Totals
- Total revenue
- $647,849
- Total expenses
- $502,203
- Contributions and grants received
- $474,458
- Grants paid
- $126,960
- Program service revenue
- $12,100
- Investment income
- $149,628
- Other revenue
- $11,663
- Total assets, end of year
- $4,820,892
- Total liabilities, end of year
- $791,116
- Net assets or fund balances, end of year
- $4,029,776
- Program services expenses (Part IX)
- $314,841
- Management and general expenses
- $151,635
- Fundraising expenses
- $35,727
- Program service expenses (Part III)
- $314,841
Program services were 62.7% 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.
-
1c · Fundraising events
$14,138
-
1f · All other contributions, gifts and grants
$460,320
-
1g · Noncash contributions included above
$3,875
-
2a · Program service revenue: PROGRAM AND FEE INCOME
total $12,100 · related or exempt $12,100
-
3 · Investment income
total $149,628 · excluded $149,628
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$14,138
-
8b · Fundraising events: direct expenses
$1,144
-
8c · Net income from fundraising events
total -$1,144 · excluded -$1,144
-
9a · Gaming: gross income
$14,898
-
9b · Gaming: direct expenses
$14,462
-
9c · Net income from gaming
total $436 · excluded $436
-
10a · Gross sales of inventory
$30,904
-
10b · Cost of goods sold
$18,533
-
10c · Net income from sales of inventory
total $12,371 · excluded $12,371
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,960 · program services $95,960
-
2 · Grants to domestic individuals
total $31,000 · program services $31,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $109,613 · program services $29,183 · management and general $65,839 · fundraising $14,591
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,352 · management and general $24,352
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $24,792 · management and general $24,792
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,534 · management and general $1,632 · fundraising $4,902
-
13 · Office expenses
total $60,004 · program services $34,650 · management and general $9,651 · fundraising $15,703
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,750 · management and general $10,750
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $122,593 · program services $119,505 · management and general $3,088
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,543 · program services $4,543
-
23 · Insurance
total $915 · management and general $915
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,987 · management and general $4,987
-
24b · Other expenses: Postage and Shipping
total $4,014 · management and general $3,483 · fundraising $531
-
24c · Other expenses: BOARD EXPENSES
total $2,146 · management and general $2,146
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,039 · end of year $134,459
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $159,568
-
4 · Accounts receivable
end of year $699
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,455
-
10b · Land, buildings and equipment: accumulated depreciation
$43,455
-
10c · Land, buildings and equipment, net
beginning of year $4,543 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,847,219 · end of year $4,471,435
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $54,731 · end of year $54,731
-
17 · Accounts payable and accrued expenses
beginning of year $48,454 · end of year $69,856
-
25 · Other liabilities
beginning of year $585,351 · end of year $721,260
-
27 · Net assets without donor restrictions
beginning of year $564,230 · end of year $674,300
-
28 · Net assets with donor restrictions
beginning of year $2,819,497 · end of year $3,355,476
Mission and programs · 2023
Mission
TO HELP 4-H YOUTH BY RAISING PRIVATE FUNDS, MANAGING FINANCIAL RESOURCES AND PARTNERING WITH THE MONTANA STATE UNIVERSITY EXTENSION SERVICE TO FUND EDUCATIONAL OPPORTUNITIES FOR MONTANA 4-H YOUTH, VOLUNTEER LEADERS AND STAFF.
-
SUPPORTED CONFERENCES, TRAINING AND ACTIVITIES IN THE FOLLOWING AREAS - VOLUNTEER TRAINING AND RECOGNITION, LIFE SKILL DEVELOPMENT, IMAGE, AND YOUTH AS RESOURCES PROGRAMS SUPPORTED YOUTH CLUBS AT THE COUNTY LEVEL.
Expenses $314,841 · Grants $126,960
As filed on the 2023 return.
Listed in Part VII
-
Jane WoleryJANE WOLERY
Executive Dir.
- Total calculated
- $102,967
- From this org
- $0
- From related orgs
- $82,153
- Other
- $20,814
- Hours/week
- 40
-
Roni BakerRONI BAKER
President
- Total calculated
- $0
- Hours/week
- 1
-
Carrie TaylorCARRIE TAYLOR
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tim GillTIM GILL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rose MalisaniROSE MALISANI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marsha GoettingMARSHA GOETTING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RatzburgCATHY RATZBURG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carter JasperCARTER JASPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Sue LerumCARRIE SUE LERUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teri AntilleyTERI ANTILLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chadaya CoffeeCHADAYA COFFEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cale HockhalterCALE HOCKHALTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn SutaKATELYN SUTA
Director
- 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
-
MONTANA STATE UNIVERSITY
$43,240
ASSIST MSU EXTENSION PROGRAMS
-
NORTHEAST MONTANA THRESHERS
$28,000
PROVIDE SCHOLARSHIP FUNDS FOR ORG
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.
-
PUBLIC UNIVERSITY · MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530989349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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