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← ESCAMBIA COUNTY 4-H FOUNDATION INC

Form 990 for tax year 2023

Filed by ESCAMBIA COUNTY 4-H FOUNDATION INC.

Totals

Total revenue
$253,656
Total expenses
$168,612
Contributions and grants received
$35,423
Grants paid
$61,012
Program service revenue
$0
Investment income
$216,615
Other revenue
$1,618
Total assets, end of year
$6,919,133
Total liabilities, end of year
$45,785
Net assets or fund balances, end of year
$6,873,348
Program services expenses (Part IX)
$151,938
Management and general expenses
$16,674
Fundraising expenses
$0
Program service expenses (Part III)
$151,938

Program services were 90.1% 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

    $35,423

  • 3 · Investment income

    total $206,427 · excluded $206,427

  • 7a · Gross sales of assets other than inventory

    securities $807,607

  • 7b · Less cost or other basis and sales expenses

    securities $797,419

  • 7c · Gain or loss

    securities $10,188

  • 7d · Net gain or loss

    total $10,188 · related or exempt $10,188

  • 11a · Other revenue: OTHER REVENUE

    total $1,618 · related or exempt $1,618

  • 11e · Other revenue, total

    $1,618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,210 · program services $20,210

  • 2 · Grants to domestic individuals

    total $40,802 · program services $40,802

  • 7 · Other salaries and wages

    total $36,124 · program services $36,124

  • 11g · Fees: other

    total $13,455 · management and general $13,455

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 13 · Office expenses

    total $555 · management and general $555

  • 17 · Travel

    total $16,732 · program services $16,732

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $15,073 · program services $15,073

  • 24b · Other expenses: DUES, MEMBERSHIPS, EDUCAT

    total $11,336 · program services $11,336

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $7,517 · program services $7,517

  • 24d · Other expenses: MEALS

    total $4,044 · program services $4,044

  • 24e · All other expenses

    total $2,664 · management and general $2,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,039 · end of year $305,019

  • 4 · Accounts receivable

    beginning of year $2,414 · end of year $166,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,852

  • 13 · Investments: program-related

    beginning of year $1,295,241 · end of year $1,402,807

  • 15 · Other assets

    beginning of year $4,950,677 · end of year $5,044,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,439 · end of year $45,785

  • 27 · Net assets without donor restrictions

    beginning of year $2,177,388 · end of year $2,324,323

  • 28 · Net assets with donor restrictions

    beginning of year $4,425,396 · end of year $4,549,025

Mission and programs · 2023

Mission

THE ORGANIZATION PROMOTES AND SUPPORTS YOUTH EDUCATIONAL OBJECTIVES OF THE 4-H.

  • THE ORGANIZATION PROMOTES AND SUPPORTS YOUTH EDUCATIONAL OBJECTIVES OF THE 4-H.

    Expenses $151,938 · Grants $61,012

As filed on the 2023 return.

Listed in Part VII

  • NICK SIMMONS

    COUNTY EXT.

    Total calculated
    $0
    Hours/week
    40

  • BRIAN BELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JACOB GILMORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY FIKE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LESA MORGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JACK BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MCLAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY STACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GENEVIEVE ENGLISH-CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA-JANE CONTI

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541219349302174

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