Totals
- Total revenue
- $1,110,816
- Total expenses
- $1,260,837
- Contributions and grants received
- $379,181
- Grants paid
- $0
- Program service revenue
- $173,590
- Investment income
- $395
- Other revenue
- $557,650
- Total assets, end of year
- $4,500,856
- Total liabilities, end of year
- $1,149,457
- Net assets or fund balances, end of year
- $3,351,399
- Program services expenses (Part IX)
- $1,136,443
- Management and general expenses
- $124,340
- Fundraising expenses
- $54
- Program service expenses (Part III)
- $1,136,443
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.
-
1b · Membership dues
$15,515
-
1e · Government grants (contributions)
$182,991
-
1f · All other contributions, gifts and grants
$180,675
-
2a · Program service revenue: 4-H FAIR INCOME
total $113,699 · related or exempt $113,699
-
2b · Program service revenue: AUCTION INCOME
total $42,852 · related or exempt $42,852
-
2c · Program service revenue: BARBECUE
total $15,074 · related or exempt $15,074
-
2d · Program service revenue: 4-H CAMP INCOME
total $1,965 · related or exempt $1,965
-
3 · Investment income
total $395 · related or exempt $395
-
6a · Gross rents
real property $450,400
-
6c · Rental income or loss
real property $450,400
-
6d · Net rental income or loss
total $450,400 · excluded $450,400
-
8a · Fundraising events: gross income
$12,007
-
8c · Net income from fundraising events
total $12,007
-
11a · Other revenue: CONVENTION AND VISITOR'S BURE
total $60,000 · related or exempt $60,000
-
11b · Other revenue: INSURANCE PROCEEDS
total $32,239 · related or exempt $32,239
-
11c · Other revenue: PROJECT SUPPLIES
total $2,429 · related or exempt $2,429
-
11d · All other revenue
total $575 · related or exempt $575
-
11e · Other revenue, total
$95,243
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,654 · program services $146,923 · management and general $36,731
-
10 · Payroll taxes
total $4,500 · program services $3,600 · management and general $900
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
12 · Advertising and promotion
total $54 · fundraising $54
-
13 · Office expenses
total $17,078 · program services $16,425 · management and general $653
-
20 · Interest
total $59,043 · program services $47,742 · management and general $11,301
-
22 · Depreciation, depletion and amortization
total $210,925 · program services $210,925
-
23 · Insurance
total $62,360 · program services $49,888 · management and general $12,472
-
24a · Other expenses: UTILITIES/PHONE/INTERNET
total $161,961 · program services $129,569 · management and general $32,392
-
24b · Other expenses: 4-H FAIR EXPENSES
total $114,723 · program services $114,723
-
24c · Other expenses: CVB FUND IMPROVEMENTS
total $105,570 · program services $105,570
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $75,006 · program services $60,005 · management and general $15,001
-
24e · All other expenses
total $264,363 · program services $251,073 · management and general $13,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,890 · end of year $50,733
-
2 · Savings and temporary cash investments
beginning of year $165,549 · end of year $140,011
-
4 · Accounts receivable
beginning of year -$938 · end of year -$7,244
-
10a · Land, buildings and equipment: cost or other basis
$7,468,886
-
10b · Land, buildings and equipment: accumulated depreciation
$3,159,629
-
10c · Land, buildings and equipment, net
beginning of year $4,511,744 · end of year $4,309,257
-
14 · Intangible assets
beginning of year $8,882 · end of year $8,099
-
17 · Accounts payable and accrued expenses
beginning of year $4,105 · end of year $1,889
-
24 · Unsecured notes and loans payable
beginning of year $59,683 · end of year $87,971
-
25 · Other liabilities
beginning of year $1,126,125 · end of year $1,059,597
-
27 · Net assets without donor restrictions
beginning of year $3,501,214 · end of year $3,351,399
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL PROGRAMMING AND ACTIVITIES FOR THE YOUTH OF BOONE COUNTY, INDIANA
Activities or mission (Part I)
PROVIDES EDUCATIONAL PROGRAMS AND INCENTIVES FOR 4-H LEADERS AND MEMBERS.
-
PROVIDES EDUCATIONAL PROGRAMS TO THE YOUTH OF BOONE COUNTY FROM AUCTION PROCEEDS.
Expenses $41,348
-
BOOSTER CLUB DONATIONS HELP PROVIDE FUNDS FOR VARIOUS EXPENSES NECESSARY TO AID, AWARD, RECOGNIZE AND PROVIDE SCHOLARSHIPS FOR THE YOUTH OF BOONE COUNTY.
Expenses $104,759
-
THE 4-H FAIR PROVIDES THE OPPORTUNITY TO RECOGNIZE THE TALENTS ACHIEVED THROUGH THE VARIOUS PROGRAMS OFFERED. 4-H CAMP PROVIDES LEADERSHIP OPPORTUNITIES FOR THE YOUTH OF BOONE COUNTY.
Expenses $114,723
-
ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS
Expenses $875,613
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jody GarstJODY GARST
PRESIDENT
- Total calculated
- $0
-
Alcie PattersonALCIE PATTERSON
VICE-PRESIDE
- Total calculated
- $0
-
Danny KellerDANNY KELLER
TREASURER
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431639349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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