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Nonprofiteer
← SOUTHEAST 4-H EDUCATIONAL CENTER INC

Form 990 for tax year 2023

Filed by SOUTHEAST 4-H EDUCATIONAL CENTER INC.

Totals

Total revenue
$1,439,061
Total expenses
$1,318,598
Contributions and grants received
$470,581
Grants paid
$0
Program service revenue
$961,765
Investment income
$6,715
Other revenue
$0
Total assets, end of year
$2,546,575
Total liabilities, end of year
$220,219
Net assets or fund balances, end of year
$2,326,356
Program services expenses (Part IX)
$1,171,393
Management and general expenses
$133,769
Fundraising expenses
$13,436
Program service expenses (Part III)
$1,171,393

Program services were 88.8% 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.

  • 1e · Government grants (contributions)

    $36,521

  • 1f · All other contributions, gifts and grants

    $434,060

  • 2a · Program service revenue: REGISTRATION FEES

    total $403,899 · related or exempt $403,899

  • 2b · Program service revenue: FACILITY USE

    total $322,313 · related or exempt $322,313

  • 2c · Program service revenue: EVENTS

    total $225,277 · related or exempt $225,277

  • 2d · Program service revenue: EDUCATIONAL SALES

    total $10,276 · related or exempt $10,276

  • 3 · Investment income

    total $9,237 · excluded $9,237

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

    securities $2,522

  • 7c · Gain or loss

    securities -$2,522

  • 7d · Net gain or loss

    total -$2,522 · related or exempt -$2,522

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $409,816 · program services $377,032 · management and general $20,490 · fundraising $12,294

  • 9 · Other employee benefits

    total $6,558 · program services $6,033 · management and general $328 · fundraising $197

  • 10 · Payroll taxes

    total $31,490 · program services $28,970 · management and general $1,575 · fundraising $945

  • 11c · Fees: accounting

    total $82,390 · management and general $82,390

  • 11f · Fees: investment management

    total $2,786 · management and general $2,786

  • 11g · Fees: other

    total $6,924 · program services $6,818 · management and general $106

  • 12 · Advertising and promotion

    total $1,439 · program services $719 · management and general $720

  • 13 · Office expenses

    total $7,301 · management and general $7,301

  • 16 · Occupancy

    total $103,634 · program services $103,634

  • 17 · Travel

    total $819 · program services $819

  • 22 · Depreciation, depletion and amortization

    total $132,646 · program services $126,014 · management and general $6,632

  • 23 · Insurance

    total $36,678 · program services $36,678

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $186,350 · program services $177,032 · management and general $9,318

  • 24b · Other expenses: FOOD & DRINKS

    total $127,761 · program services $127,761

  • 24c · Other expenses: MISCELLANEOUS

    total $42,047 · program services $39,945 · management and general $2,102

  • 24d · Other expenses: SUPPLIES

    total $30,935 · program services $30,935

  • 24e · All other expenses

    total $109,024 · program services $109,003 · management and general $21

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $421,749 · end of year $400,200

  • 4 · Accounts receivable

    beginning of year $2,354 · end of year $189,998

  • 8 · Inventories for sale or use

    beginning of year $12,243 · end of year $12,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $452

  • 10a · Land, buildings and equipment: cost or other basis

    $8,804,874

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,215,122

  • 10c · Land, buildings and equipment, net

    beginning of year $1,697,814 · end of year $1,589,752

  • 11 · Investments: publicly traded securities

    beginning of year $279,095 · end of year $307,294

  • 15 · Other assets

    end of year $47,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,862 · end of year $95,545

  • 19 · Deferred revenue

    beginning of year $177,232 · end of year $124,674

  • 27 · Net assets without donor restrictions

    beginning of year $1,896,849 · end of year $2,019,062

  • 28 · Net assets with donor restrictions

    beginning of year $292,764 · end of year $307,294

Mission and programs · 2023

Mission

TO PROVIDE FOR THE EDUCATION AND TRAINING OF 4-H MEMBERS AND LEADERS, AND FACILITATE EDUCATIONAL PROGRAMS FOR ADULT AND YOUTH GROUPS.

  • OPERATING CENTER FOR THE EDUCATION AND TRAINING OF APPROXIMATELY 2,800 4-H MEMBERS AND LEADERS AND RECOGNIZED EDUCATIONAL PROGRAMS FOR ADULTS AND MEMBERS OF YOUTH GROUPS.

    Expenses $1,171,393

As filed on the 2023 return.

Listed in Part VII

  • Dorothy Freeman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Bryant

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Robbins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marie Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Spencer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trevor Saunders

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Drewry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pete Stith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lasonya White

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel Parham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Mason

    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
2023
Filed
14 November 2025
IRS schema version
2023v6.0
Source object
202533219349314958

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