MISSOURI 4-H FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI 4-H FOUNDATION (EIN 43-6044367)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201333109349301643
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T15:30:52-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casey and Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436044367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Missouri 4-H Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 5738822680 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl L Reams | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack E Beard Jr CPA | Name |
| PTIN | P00436641 | PTIN |
| Phone | 5734428427 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6999334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://4H.missouri.edu/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Expand and Enrich Missouri 4H Youth Development Programs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 513125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 321995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 360574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 655412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 236513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 374744 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1110212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1352151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105901 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 187659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 566576 | OtherExpensePriorYear |
| Other Expenses Current Year | 507727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 939508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 976262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 375889 | RevenuesLessExpensesCY |
| Total Assets BOY | 5550022 | TotalAssetsBOY |
| Total Assets EOY | 5943081 | TotalAssetsEOY |
| Total Liabilities BOY | 56764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5493258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5932500 | NetAssetsOrFundBalancesEOY |
| Mission Description | Expand and Enrich Missouri 4H Youth Development Programs | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 742599 | Expense |
| Grants | 118484 | Grants |
| Revenue | 655412 | Revenue |
| Description | Organizational Development, Leadership Development, Curriculum Development | Description |
| Total Program Service Expense | 742599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cheryl Reams | NamePerson |
| Telephone Number | 5738822680 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Vida L Stanard | |||||||
| Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Linda J Scorse | |||||||
| Trustee | 0.35 | 0.00 | X | 0 | 0 | 0 | |
| George E Thomas | |||||||
| Treasurer | 0.69 | 0.00 | X | 0 | 0 | 0 | X |
| Marla J Tobin MD | |||||||
| Trustee | 0.92 | 0.00 | X | 0 | 0 | 0 | |
| John M Raines | |||||||
| Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Michael D Ouart | |||||||
| Trustee | 0.23 | 0.00 | X | 0 | 0 | 0 | |
| Diane Olson | |||||||
| Secretary | 0.46 | 0.00 | X | 0 | 0 | 0 | X |
| Morgan Beach | |||||||
| State Council | 0.23 | 0.00 | X | 0 | 0 | 0 | X |
| Brock M Lutz | |||||||
| Trustee | 0.81 | 0.00 | X | 0 | 0 | 0 | |
| Dale R Ludwig | |||||||
| Trustee | 0.69 | 0.00 | X | 0 | 0 | 0 | |
| Ina Linville | |||||||
| Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Edwin S Turner | |||||||
| Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Patricia S Koenigsfeld | |||||||
| Trustee | 0.23 | 0.00 | X | 0 | 0 | 0 | |
| Leroy Van Dyke | |||||||
| Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Jerilyn Johnson | |||||||
| Trustee | 1.38 | 0.00 | X | 0 | 0 | 0 | |
| Robert G Idel | |||||||
| Trustee | 0.81 | 0.00 | X | 0 | 0 | 0 | |
| Robert E Hertzog | |||||||
| Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Tom A Henderson | |||||||
| Trustee | 1.15 | 0.00 | X | 0 | 0 | 0 | |
| Nelson Trickey | |||||||
| Hon. Trustee | 0.23 | 0.00 | X | 0 | 0 | 0 | |
| Nelda Godfrey | |||||||
| Chair | 1.15 | 0.00 | X | 0 | 0 | 0 | X |
| Jim Ronald | |||||||
| MAE4-HWY | 0.46 | 0.00 | X | 0 | 0 | 0 | X |
| Jerry Dowell | |||||||
| Chair Elect | 1.38 | 0.00 | X | 0 | 0 | 0 | X |
| Butch Whittler | |||||||
| Trustee | 1.73 | 0.00 | X | 0 | 0 | 0 | |
| Mary C Davis | |||||||
| Trustee | 0.12 | 0.00 | X | 0 | 0 | 0 | |
| William M Crouch | |||||||
| Trustee | 2.08 | 0.00 | X | 0 | 0 | 0 | |
| James C Chenoweth | |||||||
| Trustee | 0.23 | 0.00 | X | 0 | 0 | 0 | |
| Morris Burger | |||||||
| Trustee | 0.69 | 0.00 | X | 0 | 0 | 0 | |
| Lynn K Ballew | |||||||
| Trustee | 0.35 | 0.00 | X | 0 | 0 | 0 | |
| Karla Deaver | |||||||
| MAE4-HYW | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Frank Graham | |||||||
| Hon. Trustee | 0.46 | 0.00 | X | 0 | 0 | 0 | |
| Cheryl L Reams | |||||||
| Executive Direc | 50.00 | 0.00 | X | 0 | 65005 | 13127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 65005 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13127 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 321995 | AllOtherContributions |
| Total Contributions | 321995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership and other fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 655412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655412 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 655412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111399 | TotalRevenueColumn |
| Exclusion | $111,399 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5910528 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5647183 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 263345 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 263345 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1352151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918757 | RelatedOrExemptFunctionIncome |
| Exclusion | $111,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118484 | Total |
| Program Services | 118484 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69175 | Total |
| Program Services | 69175 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44290 | Total |
| Program Services | 6201 | ProgramServices |
| Management And General | 26131 | ManagementAndGeneral |
| Fundraising | 11958 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236586 | Total |
| Program Services | 126370 | ProgramServices |
| Management And General | 39455 | ManagementAndGeneral |
| Fundraising | 70761 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6828 | Total |
| Management And General | 6828 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70133 | Total |
| Program Services | 53882 | ProgramServices |
| Management And General | 2928 | ManagementAndGeneral |
| Fundraising | 13323 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267 | Total |
| Program Services | 2021 | ProgramServices |
| Management And General | 2246 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 39650 | 35370 | 2183 | 2097 |
| Facility charges | 55608 | 46291 | 4752 | 4565 |
| Supplies | 85342 | 84144 | 611 | 587 |
| Events and activities | 168951 | 167478 | 751 | 722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76948 | Total |
| Program Services | 33183 | ProgramServices |
| Management And General | 13065 | ManagementAndGeneral |
| Fundraising | 30700 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976262 | Total |
| Program Services | 742599 | ProgramServices |
| Management And General | 98950 | ManagementAndGeneral |
| Fundraising | 134713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109181 | BOY |
| EOY | 199835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5424018 | BOY |
| EOY | 5727385 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16823 | BOY |
| EOY | 15861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550022 | BOY |
| EOY | 5943081 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56764 | BOY |
| EOY | 10581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56764 | BOY |
| EOY | 10581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4618399 | BOY |
| EOY | 5055029 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874859 | BOY |
| EOY | 877471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5493258 | BOY |
| EOY | 5932500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550022 | BOY |
| EOY | 5943081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 375889 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63353 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321995 | CurrentTaxYear |
| Total | 2172700 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655412 | CurrentTaxYear |
| Total | 1980492 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 885298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977407 | CurrentTaxYear |
| Total | 4153192 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16725 | CurrentTaxYear |
| Total | 170935 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16725 | CurrentTaxYear |
| Total | 170935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3982257 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125847 | CurrentTaxYear |
| Total | 662525 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125847 | CurrentTaxYear |
| Total | 662525 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 900303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1001091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 954367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1103254 | CurrentTaxYear |
| Total | 4815717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5349809 | BeginningOfYearBalance |
| Contributions | 88184 | Contributions |
| Investment Earnings Or Losses | 449410 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 213559 | GrantsOrScholarships |
| Administrative Expenses | 13872 | AdministrativeExpenses |
| End Of Year Balance | 5659970 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5394599 | BeginningOfYearBalance |
| Contributions | 66652 | Contributions |
| Investment Earnings Or Losses | 46076 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 144270 | GrantsOrScholarships |
| Administrative Expenses | 13248 | AdministrativeExpenses |
| End Of Year Balance | 5349809 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4261910 | BeginningOfYearBalance |
| Contributions | 448527 | Contributions |
| Investment Earnings Or Losses | 821383 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 122202 | GrantsOrScholarships |
| Other Expenditures | 2639 | OtherExpenditures |
| Administrative Expenses | 12380 | AdministrativeExpenses |
| End Of Year Balance | 5394599 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4019847 | BeginningOfYearBalance |
| Contributions | 93134 | Contributions |
| Investment Earnings Or Losses | 337141 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 154783 | GrantsOrScholarships |
| Administrative Expenses | 33429 | AdministrativeExpenses |
| End Of Year Balance | 4261910 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71373 | BeginningOfYearBalance |
| Contributions | -66845 | Contributions |
| Investment Earnings Or Losses | 137835 | InvestmentEarningsOrLosses |
| Other Expenditures | 40566 | OtherExpenditures |
| Administrative Expenses | 4621447 | AdministrativeExpenses |
| End Of Year Balance | 4621447 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Obligations | Description |
| Amount | $10,581 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10581 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1415504 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63353 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 63353 | RevenueNotRptdF990 |
| Revenue Subtotal | 1352151 | RevenueSubtotal |
| Total Revenue Per Form990 | 1352151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 976262 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 976262 | ExpensesSubtotal |
| Total Expenses Per Form990 | 976262 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Funding of scholarships, grants, and programs. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Lincoln County | |||||||||
| 880 W College | Troy | MO | 63379 | 431840275 | 501(c)(3) | 5265 | 0 | Cash | Projects |
| Cass County | |||||||||
| 201 West Wall St | Harrisonville | MO | 64701 | 501(c)(3) | 6675 | 0 | Cash | Projects | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships to individuals | TypeOfGrant |
| Number Of Recipients | 77 | NumberOfRecipients |
| Amount Of Cash Grant | 69175 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | Organization issues small grants to organizations that enhance youth development, leadership, and organization. |
| 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: $106,544 of additional grants (each totaling less than $5,000) were awarded to 155 organizations. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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 VI, Line 15b | 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 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Budget and finance committee will review the tax return prior to filing. |
Comments