Totals
- Total revenue
- $2,332,806
- Total expenses
- $1,903,926
- Contributions and grants received
- $621,160
- Grants paid
- $31,813
- Program service revenue
- $1,461,370
- Investment income
- $188,016
- Other revenue
- $62,260
- Total assets, end of year
- $9,983,748
- Total liabilities, end of year
- $245,286
- Net assets or fund balances, end of year
- $9,738,462
- Program services expenses (Part IX)
- $1,793,690
- Management and general expenses
- $48,291
- Fundraising expenses
- $61,945
- Program service expenses (Part III)
- $1,793,690
Program services were 94.2% 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
$26,919
-
1e · Government grants (contributions)
$45,545
-
1f · All other contributions, gifts and grants
$548,696
-
1g · Noncash contributions included above
$22,117
-
2a · Program service revenue: LODGING/CONFERENCE ROO
total $866,122 · related or exempt $415,279 · unrelated business $450,843
-
2b · Program service revenue: MEAL/BEVERAGE INCOME
total $595,248 · related or exempt $319,513 · unrelated business $275,735
-
3 · Investment income
total $178,212 · excluded $178,212
-
6a · Gross rents
real property $6,720
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,720
-
6d · Net rental income or loss
total $6,720 · excluded $6,720
-
7a · Gross sales of assets other than inventory
securities $9,804
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $9,804
-
7d · Net gain or loss
total $9,804 · excluded $9,804
-
8a · Fundraising events: gross income
$1,402
-
8a · Fundraising events: contributions included on line 1c
$26,919
-
8b · Fundraising events: direct expenses
$13,291
-
8c · Net income from fundraising events
total -$11,889 · excluded -$11,889
-
10a · Gross sales of inventory
$14,808
-
10b · Cost of goods sold
$1,469
-
10c · Net income from sales of inventory
total $13,339 · unrelated business $13,339
-
11a · Other revenue: MISCELLANEOUS
total $54,090 · related or exempt $54,090
-
11e · Other revenue, total
$54,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,813 · program services $31,813
-
7 · Other salaries and wages
total $275,262 · program services $260,419 · management and general $8,846 · fundraising $5,997
-
9 · Other employee benefits
total $63,167 · program services $59,781 · management and general $2,023 · fundraising $1,363
-
10 · Payroll taxes
total $21,058 · program services $19,922 · management and general $677 · fundraising $459
-
11c · Fees: accounting
total $19,900 · management and general $19,900
-
11f · Fees: investment management
total $29,435 · program services $25,230 · management and general $3,272 · fundraising $933
-
12 · Advertising and promotion
total $11,083 · program services $11,083
-
13 · Office expenses
total $82,974 · program services $49,532 · management and general $2,366 · fundraising $31,076
-
16 · Occupancy
total $132,493 · program services $132,493
-
17 · Travel
total $4,857 · program services $1,198 · management and general $3,659
-
19 · Conferences, conventions and meetings
total $3,330 · program services $420 · management and general $2,910
-
22 · Depreciation, depletion and amortization
total $295,955 · program services $295,955
-
23 · Insurance
total $119,658 · program services $115,020 · management and general $4,638
-
24a · Other expenses: FOOD SERVICE COST
total $472,821 · program services $472,821
-
24b · Other expenses: MISCELLANEOUS
total $255,545 · program services $233,428 · fundraising $22,117
-
24c · Other expenses: EQUIPMENT PURCHASES/REN
total $60,297 · program services $60,297
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $23,864 · program services $23,864
-
24e · All other expenses
total $414 · program services $414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $639,614 · end of year $1,018,542
-
2 · Savings and temporary cash investments
beginning of year $604,386 · end of year $153,340
-
3 · Pledges and grants receivable
end of year $321,800
-
4 · Accounts receivable
beginning of year $45,140 · end of year $8,100
-
8 · Inventories for sale or use
beginning of year $5,045 · end of year $14,531
-
9 · Prepaid expenses and deferred charges
beginning of year $9,404 · end of year $11,354
-
10a · Land, buildings and equipment: cost or other basis
$13,112,389
-
10b · Land, buildings and equipment: accumulated depreciation
$9,191,010
-
10c · Land, buildings and equipment, net
beginning of year $3,838,560 · end of year $3,921,379
-
11 · Investments: publicly traded securities
beginning of year $4,165,056 · end of year $4,488,598
-
15 · Other assets
beginning of year $13,155 · end of year $46,104
-
17 · Accounts payable and accrued expenses
beginning of year $75,664 · end of year $116,499
-
24 · Unsecured notes and loans payable
beginning of year $45,545 · end of year $0
-
25 · Other liabilities
beginning of year $69,784 · end of year $128,787
-
27 · Net assets without donor restrictions
beginning of year $5,194,224 · end of year $5,475,966
-
28 · Net assets with donor restrictions
beginning of year $3,935,143 · end of year $4,262,496
Mission and programs · 2022
Mission
THE MISSION OF 4-H IS TO PROVIDE OPPORTUNITIES FOR YOUTH TO ACQUIRE KNOWLEDGE, DEVELOP LIFE SKILLS, FORM ATTITUDES, AND PRACTICE BEHAVIOR THAT WILL ENABLE THEM TO BECOME SELF DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY.
Activities or mission (Part I)
THE ARKANSAS 4-H PROGRAMS ARE DESIGNED TO DEVELOP LEADERSHIP & LIFE SKILLS. DEVELOPING YOUTH TO BE SELF-DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH 82 PROJECT AREAS THAT HELP YOUTH GAIN THE KNOWLEDGE, SKILLS, AND BEHAVIOR NEEDED TO BE SUCCESSFUL ADULTS PREPARING YOUTH FOR THEIR FUTURE ROLES IN AREAS CRITICAL TO OUR WORKFORCE, LIKE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. ALSO, THE 4-H PROGRAM FOCUSES ON THE "5 C'S" OF POSITIVE YOUTH DEVELOPMENT - COMPETENCE, CONFIDENCE, CONNECTION, CHARACTER, AND CARING/COMPASSION BY INSTILLING AND DEVELOPING THE "5 C'S", CONTRIBUTION IS OFTEN DEVELOPED, A CONTRIBUTION TO SELF, FAMILY, COMMUNITY, AND THE INSTITUTION OF A CIVIL SOCIETY. YOUTH WHO DO NOT DEVELOP A HIGH LEVEL OF THE FIVE C'S WOULD BE AT A HIGHER RISK FOR A DEVELOPMENTAL PATH THAT INCLUDED PERSONAL, SOCIAL AND BEHAVIORAL PROBLEMS AND RISKS (LERNER 2004).
-
ARKANSAS 4-H CENTER: EDUCATIONAL CONFERENCE CENTER AVAILABLE PRIMARILY TO 4-H GROUPS TO PROVIDE TRAINING SESSIONS, AWARDS BANQUETS, RETREATS, AND WORKSHOPS INCLUDING TECHNOLOGY EDUCATION.
Expenses $1,607,925 · Grants $31,813 · Revenue $788,882
-
SCHOLARSHIP AND STATE WIDE LEVEL EVENTS: JOINS 4-H MEMBERS FROM 75 COUNTIES FOR COMPETITION IN 50 AREAS AND TO BE RECOGNIZED AT THE STATE LEVEL FOR SERVICE PROJECTS; SCHOLARSHIP ALLOWS DONORS TO PRESENT SCHOLARSHIP AWARDS, GOVERNOR SCHOLARSHIPS, STATE HORSE CONTESTS, GRASSLAND, HORTICULTURE, AND PHOTOGRAPHY.
Expenses $101,038
-
CIVIC ENGAGEMENT, LEADERSHIP AND NATIONAL LEVEL EVENTS: TEACHES YOUTH ABOUT AMERICAN CITIZENSHIP, LEGISLATURE, CONGRESSIONAL PROCESSES, AMERICAN CONSTITUTION, ETHNIC GROUPS, VOLUNTEERISM, VOTING RIGHTS AND PROCESS, LEADERSHIP, AND COMMUNICATION; NATIONAL CONTEST TRIPS AND NATIONAL CONFERENCES.
Expenses $81,550
-
ALL OTHER PROGRAMS INCLUDE:OUTDOOR CAMPS AND OUTDOOR SKILLS: DESIGNED TO TEACH YOUTH TO APPRECIATE THE OUTDOORS, OUR ENVIRONMENT, CONSERVATION, WILDLIFE, WILDLIFE HABITAT, FORESTRY (SPECIES, IDENTIFICATION, CONSERVATION), HUNTER EDUCATION (MARKSMANSHIP, GUN SAFETY, ARCHERY) AND FORAGE LEADERS.
Expenses $3,177
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MIKE BOYD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE MILLARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUDY RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE NISTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ETTA MARIE BELDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BRANSCUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX BRASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC PENDERGRASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB ROEDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KLUMPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY KEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MONTAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WES WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTA BRIMER
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420749349300842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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