Form 990 for tax year 2022
Filed by BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM.
Totals
- Total revenue
- $41,879
- Total expenses
- $75,598
- Contributions and grants received
- $5,625
- Grants paid
- $4,889
- Program service revenue
- $3,129
- Investment income
- $30,333
- Other revenue
- $2,792
- Total assets, end of year
- $491,359
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $491,359
- Program services expenses (Part IX)
- $36,645
- Management and general expenses
- $31,027
- Fundraising expenses
- $7,926
- Program service expenses (Part III)
- $36,645
Program services were 48.5% 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.
-
1f · All other contributions, gifts and grants
$5,625
-
2a · Program service revenue
total $3,129 · related or exempt $3,129
-
3 · Investment income
total $30,333 · related or exempt $29,380 · excluded $953
-
8a · Fundraising events: gross income
$19,701
-
8b · Fundraising events: direct expenses
$16,909
-
8c · Net income from fundraising events
total $2,792
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,889 · program services $4,889
-
11c · Fees: accounting
total $9,740 · management and general $9,740
-
11f · Fees: investment management
total $3,226 · management and general $3,226
-
11g · Fees: other
total $42,391 · program services $16,404 · management and general $18,061 · fundraising $7,926
-
12 · Advertising and promotion
total $210 · program services $210
-
24a · Other expenses: MEMBERSHIP TRIPS
total $5,092 · program services $5,092
-
24b · Other expenses: PROGRAM SUPPLIES
total $3,832 · program services $3,832
-
24c · Other expenses: CAMPS
total $3,605 · program services $3,605
-
24d · Other expenses: COMMITTEES
total $1,271 · program services $1,271
-
24e · All other expenses
total $1,342 · program services $1,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,029 · end of year $2,212
-
2 · Savings and temporary cash investments
beginning of year $149,012 · end of year $149,951
-
8 · Inventories for sale or use
beginning of year $4,706 · end of year $4,706
-
15 · Other assets
beginning of year $308,331 · end of year $334,490
-
29 · Capital stock, trust principal or current funds
beginning of year $308,331 · end of year $334,490
-
31 · Retained earnings, endowment or other funds
beginning of year $216,747 · end of year $156,869
Mission and programs · 2022
Mission
PROVIDE OPPORTUNITIES FOR EDUCATIONAL, LEADERSHIP TRAINING, AND SOCIAL ACTIVITIES. ACCEPT THE RESPONSIBILITY TO PROVIDE PROGRAMS THAT WILL DEVELOP HEALTHY AND KNOWLEDGEABLE INDIVIDUALS WHO WILL BECOME EFFECTIVE LEADERS IN OUR COMMUNITY. WORK TOGETHER THROUGH RESPONSIBLE LEADERSHIP, GOAL SETTING, OPEN COMMUNICATION, AND FUNCTIONING COMMITTEES TO PRODUCE A STRONG 4-H PROGRAM FOR ALL YOUTH AND ADULTS ENROLLED IN THE 4-H PROGRAM.
Activities or mission (Part I)
PROVIDE OPPORTUNITIES FOR EDUCATION AND LEADERSHIP TRAINING FOR ALL YOUTH AND ADULTS ENROLLED IN THE 4-H PROGRAM.
-
FAIR - PROVIDE MARATHON COUNTY 4-H MEMBERS THE OPPORTUNITY TO DISPLAY THEIR PROJECTS AND DEMONSTRATE WHAT THEY HAVE LEARNED. THIS FAIR IS OPEN TO THE PUBLIC FOR 6 DAYS.
Expenses $17,905
-
EDUCATION & TRIPS - ORGANIZE AND PROVIDE FUNDING FOR MARATHON COUNTY 4-H MEMBERS FOR EDUCATIONAL SEMINARS, PROGRAMS AND HANDS ON EXPERIENCE.
Expenses $16,167 · Grants $3,600
-
AWARDS & RECOGNITION - ORGANIZE AND PROVIDE FUNDS TO REWARD 4-H MEMBERS AND ADULT VOLUNTEERS FOR HARD WORK AND DEDICATION.
Expenses $2,573 · Grants $1,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa StubbeTHERESA STUBBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LoucksJENNIFER LOUCKS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Laurel LoucksLAUREL LOUCKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Martha LuckeyMARTHA LUCKEY
TREASURER
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Linda GraveenLINDA GRAVEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WeisenbergerASHLEY WEISENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jade BettsJADE BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystle Fandry-SpiegelbergKRYSTLE FANDRY-SPIEGELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie SobackJACKIE SOBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val BauerVAL BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathe BreintenfeldtKATHE BREINTENFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carver HigginsCARVER HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cael HiggensCAEL HIGGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dani SobackDANI SOBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sawyer EschmannSAWYER ESCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber BreiAMBER BREI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb BorchardtBARB BORCHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacky LuetschwagerJACKY LUETSCHWAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caius HigginsCAIUS HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reyden Betts-RojasREYDEN BETTS-ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ella BreiELLA BREI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly LuerssenHOLLY LUERSSEN
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine CarbajalJASMINE CARBAJAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SaboERIN SABO
INTERN
- Total calculated
- $0
- Hours/week
- 1
-
Kate LoucksKATE LOUCKS
INTERN
- 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
No itemized grants to organizations 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.
-
501C3 · EDUCATION · DC
Directly controlled by NA
-
UNIVERSITY OF WISCONSIN
501C3 · EDUCATION · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349301442
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