MISSOURI 4-H FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI 4-H FOUNDATION (EIN 43-6044367)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201413169349301316
- Schema version
- 2013v3.1
- 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 | 2014-11-12T07:18:19-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beard & Boehmer LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One East Broadway - Suite C-2 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436044367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Missouri 4-H Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5738822680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 S College Ave Room 152 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65211 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl L Reams | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jack E Beard Jr CPA | PreparerPersonNm |
| PTIN | P00436641 | PTIN |
| Phone | 5734428427 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,379,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://4H.missouri.edu/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Expand and Enrich Missouri 4H Youth Development Programs | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $321,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $655,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $383,606 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,352,151 | PYTotalRevenueAmt |
| CY Total Revenue | $897,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $181,486 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,169 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,727 | PYOtherExpensesAmt |
| CY Other Expenses | $325,312 | CYOtherExpensesAmt |
| PY Total Expenses | $976,262 | PYTotalExpensesAmt |
| CY Total Expenses | $789,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,943,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,517,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,932,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,505,515 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Expand and Enrich Missouri 4H Youth Development Programs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $560,479 | ExpenseAmt |
| Grant | $140,365 | GrantAmt |
| Revenue | $85,855 | RevenueAmt |
| Desc | Organizational Development, Leadership Development, Curriculum Development | Desc |
| Total Program Service Expenses | $560,479 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Reams | PersonNm |
| Phone | 5738822680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 S College Ave Room 152 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Cheryl L Reams | |||||||
| Executive Direc | 25.00 | 25.00 | Yes (X) | $0 | $66,478 | $15,307 | |
| Bill Copeland | |||||||
| Hon. Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Goth | |||||||
| MAE4-HYW | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lynn K Ballew | |||||||
| Trustee | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Morris Burger | |||||||
| Trustee | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Hickman | |||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William M Crouch | |||||||
| Chairman | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary C Davis | |||||||
| Trustee | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracie Moore | |||||||
| MAE-HYW Rep | 1.73 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenny Flatt | |||||||
| MAE-HYW Rep | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nelson Trickey | |||||||
| Hon Trustee | 0.46 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nelda Godfrey | |||||||
| Past Chair | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Irvin Whittler | |||||||
| Trustee | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom A Henderson | |||||||
| Executive Comm | 2.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert E Hertzog | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert G Idel | |||||||
| Trustee | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerilyn Johnson | |||||||
| Trustee | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leroy Van Dyke | |||||||
| Trustee | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia S Koenigsfeld | |||||||
| Trustee | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mindy Ward | |||||||
| Trustee | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ina Linville | |||||||
| Exec Comm | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dale R Ludwig | |||||||
| Trustee | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brock M Lutz | |||||||
| Trustee | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Morgan Beach | |||||||
| State Council | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Olson | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael D Ouart | |||||||
| Trustee | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John M Raines | |||||||
| Trustee | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marla J Tobin MD | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George E Thomas | |||||||
| Treasurer | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Linda J Scorse | |||||||
| Exec Comm | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vida L Stanard | |||||||
| Trustee | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget Schumer | |||||||
| State Council | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Johannah Thomas | |||||||
| State Council | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $66,478 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $427,548 | AllOtherContributionsAmt |
| Total Contributions | $427,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership and other fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,297 | TotalRevenueColumnAmt |
| Exclusion | $127,297 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,738,755 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,482,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,309 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,309 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $127,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,206 | TotalAmt |
| Program Services | $118,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,280 | TotalAmt |
| Program Services | $63,280 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,160 | TotalAmt |
| Program Services | $7,162 | ProgramServicesAmt |
| Management And General | $30,185 | ManagementAndGeneralAmt |
| Fundraising | $13,813 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,009 | TotalAmt |
| Program Services | $120,369 | ProgramServicesAmt |
| Management And General | $41,303 | ManagementAndGeneralAmt |
| Fundraising | $70,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,485 | TotalAmt |
| Program Services | $19,099 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
| Fundraising | $3,619 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189 | TotalAmt |
| Program Services | $755 | ProgramServicesAmt |
| Management And General | $2,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events and activities | $107,136 | $102,431 | $2,400 | $2,305 |
| Supplies | $35,837 | $23,533 | $6,275 | $6,029 |
| Facility charges | $34,804 | $26,856 | $4,053 | $3,895 |
| Printing and Publications | $27,315 | $23,580 | $1,905 | $1,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,546 | TotalAmt |
| Program Services | $33,049 | ProgramServicesAmt |
| Management And General | $23,462 | ManagementAndGeneralAmt |
| Fundraising | $34,035 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,967 | TotalAmt |
| Program Services | $538,320 | ProgramServicesAmt |
| Management And General | $115,784 | ManagementAndGeneralAmt |
| Fundraising | $135,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,835 | BOYAmt |
| EOY | $178,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,727,385 | BOYAmt |
| EOY | $6,324,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,861 | BOYAmt |
| EOY | $14,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,081 | BOYAmt |
| EOY | $6,517,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581 | BOYAmt |
| EOY | $11,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581 | BOYAmt |
| EOY | $11,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,055,029 | BOYAmt |
| EOY | $5,524,805 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,471 | BOYAmt |
| EOY | $980,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932,500 | BOYAmt |
| EOY | $6,505,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,081 | BOYAmt |
| EOY | $6,517,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $465,973 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,578 | CurrentTaxYearAmt |
| Total | $2,172,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,855 | CurrentTaxYearAmt |
| Total | $1,747,731 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,433 | CurrentTaxYearAmt |
| Total | $3,920,469 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,485 | CurrentTaxYearAmt |
| Total | $138,925 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,485 | CurrentTaxYearAmt |
| Total | $138,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,781,544 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,127 | CurrentTaxYearAmt |
| Total | $651,505 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,127 | CurrentTaxYearAmt |
| Total | $651,505 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $856,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,103,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,560 | CurrentTaxYearAmt |
| Total | $4,571,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82690 | PublicSupportPY509Pct |
| Investment Income CY | 0.14250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,659,970 | BeginningYearBalanceAmt |
| Contributions | $61,609 | ContributionsAmt |
| Investment Earnings Or Losses | $865,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $324,880 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,814 | AdministrativeExpensesAmt |
| End Year Balance | $6,247,254 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,349,809 | BeginningYearBalanceAmt |
| Contributions | $88,184 | ContributionsAmt |
| Investment Earnings Or Losses | $449,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $213,559 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,872 | AdministrativeExpensesAmt |
| End Year Balance | $5,659,970 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,394,599 | BeginningYearBalanceAmt |
| Contributions | $66,652 | ContributionsAmt |
| Investment Earnings Or Losses | $46,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,270 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,248 | AdministrativeExpensesAmt |
| End Year Balance | $5,349,809 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,261,910 | BeginningYearBalanceAmt |
| Contributions | $448,527 | ContributionsAmt |
| Investment Earnings Or Losses | $821,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,202 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,639 | OtherExpendituresAmt |
| Administrative Expenses | $12,380 | AdministrativeExpensesAmt |
| End Year Balance | $5,394,599 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,134 | BeginningYearBalanceAmt |
| Contributions | $337,141 | ContributionsAmt |
| Investment Earnings Or Losses | $154,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,429 | OtherExpendituresAmt |
| Administrative Expenses | $4,261,910 | AdministrativeExpensesAmt |
| End Year Balance | $4,261,910 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Obligations | Desc |
| Amt | $11,683 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,683 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,362,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $465,973 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $465,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $897,009 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $897,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $789,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $789,967 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $789,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Funding of scholarships, grants, and programs. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Boone County | ||||||||
| 801 E Walnut | Columbia | MO | 65201 | 436000349 | $5,469 | $0 | Cash | Projects |
| Lincoln County | ||||||||
| 880 W College | Troy | MO | 63379 | 431840275 | $5,050 | $0 | Cash | Projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to individuals | GrantTypeTxt |
| Recipient | 62 | RecipientCnt |
| Cash Grant | $63,280 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | Grants are solicited by organizations that enhance the 4H mission. Based on grant applications and fund availability, small grants are awarded for the purpose indicated in the grant request.Part II: Additional grants of totalling $108,502 (each totalling less than $5000) were awarded to 148 organizations. |
| Grantmaker's Description of How Grants are Used | Organization issues small grants to organizations that enhance youth development, leadership, and organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Budget and finance committee will review the tax return prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest statements provided and signed upon becoming a trustee. Annually each trustee is required to sign a new conflict of interest statement. Any conflicts of interest is recorded in meeting minutes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation determined by approved title positions established by the University of Missouri. Compensation is within the ranges set by the University of Missouri. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Application available upon request. 990 is available upon request, through our website, or third party websites such as guidestar.org. Audit report is available upon request and available through our website. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $962; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $875 |
| Form 990, Part IX, Line 24e: Other Expenses | Curriculum: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Distributions to counties: Column (A) - Total = $15332; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15332 |
| Form 990, Part IX, Line 24e: Other Expenses | Donor recognition: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment: Column (A) - Total = $8534; Column (B) - Program Services = $8534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Grants and Incentives: Column (A) - Total = $22159; Column (B) - Program Services = $0; Column (C) - Management & General = $11301; Column (D) - Fundraising = $10858 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $1075; Column (B) - Program Services = $312; Column (C) - Management & General = $389; Column (D) - Fundraising = $374 |
| Form 990, Part IX, Line 24e: Other Expenses | Payments to beneficiaries: Column (A) - Total = $7820; Column (B) - Program Services = $0; Column (C) - Management & General = $7820; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $9371; Column (B) - Program Services = $6999; Column (C) - Management & General = $1210; Column (D) - Fundraising = $1162 |
| Form 990, Part IX, Line 24e: Other Expenses | Service agreements: Column (A) - Total = $4601; Column (B) - Program Services = $0; Column (C) - Management & General = $2347; Column (D) - Fundraising = $2254 |
| Form 990, Part IX, Line 24e: Other Expenses | Subscriptions and memberships: Column (A) - Total = $16827; Column (B) - Program Services = $13544; Column (C) - Management & General = $246; Column (D) - Fundraising = $3037 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $403; Column (B) - Program Services = $111; Column (C) - Management & General = $149; Column (D) - Fundraising = $143 |
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