KANSAS 4-H FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS 4-H FOUNDATION INC (EIN 48-0623884)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-12
- IRS object ID
- 201131029349300023
- Schema version
- 2010v3.2
- 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 | 2011-04-12T20:34:07-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARNEY & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH JULIETTE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665026092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480623884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS 4-H FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7855325881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 UMBERGER HALL KSU | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665063417 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON HIBBARD | Name |
| Title | PRESIDENT | Title |
| Phone | 7855325881 | Phone |
| Date Signed | 2011-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA MUNTZ | Name |
| Phone | 7855372202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON HIBBARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 UMBERGER HALL KSU | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665063417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3831401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OZNET.KSU.EDU/DP_4HFD/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1123476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1197932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2358507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2419068 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171901 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20722 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3627381 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3753338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 615570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 587259 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1288619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1462965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 314303 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1220489 | OtherExpensePriorYear |
| Other Expenses Current Year | 1341633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3124678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3391857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 502703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 361481 | RevenuesLessExpensesCY |
| Total Assets BOY | 10921033 | TotalAssetsBOY |
| Total Assets EOY | 11709259 | TotalAssetsEOY |
| Total Liabilities BOY | 1162514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1179716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9758519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10529543 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1999572 | Expense |
| Revenue | 1847586 | Revenue |
| Description | YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92350 | Expense |
| Revenue | 79982 | Revenue |
| Description | A STATEWIDE 4-H MAGAZINE WHICH INTRODUCES, SHARES, PROMOTES, AND UNIFIES THOSE INVOLVED IN KANSAS 4-H | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 587259 | Expense |
| Revenue | 491500 | Revenue |
| Description | ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2679181 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 131 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY STEVENSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7855325881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 UMBERGER HALL KSU | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL KELLER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LEE BORCK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOE STOUT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MUNSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JOHN JUNIOR ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA POMEROY BALLARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM BASSETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN BONINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT BRADLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILY PENCE GALLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMA HOAGLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE IRSIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED KERR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER MCCLELLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY MCVICKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MONTGOMERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL NEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOYLE RAHJES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOLPH SIMONS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARREN WEIBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILBUR LEVERING | ||||||
| TRUSTEES EMERITI | 1.00 | X | 0 | 0 | 0 | |
| GLEE SMITH | ||||||
| TRUSTEES EMERITI | 1.00 | X | 0 | 0 | 0 | |
| VELMA LUNT WALLACE | ||||||
| TRUSTEES EMERITI | 1.00 | X | 0 | 0 | 0 | |
| DARYL BUCHHOLZ | ||||||
| CONSULTING TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLENN BUSSET | ||||||
| CONSULTING TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GORDON HIBBARD | ||||||
| PRESIDENT | 40.00 | 100895 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100895 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1197932 | AllOtherContributions |
| Noncash Contributions | 5197 | NoncashContributions |
| Total Contributions | 1197932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 713990 | 1673843 | 1673843 |
| AWARDS/SCHOLARSHIPS | 611710 | 491500 | 491500 |
| PROGRAM SUPPLY REVENUE | 713990 | 139859 | 139859 |
| JOURNAL INCOME | 511120 | 79982 | 79982 |
| OTHER INCOME | 713990 | 33884 | 33884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2419068 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171901 | TotalRevenueColumn |
| Exclusion | $171,901 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78063 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -35563 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35563 | TotalRevenueColumn |
| Exclusion | -$35,563 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3753338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2419068 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,338 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587259 | Total |
| Program Services | 587259 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175079 | Total |
| Program Services | 766930 | ProgramServices |
| Management And General | 220045 | ManagementAndGeneral |
| Fundraising | 188104 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91010 | Total |
| Program Services | 51004 | ProgramServices |
| Management And General | 23919 | ManagementAndGeneral |
| Fundraising | 16087 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96706 | Total |
| Program Services | 81435 | ProgramServices |
| Management And General | -896 | ManagementAndGeneral |
| Fundraising | 16167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100170 | Total |
| Program Services | 66891 | ProgramServices |
| Management And General | 18889 | ManagementAndGeneral |
| Fundraising | 14390 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13070 | Total |
| Management And General | 13070 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32251 | Total |
| Program Services | 13190 | ProgramServices |
| Management And General | 5541 | ManagementAndGeneral |
| Fundraising | 13520 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194129 | Total |
| Program Services | 185409 | ProgramServices |
| Management And General | 4854 | ManagementAndGeneral |
| Fundraising | 3866 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49382 | Total |
| Program Services | 33646 | ProgramServices |
| Management And General | 6739 | ManagementAndGeneral |
| Fundraising | 8997 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61 | Total |
| Program Services | 61 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277230 | Total |
| Program Services | 268756 | ProgramServices |
| Management And General | 8474 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113257 | Total |
| Program Services | 109625 | ProgramServices |
| Management And General | 3632 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & SOUVENIRS | 262301 | 228879 | 33422 | |
| SUPPLIES | 177348 | 163094 | 5481 | 8773 |
| MISCELLANEOUS | 93648 | 44722 | 39236 | 9690 |
| PRINTING & PUBLICATIONS | 69604 | 52150 | 3709 | 13745 |
| POSTAGE | 32209 | 19928 | 1734 | 10547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27143 | Total |
| Program Services | 6202 | ProgramServices |
| Management And General | 10524 | ManagementAndGeneral |
| Fundraising | 10417 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3391857 | Total |
| Program Services | 2679181 | ProgramServices |
| Management And General | 398373 | ManagementAndGeneral |
| Fundraising | 314303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573741 | BOY |
| EOY | 279644 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7530 | BOY |
| EOY | 30 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61697 | BOY |
| EOY | 387832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79716 | BOY |
| EOY | 105756 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57711 | BOY |
| EOY | 51305 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108576 | BOY |
| EOY | 95084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9691368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5932131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342089 | BOY |
| EOY | 3759237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6689973 | BOY |
| EOY | 7030371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10921033 | BOY |
| EOY | 11709259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403653 | BOY |
| EOY | 376142 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758861 | BOY |
| EOY | 803574 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162514 | BOY |
| EOY | 1179716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5173040 | BOY |
| EOY | 5822082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679865 | BOY |
| EOY | 1729573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905614 | BOY |
| EOY | 2977888 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9758519 | BOY |
| EOY | 10529543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10921033 | BOY |
| EOY | 11709259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 361481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 409544 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 684826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1395843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689432 | CurrentTaxYear |
| Total | 6214658 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2400 | CurrentTaxYear |
| Total | 12000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1398243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1633426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1691832 | CurrentTaxYear |
| Total | 6226658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6226658 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 166120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171893 | CurrentTaxYear |
| Total | 350236 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 953295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471001 | CurrentTaxYear |
| Total | 1424296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8001190 | TotalSupport |
| Gross Receipts From Admissions Etc | 10455508 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3494698 | BeginningOfYearBalance |
| Contributions | 72274 | Contributions |
| Investment Earnings Or Losses | -1825 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 587259 | GrantsOrScholarships |
| End Of Year Balance | 2977888 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2839743 | BeginningOfYearBalance |
| Contributions | 65872 | Contributions |
| Investment Earnings Or Losses | 1204653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 615570 | GrantsOrScholarships |
| End Of Year Balance | 3494698 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2697863 | BeginningOfYearBalance |
| Contributions | 141905 | Contributions |
| Investment Earnings Or Losses | 581447 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 581472 | GrantsOrScholarships |
| End Of Year Balance | 2839743 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447000 | OtherCostOrOtherBasis |
| Book Value | 447000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7624707 | OtherCostOrOtherBasis |
| Depreciation | 5108873 | Depreciation |
| Book Value | 2515834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 805735 | OtherCostOrOtherBasis |
| Depreciation | 581064 | Depreciation |
| Book Value | 224671 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813926 | OtherCostOrOtherBasis |
| Depreciation | 242194 | Depreciation |
| Book Value | 571732 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3759237 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COUNTY ENDOWMENT FUNDS | 263952 |
| FUNDS HELD IN TRUST | 6656517 |
| MINERAL RIGHTS | 86072 |
| HORSES | 23830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7030371 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $539,622 |
| COUNTY ENDOWMENT FUNDS PAYABLE | $263,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 803574 | TotalOfAmounts |
| Total Revenue | 3753338 | TotalRevenue |
| Total Expenses | 3391857 | TotalExpenses |
| Excess Or Deficit For Year | 361481 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 471001 | NetUnrealizedGLOnInvestments |
| Other | -$61,457 | OtherAmount |
| Total Adjustments | 409544 | TotalAdjustments |
| Excess Or Deficit Per FS | 771025 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4302402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 471001 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 471001 | RevenueNotRptdF990 |
| Revenue Subtotal | 3831401 | RevenueSubtotal |
| Other Revenues Not Included | -78063 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -78063 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3753338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3469921 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3469921 | ExpensesSubtotal |
| Other Expenses Not Included | -78063 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -78063 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3391858 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | COLLECTIONS CONSIST OF PAINTINGS AT ROCK SPRINGS 4-H CENTER AND ARE HUNG FOR PUBLIC DISPLAY. | |
| ACTUARIAL GAIN (LOSS) ANNUITY -61,457. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSE -78,063. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSE -78,063. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 66 | NumberOfRecipients |
| Amount Of Cash Grant | 44200 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A SPREADSHEET IS MAINTAINED WITH EACH SCHOLARSHIP FUND AND THE CHANGE IN VALUE EACH YEAR, AS WELL AS THE SCHOLARSHIP AMOUNT PROVIDED AND WHO IT WAS GIVEN TO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE IS PREPARED AND GIVEN TO THE AUDIT COMMITTEE TO REVIEW. UPON APPROVAL OF THE DRAFT THE 990 IS EFILED. | |
| THE COMPENSATION AND RETIREMENT COMMITTEE (COMPRISED OF BOARD MEMBERS) REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHO VOTES ON CHANGES TO COMPENSATION AND RETIREMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE KANSAS 4-H FOUNDATION. | FORM 990, PART VI, SECTION C, LINE 18 | |
| DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 471,001. ACTUARIAL GAIN (LOSS) ANNUITY -61,457. TOTAL TO FORM 990, PART XI, LINE 5: 409,544. | FORM 990, PART XI, LINE 5: |
| THE BOARD VOTES ON THE EXTERNAL AUDITORS EACH YEAR PRIOR TO THE END OF THE CALENDAR YEAR. THIS PROCESS REMAINS UNCHANGED. |
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