MISSOURI 4-H FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI 4-H FOUNDATION (EIN 43-6044367)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201203119349301395
- Schema version
- 2011v1.2
- 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 | 2012-11-06T14:23:27-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 819 Clark Hall | 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 | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack E Beard Jr CPA | Name |
| Phone | 5734428427 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7811588 | 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 | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 807210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 513125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 329114 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 360574 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 391681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236513 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1528005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1110212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128269 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105901 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 267031 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 422544 | OtherExpensePriorYear |
| Other Expenses Current Year | 566576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 939508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 739935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170704 | RevenuesLessExpensesCY |
| Total Assets BOY | 5544094 | TotalAssetsBOY |
| Total Assets EOY | 5550022 | TotalAssetsEOY |
| Total Liabilities BOY | 19533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5524561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5493258 | NetAssetsOrFundBalancesEOY |
| Mission Description | Expand and Enrich Missouri 4H Youth Development Programs | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 707590 | Expense |
| Grants | 43635 | Grants |
| Revenue | 360574 | Revenue |
| Description | Organizational Development, Leadership Development, Curriculum Development | Description |
| Total Program Service Expense | 707590 | 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 | 5 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | 818 Clark Hall University of Missou | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Vida L Stanard | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Linda J Scorse | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| George E Thomas | ||||||
| Treasurer | 0.92 | X | 0 | 0 | 0 | X |
| Marla J Tobin MD | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| John M Raines | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| Michael D Ouart | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Diane Olson | ||||||
| Secretary | 0.92 | X | 0 | 0 | 0 | X |
| Jessie Fowler | ||||||
| Representative | 0.00 | X | 0 | 0 | 0 | |
| Ruth Brent Tofle PhD | ||||||
| Trustee | 0.69 | X | 0 | 0 | 0 | |
| Morgan Beach | ||||||
| Representative | 0.00 | X | 0 | 0 | 0 | |
| Brock M Lutz | ||||||
| Trustee | 0.69 | X | 0 | 0 | 0 | |
| Dale R Ludwig | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Ina Linville | ||||||
| Trustee | 3.69 | X | 0 | 0 | 0 | |
| Edwin S Turner | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Patricia S Koenigsfeld | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| Leroy Van Dyke | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Jerilyn Johnson | ||||||
| Trustee | 1.38 | X | 0 | 0 | 0 | |
| Robert G Idel | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Charles A Hunt | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| Robert E Hertzog | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Tom A Henderson | ||||||
| Trustee | 0.69 | X | 0 | 0 | 0 | |
| Gale C Hankins | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Ann Greenley | ||||||
| Trustee | 1.85 | X | 0 | 0 | 0 | |
| Nelda Godfrey | ||||||
| Chair | 0.92 | X | 0 | 0 | 0 | X |
| Irvin Whittler | ||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |
| Jerry Dowell | ||||||
| Vice Chair | 2.31 | X | 0 | 0 | 0 | X |
| Anne S Deaton | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| Mary C Davis | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| William M Crouch | ||||||
| Trustee | 2.08 | X | 0 | 0 | 0 | |
| James C Chenoweth | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| Morris Burger | ||||||
| Trustee | 0.69 | X | 0 | 0 | 0 | |
| Lynn K Ballew | ||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | |
| Karla Deaver | ||||||
| Yth Specialist | 2.30 | X | 0 | 0 | 0 | |
| Robert L McNary | ||||||
| Yth Specialist | 4.80 | X | 0 | 0 | 0 | |
| Cheryl L Reams | ||||||
| Executive Direc | 50.00 | X | 0 | 63856 | 11441 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 63856 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11441 | 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 | 513125 | AllOtherContributions |
| Total Contributions | 513125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership and other fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 360574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360574 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 360574 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106711 | TotalRevenueColumn |
| Exclusion | $106,711 | 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 | 6831178 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6701376 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 129802 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129802 | 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 | 1110212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490376 | RelatedOrExemptFunctionIncome |
| Exclusion | $106,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6397 | Total |
| Program Services | 6397 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99504 | Total |
| Program Services | 99504 | 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 | 222741 | Total |
| Program Services | 118622 | ProgramServices |
| Management And General | 36145 | ManagementAndGeneral |
| Fundraising | 67974 | 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 | 6848 | Total |
| Management And General | 6848 | 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 | 47824 | Total |
| Program Services | 34624 | ProgramServices |
| Management And General | 3376 | ManagementAndGeneral |
| Fundraising | 9824 | 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 | 2945 | Total |
| Program Services | 1318 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 96210 | 92043 | 2125 | 2042 |
| Printing and Publications | 41321 | 36953 | 2228 | 2140 |
| Miscellaneous | 27471 | 25878 | 812 | 781 |
| Facility charges | 84919 | 74273 | 5429 | 5217 |
| Events and activities | 171451 | 166385 | 2584 | 2482 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87587 | Total |
| Program Services | 45392 | ProgramServices |
| Management And General | 14330 | ManagementAndGeneral |
| Fundraising | 27865 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939508 | Total |
| Program Services | 707590 | ProgramServices |
| Management And General | 101635 | ManagementAndGeneral |
| Fundraising | 130283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77156 | BOY |
| EOY | 109181 | 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 | 5449309 | BOY |
| EOY | 5424018 | 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 | 17629 | BOY |
| EOY | 16823 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5544094 | BOY |
| EOY | 5550022 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19533 | BOY |
| EOY | 56764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19533 | BOY |
| EOY | 56764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4702613 | BOY |
| EOY | 4618399 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821948 | BOY |
| EOY | 874859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524561 | BOY |
| EOY | 5493258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5544094 | BOY |
| EOY | 5550022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 170704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -202007 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 433151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463125 | CurrentTaxYear |
| Total | 2283856 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360574 | CurrentTaxYear |
| Total | 1634746 | 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 | 742817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 746156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823699 | CurrentTaxYear |
| Total | 3918602 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21315 | CurrentTaxYear |
| Total | 182122 | 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 | 27912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21315 | CurrentTaxYear |
| Total | 182122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3736480 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130668 | CurrentTaxYear |
| Total | 685724 | 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 | 149046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130668 | CurrentTaxYear |
| Total | 685724 | 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 | 891863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 900303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 856702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 954367 | CurrentTaxYear |
| Total | 4604326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.14890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.15370 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16350 | 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 (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliate | $40,000 |
| Annuity Obligations | $16,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56764 | TotalOfAmounts |
| Total Revenue | 1110212 | TotalRevenue |
| Total Expenses | 939508 | TotalExpenses |
| Excess Or Deficit For Year | 170704 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -202007 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -202007 | TotalAdjustments |
| Excess Or Deficit Per FS | -31303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 908205 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -202007 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -202007 | RevenueNotRptdF990 |
| Revenue Subtotal | 1110212 | RevenueSubtotal |
| Total Revenue Per Form990 | 1110212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 939508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 939508 | ExpensesSubtotal |
| Total Expenses Per Form990 | 939508 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew County 4-H | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 32 | AddressLine1 |
| City | Savannah | City |
| State | MO | State |
| ZIP Code | 64485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 446005790 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 6397 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cash | MethodOfValuation |
| Purpose Of Grant | Projects | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships to individuals | 64 | 62266 |
| Grants to organizations | 72 | 37238 |
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. |
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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Budget and finance committee will review the tax return prior to filing. |
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