Totals
- Total revenue
- $127,108
- Total expenses
- $118,707
- Contributions and grants received
- $31,860
- Grants paid
- $0
- Program service revenue
- $91,654
- Investment income
- $30
- Other revenue
- $3,564
- Total assets, end of year
- $268,837
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,837
- Program services expenses (Part IX)
- $118,707
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,707
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.
-
1c · Fundraising events
$31,010
-
1f · All other contributions, gifts and grants
$850
-
2a · Program service revenue: LIVESTOCK REVENUE
total $68,835 · related or exempt $68,835
-
2b · Program service revenue: RENTAL REVENUE
total $22,819 · related or exempt $22,819
-
3 · Investment income
total $30 · excluded $30
-
6a · Gross rents
real property $15,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,150
-
6d · Net rental income or loss
total $15,150 · related or exempt $15,150
-
8a · Fundraising events: gross income
$2,391
-
8a · Fundraising events: contributions included on line 1c
$31,010
-
8b · Fundraising events: direct expenses
$26,801
-
8c · Net income from fundraising events
total -$24,410 · excluded -$24,410
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,824 · excluded $12,824
-
11e · Other revenue, total
$12,824
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $11,020 · program services $11,020
-
22 · Depreciation, depletion and amortization
total $2,278 · program services $2,278
-
23 · Insurance
total $1,656 · program services $1,656
-
24a · Other expenses: EDUCATIONAL EXPENSES
total $93,191 · program services $93,191
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,209 · program services $9,209
-
24c · Other expenses: WEBSITE
total $917 · program services $917
-
24d · Other expenses: POSTAGE AND DELIVERY
total $354 · program services $354
-
24e · All other expenses
total $82 · program services $82
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,596 · end of year $238,275
-
10a · Land, buildings and equipment: cost or other basis
$253,110
-
10b · Land, buildings and equipment: accumulated depreciation
$222,548
-
10c · Land, buildings and equipment, net
beginning of year $32,840 · end of year $30,562
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $260,436 · end of year $268,837
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT OF YOUTH AND ADULT AGRICULTURE PROGRAMS.
-
4-H YOUTH PROGRAMS PROMOTE YOUTH AND AGRICULTURE
Expenses $118,707 · Revenue $106,804
As filed on the 2023 return.
Listed in Part VII
-
Scott HollisSCOTT HOLLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Louise GohmanLOUISE GOHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tony ToranTONY TORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Barry McKimBARRY MCKIM
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth ReddenELIZABETH REDDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tammy KruerTAMMY KRUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Chris ReddenCHRIS REDDEN
PRESIDENT
- 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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432409349300208
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