Form 990 for tax year 2022
Filed by 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS.
Totals
- Total revenue
- $2,340,151
- Total expenses
- $1,530,660
- Contributions and grants received
- $1,757,500
- Grants paid
- $613,230
- Program service revenue
- $18,528
- Investment income
- $493,849
- Other revenue
- $70,274
- Total assets, end of year
- $18,601,024
- Total liabilities, end of year
- $50,477
- Net assets or fund balances, end of year
- $18,550,547
- Program services expenses (Part IX)
- $972,370
- Management and general expenses
- $315,206
- Fundraising expenses
- $243,084
- Program service expenses (Part III)
- $972,370
Program services were 63.5% 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.
-
1c · Fundraising events
$175,607
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$1,546,893
-
1g · Noncash contributions included above
$9,250
-
2a · Program service revenue: GIFT FEE
total $18,528 · related or exempt $18,528
-
3 · Investment income
total $181,505 · excluded $181,505
-
6a · Gross rents
real property $44,211
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,211
-
6d · Net rental income or loss
total $44,211 · excluded $44,211
-
7a · Gross sales of assets other than inventory
securities $575,540
-
7b · Less cost or other basis and sales expenses
securities $263,196
-
7c · Gain or loss
securities $312,344
-
7d · Net gain or loss
total $312,344 · excluded $312,344
-
8a · Fundraising events: gross income
$50,947
-
8a · Fundraising events: contributions included on line 1c
$175,607
-
8b · Fundraising events: direct expenses
$61,474
-
8c · Net income from fundraising events
total -$10,527 · excluded -$10,527
-
9a · Gaming: gross income
$33,310
-
9b · Gaming: direct expenses
$1,980
-
9c · Net income from gaming
total $31,330 · excluded $31,330
-
11a · Other revenue: MISCELLANEOUS
total $5,260 · excluded $5,260
-
11e · Other revenue, total
$5,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $361,250 · program services $361,250
-
2 · Grants to domestic individuals
total $251,980 · program services $251,980
-
5 · Compensation of officers, directors and key employees
total $93,108 · program services $32,588 · management and general $23,277 · fundraising $37,243
-
7 · Other salaries and wages
total $198,919 · program services $34,746 · management and general $66,020 · fundraising $98,153
-
8 · Pension plan contributions
total $3,903 · program services $949 · management and general $2,057 · fundraising $897
-
9 · Other employee benefits
total $55,198 · program services $10,070 · management and general $17,596 · fundraising $27,532
-
10 · Payroll taxes
total $14,857 · program services $2,472 · management and general $4,964 · fundraising $7,421
-
11c · Fees: accounting
total $23,071 · management and general $23,071
-
11f · Fees: investment management
total $151,732 · management and general $151,732
-
11g · Fees: other
total $11,413 · management and general $11,413
-
12 · Advertising and promotion
total $16,105 · program services $4,637 · management and general $397 · fundraising $11,071
-
13 · Office expenses
total $37,911 · program services $8,372 · management and general $11,801 · fundraising $17,738
-
17 · Travel
total $2,278 · program services $105 · management and general $50 · fundraising $2,123
-
23 · Insurance
total $5,216 · program services $1,501 · management and general $1,756 · fundraising $1,959
-
24a · Other expenses: PROGRAM EXPENSES
total $245,333 · program services $245,333
-
24b · Other expenses: DONOR EXPENSES
total $44,415 · program services $8,981 · fundraising $35,434
-
24c · Other expenses: MISCELLANEOUS
total $12,067 · program services $8,338 · management and general $1,072 · fundraising $2,657
-
24d · Other expenses: ISU FOUNDATION GIFT FE
total $1,904 · program services $1,048 · fundraising $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000,631 · end of year $51,601
-
2 · Savings and temporary cash investments
beginning of year $137,890 · end of year $1,105,757
-
3 · Pledges and grants receivable
beginning of year $63,144 · end of year $78,365
-
9 · Prepaid expenses and deferred charges
beginning of year $36,800 · end of year $44,357
-
10a · Land, buildings and equipment: cost or other basis
$14,120
-
10b · Land, buildings and equipment: accumulated depreciation
$14,120
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $15,820,031 · end of year $17,320,944
-
17 · Accounts payable and accrued expenses
beginning of year $13,400 · end of year $15,477
-
19 · Deferred revenue
beginning of year $55,000 · end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $7,186,305 · end of year $8,064,197
-
28 · Net assets with donor restrictions
beginning of year $9,803,791 · end of year $10,486,350
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
THE IOWA 4-H FOUNDATION PROVIDES FINANCIAL RESOURCES FOR YOUTH DEVELOPMENT THROUGH 4-H.
-
COUNTY SUPPORT- 4-H PROGRAMS EXIST IN EVERY IOWA COUNTY, AND THE FOUNDATION RAISES MONEY TO ENHANCE THESE LOCAL PROGRAMS. COUNTY SUPPORT, INCLUDING PROVISION OF COUNTY ENDOWMENTS, ASSISTS WITH FUNDING FOR CLUB PROGRAMS, PROVIDES GRANTS FOR 4-H COMMUNITY SERVICE PROJECTS, AND CONTRIBUTES FUNDING FOR OUT-OF-COUNTY AND OUT-OF-STATE EXPERIENCES.
Expenses $444,379 · Grants $172,735 · Revenue $1,180
-
STATE 4-H PROGRAMS - FUNDING FOR STATE-WIDE 4-H PROGRAM PRIORITY AREAS INCLUDING STEM, LEADERSHIP & CIVIC ENGAGEMENT, HEALTHY LIVING, COMMUNICATIONS & THE ARTS, AND AGRICULTURE & NATURAL RESOURCES. ALSO PROVIDES FUNDING FOR LEADERSHIP AND EDUCATIONAL OPPORTUNITIES FOR 4-H'ERS ACROSS IOWA.
Expenses $306,485 · Grants $262,095 · Revenue $11,974
-
INDIVIDUAL MEMBER SUPPORT - THE FOUNDATION PROVIDES MORE THAN 110 COLLEGE SCHOLARSHIPS ON THE STATE LEVEL, AND ALSO SOLICITS SUPPORT FOR SPECIAL 4-H PROJECT AWARDS AND ANNUAL RECOGNITION TRIPS LIKE NATIONAL 4-H CONFERENCE AND NATIONAL 4-H CONGRESS. ADDITIONALLY, DONORS HELP UNDERWRITE THE PARTICIPATION FEES FOR INDIVIDUAL 4-H MEMBERS, ENSURING NO CHILD IS TURNED AWAY FROM A 4-H CLUB EXPERIENCE BECAUSE OF THE COST.
Expenses $221,506 · Grants $178,400 · Revenue $5,374
As filed on the 2022 return.
Listed in Part VII
-
McGonegle JulieMCGONEGLE JULIE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bolte DavidBOLTE DAVID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Murphy JeffMURPHY JEFF
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Timmins DonTIMMINS DON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anderson JeffANDERSON JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chesnut JustinCHESNUT JUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chism JohnCHISM JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cumings ErinCUMINGS ERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MadisonCRAIG MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolch AdelaiDOLCH ADELAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fay MikeFAY MIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gallagher KelliGALLAGHER KELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gorsch BethanyGORSCH BETHANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greiner SandyGREINER SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herbold-Swalwell ErinHERBOLD-SWALWELL ERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kapucian TimKAPUCIAN TIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Macro VenessaMACRO VENESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKinney AlissaMCKINNEY ALISSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodenberg LeahRODENBERG LEAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosburg CozetteROSBURG COZETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Smith DainnaSMITH DAINNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Venner TomVENNER TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Westercamp NehemiahWESTERCAMP NEHEMIAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saveraid EmilySAVERAID EMILY
EXECUTIVE DIRECTOR
- Total calculated
- $90,280
- From this org
- $0
- From related orgs
- $74,768
- Other
- $15,512
- Hours/week
- 50
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
-
IOWA 4-H PROGRAM ISU EXT & OUTREACH
$252,440
STATE 4-H PROGRAM
-
COUNTY 4-H PROGRAM
-
INDIVIDUAL MEMBER SUPPORT
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.
-
IOWA STATE UNIVERSITY EXTENSION
501(C)(7) · YOUTH DEVELOPMENT · IA
Directly controlled by ISU ADMIN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430229349301578
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