Totals
- Total revenue
- $250,671
- Total expenses
- $71,301
- Contributions and grants received
- $116,855
- Grants paid
- $5,080
- Program service revenue
- $7,356
- Investment income
- $477
- Other revenue
- $125,983
- Total assets, end of year
- $739,424
- Total liabilities, end of year
- $20,388
- Net assets or fund balances, end of year
- $719,036
- Program services expenses (Part IX)
- $51,976
- Management and general expenses
- $19,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,976
Program services were 72.9% 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
$116,855
-
2a · Program service revenue: Camps & Youth Training
total $7,356 · related or exempt $7,356
-
3 · Investment income
total $477 · related or exempt $477
-
8a · Fundraising events: gross income
$73,757
-
8b · Fundraising events: direct expenses
$16,643
-
8c · Net income from fundraising events
total $57,114 · excluded $57,114
-
11a · Other revenue: Endowment Contributions
total $68,869 · related or exempt $68,869
-
11e · Other revenue, total
$68,869
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,080 · program services $5,080
-
7 · Other salaries and wages
total $27,262 · program services $13,631 · management and general $13,631
-
12 · Advertising and promotion
total $1,147 · program services $1,147
-
22 · Depreciation, depletion and amortization
total $1,960 · management and general $1,960
-
23 · Insurance
total $187 · program services $187
-
24a · Other expenses: Training Expenses
total $15,607 · program services $15,607
-
24b · Other expenses: Growth Expenses
total $8,776 · program services $8,776
-
24c · Other expenses: Vehicle Expense
total $5,628 · program services $5,628
-
24d · Other expenses: Recognition Expenses
total $1,382 · program services $1,382
-
24e · All other expenses
total $4,272 · program services $538 · management and general $3,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,750 · end of year $53,501
-
2 · Savings and temporary cash investments
end of year $46,753
-
10a · Land, buildings and equipment: cost or other basis
$29,394
-
10b · Land, buildings and equipment: accumulated depreciation
$29,394
-
10c · Land, buildings and equipment, net
beginning of year $1,960
-
11 · Investments: publicly traded securities
beginning of year $474,930 · end of year $639,170
-
17 · Accounts payable and accrued expenses
beginning of year $163 · end of year $398
-
25 · Other liabilities
beginning of year $43,498 · end of year $19,990
-
27 · Net assets without donor restrictions
beginning of year $186,959 · end of year $369,935
-
28 · Net assets with donor restrictions
beginning of year $343,020 · end of year $349,101
Mission and programs · 2023
Mission
Our mission is to continually enhance the quality of life for a unified Jacksonville as it pertains to 4-H youth development, through strengthening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens.
-
Continually enhances the quality of life for a unified Jacksonville through strenghtening decision making, knowledge application, economic security, environmental care and leadership skills for all citizens through various program services.
Expenses $30,819
-
Training-Monies are used to train volunteers and youth in citizenship and leadership areas
Expenses $15,607
-
Scholarships-College scholarships to help defray the rising cost of a college education
Expenses $5,080
-
Camps-Overnight and day camp sessions to reach many youth and help foster a sense of responsibility, teamwork and sharing that is critical to good citizenship.
Expenses $470
As filed on the 2023 return.
Listed in Part VII
-
Leslie Hettick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Rosenburg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cherri Ohmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Peele
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Painter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elaine Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lacey Lovering
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barry Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Toelle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolynne Fooshee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Webb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Wallmeyer
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Howard Acree Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
Princess Evans
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jerrold Burroughs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nacole Calloway
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Charlotte Joyce
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
William G Bryant
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Patrick Joyce
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443529349300914
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