · end of year $10,593,564
Mission and programs · 2023
Mission
ACQUIRE, MANAGE AND DISTRIBUTE SUPPORT FOR THE MISSION AND VISION OF MICHIGAN 4-H YOUTH DEVELOPMENT.
-
MICHIGAN 4-H CHILDREN'S GARDEN: PROVIDES HANDS-ON EDUCATIONAL EXPERIENCES FROM OCTOBER TO MID-MARCH AND OTHER LEARNING EXPERIENCES DURING THE SUMMER MONTHS. DURING THE FISCAL YEAR, A TOTAL OF 11,485 YOUTH AND ADULTS PARTICIPATED IN 26,236 HOURS OF HANDS-ON LEARNING THROUGH EDUCATIONAL PROGRAMMING.
Expenses $104,880 · Grants $104,880
-
TRAINING WORKSHOPS: YOUTH AND VOLUNTEER DEVELOPMENT PROGRAMS. DURING THE FISCAL YEAR, OVER 3,500 YOUTH AND RESOURCE PERSONS PARTICIPATED IN 20 DIFFERENT STATEWIDE LEARNING EXPERIENCES PROGRAMMING.
Expenses $91,304 · Grants $91,304
-
PROGRAMS DESIGNED TO EDUCATE AND DEVELOP YOUTH ENGAGED IN 4-H PROGRAMS IN MICHIGAN.
Expenses $240,618 · Grants $186,673
As filed on the 2023 return.
Listed in Part VII
-
Thomas L BosserdTHOMAS L BOSSERD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WalkerANDREW WALKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark KoesterMARK KOESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi SchulzJODI SCHULZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheila W KneeshawSHEILA W KNEESHAW
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Ervin CurrieERVIN CURRIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheila M BurkhardtSHEILA M BURKHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer L Vincent-KielJENNIFER L VINCENT-KIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas E LewisDOUGLAS E LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne TurnerROXANNE TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terrell JordanTERRELL JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie A ChapinJULIE A CHAPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda CoonRHONDA COON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SutherlandBRUCE SUTHERLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Quentin TylerQUENTIN TYLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DaumMATTHEW DAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter R RambadtPETER R RAMBADT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael SweersMICHAEL SWEERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie BeckerJULIE BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CoonTHOMAS COON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$293,603
4-H PROGRAMS IN MI
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510499349301856
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