MACON COUNTY 4-H AND EXTENSION FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MACON COUNTY 4-H AND EXTENSION FOUNDATION (EIN 27-3449904)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201611329349202836
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T19:00:26-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Central FBFM Association | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S Washington Suite B | AddressLine1Txt |
| City | Tuscola | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273449904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macon County 4-H And Extension | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACO | BusinessNameControlTxt |
| Phone | 2178776042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3351 N President Howard Brown Blvd | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corey Zelhart | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher A Leman | PreparerPersonNm |
| PTIN | P00445299 | PTIN |
| Phone | 2172535227 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | macon4hfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,614 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $130,053 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $64,604 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $65,449 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $94,101 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,713 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $100 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,962 | OtherExpensesTotalAmt |
| Total Expenses | $41,065 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,036 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $295,705 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,011 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $351,752 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,705 | BOYAmt |
| EOY | $351,752 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,705 | BOYAmt |
| EOY | $351,752 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,705 | BOYAmt |
| EOY | $351,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Educational Programs of Macon County 4-H and Extension | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Provided College Scholarships for 11 Macon County Youth that have been active in Macon County 4-H | $8,300 | |
| Provided Financial Support to University of Illinois Extension, an affiliated organization, to promote 4-H and Extension Opportunities in Macon County and across Illinois | $24,028 | |
| Provided Grant Money to Promote a Robotics Program for Macon County Youth | $5,081 | |
| Continued Work on our Farm Progress Show Food Tent Fundraiser to raise funds by having 4-H Youth and Volunteers manage a food tent at the Farm Progress Show every other year when the Show is in Decatur. 4-H and Extension Programs are promoted through serving thousands of farmers who attend the show. | $64,477 | |
| Provided Grant Money to the Macon County HCE Program | $304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,477 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Logan Frye | ||
| Director | 2.00 | $0 |
| Melody Arnold | ||
| Director | 2.00 | $0 |
| Chase Brown | ||
| Director | 2.00 | $0 |
| Becky Newton | ||
| Director | 2.00 | $0 |
| Consuelo Cruz | ||
| Director | 2.00 | $0 |
| Toni Brown | ||
| Director | 2.00 | $0 |
| Ed Harris | ||
| Director | 2.00 | $0 |
| Jeremy Crouch | ||
| Director | 2.00 | $0 |
| Mark Wolfer | ||
| Director | 2.00 | $0 |
| Haley Ferrill | ||
| Director | 2.00 | $0 |
| Brady Streckfuss | ||
| Director | 2.00 | $0 |
| Corey Zelhart | ||
| President | 2.00 | $0 |
| Evan Hall | ||
| Vice President | 2.00 | $0 |
| Lois Mumma | ||
| Secretary | 2.00 | $0 |
| Julia Taraszewski | ||
| Youth Member | 2.00 | $0 |
| Luke Williams | ||
| Treasurer | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Leman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 Schroll Dr | AddressLine1Txt |
| City | Forsyth | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2174172218 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,614 | CurrentTaxYearAmt |
| Total | $170,182 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,614 | CurrentTaxYearAmt |
| Total | $170,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $170,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $276 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $170,458 | TotalSupportAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Farm Progress Show Food Tent | Event1Nm |
| Gross Receipts Event1 | $121,654 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $121,654 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,843 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,137 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,497 | OtherDirectExpensesEvent1Amt |
| Event2 | Grain For 4-H & Extension | Event2Nm |
| Gross Receipts Event2 | $8,399 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,399 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $127 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $130,053 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,053 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,970 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,137 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,449 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Support Eductnl Programs | Donee's Name: University of Illinois Extension | Cash Amount Given: $24028 |
| Other Expenses.1001 | Advertising and Promotion $95 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $754 |
| Other Expenses.1012 | Insurance $1188 |
| Other Expenses.1 | 4-H Trophies Awarded $894 |
| Other Expenses.3 | Reporting & Filing Fees $25 |
| Other Expenses.4 | Bank Fees $6 |
Comments