Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H in Dahlonega, Georgia (GA)

Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H
Employer Identification Number (EIN)	581539448
Name of Organization	Georgia Extension 4-H Foundation
Secondary Name	Lumpkin County Extension 4-H
In Care of Name	Chesley Davis
Address	26 Johnson St Ste A, Dahlonega, GA 30533-0520
Subsection	Educational Organization
Ruling Date	12/2013
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$31,508
Amount of Income	$35,731
Form 990 Revenue Amount	$25,545
National Taxonomy of Exempt Entities (NTEE)	Youth Development: Youth Development - Agricultural

Non-representatives - add comments:

Amount of income in 2013: $35,731

This organization:	$35,731
Other organizations performing similar types of work:	$281,125

Assets in 2013: $31,508

Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H:	$31,508
Other organizations performing similar types of work:	$372,859

Expenses in 2013: $29,907

Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H:	$29,907
Other organizations performing similar types of work:	$281,077

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 0.0%

Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H:	0.0%
Other organizations performing similar types of work:	80.8%

Grants share in income in 2013: 4.3%

This organization:	4.3%
Other organizations performing similar types of work:	22.0%

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$6,286	$31,883	$25,545
Contributions, gifts, grants, and similar amounts received	$3,500	$2,540	$1,095
Program service revenue including government fees and contracts	$758	$22,334	$16,559
Membership dues and assessments	$0	$0	$0
Investment income	$41	$73	$61
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$1,987	$6,936	$7,830
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$5,534	$11,165	$18,016
Less: direct expenses from gaming and fundraising events	$3,547	$4,229	$10,186
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$2,274	$34,343	$29,907
Total net assets	$38,330	$35,870	$31,508
Excess/Deficit for the year	$4,012	$-2,460	$-4,362
Net assets or fund balances at beginning of year	$34,318	$38,330	$35,870
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$35,870	$31,508

	2011	2012	2013
Balance Sheets
Total assets	$38,330	$35,870	$31,508
Total liabilities	$0	$0	$0
Net assets or fund balances	$38,330	$35,870	$31,508

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	0
Sum of amounts of support	$0

	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$27,043
Contributions, gifts, grants, and similar amounts received	$5,295
Program service revenue including government fees and contracts	$15,172
Membership dues and assessments	$0
Investment income	$843
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$5,733
Gross revenue	$14,298
Less: direct expenses other than fundraising expenses	$8,565
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$0
Total expenses	$21,388
Grants and similar amounts paid	$0
Benefits paid to or for members	$0
Salaries, other compensation, and employee benefits	$0
Professional fees and other payments to independent contractors	$0
Occupancy, rent, utilities, and maintenance	$0
Printing, publications, postage, and shipping	$62
Other expenses	$21,326
Net assets or fund balances at end of year	$30,397
Excess or (deficit) for the year	$5,655
Net assets or fund balances at beginning of year	$24,742
Other changes in net assets or fund balances	$0

	2007
Balance Sheets
Total assets	$30,397
Cash, savings, and investments	$30,397
Land and buildings	$0
Other assets	$0
Total liabilities	$0
Net assets or fund balances	$30,397

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	4

Employer identification number (EIN)	Name of organization	Type of organization	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
521057382	4-H Clubs & Affiliated 4-H Organizations	Organization that receives a substantial part of its support from a governmental unit or from the general public	No	$0
Total				$0

	2006
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Georgia 4-H Club Foundation Cooperative Extension Ser	Extension Building Annex Univ Of Ga, Athens, GA 30602-0001	GA	1953-04	$5,450,356
2	Alabama 4h Club Foundation Inc	226 Duncan Hall, Auburn Univ, AL 36849-6473	AL	1964-12	$5,052,682
3	Arkansas 4-H Foundation Incorporated	1411 N Constitution, Ashdown, AR 71822	AR	1969-03	$2,916,640
4	Farms For City Kids Foundation Inc	44 S Bayles Ave Ste 218, Prt Washingtn, NY 11050-3765	NY	1993-04	$2,811,659
5	South Dakota 4-H Foundation Inc	Po Box 5016, Custer, SD 57730	SD	1965-05	$1,817,606
6	Iowa 4 H Foundation, Richland Robins 4-H Club	2214 Quail Ave, Arthur, IA 51431	IA	1951-03	$1,786,110
7	Minnesota 4-H Foundation	9 Coffey Hall 1420 Eckles Ave, St Paul, MN 55108	MN	1981-08	$805,215
8	Family Career And Community Leaders, Ohio Fccla	25 S Front St Ms606, Columbus, OH 43215-4176	OH	1959-12	$750,939
9	Agricultural Extension Camps Inc	11461 Camp Ohio Rd, St Louisville, OH 43071-9613	OH	1943-05	$690,448
10	Montgomery County 4-H Club Inc	400 Parke Ave, Crawfordsvlle, IN 47933-1525	IN	1991-06	$501,777
11	Okeechobee Youth Livestock Show Inc	PO BOX 1313, Okeechobee, FL 34973-1313	FL	1988-09	$409,940
12	Future Farmers Of America State Associations & Local Chapter, Ffa	PO BOX 30003, Las Cruces, NM 88003-8003	NM	1945-01	$207,502
13	4-H Clubs & Affiliated 4-H Organizations, Panhandle	370 W Panhandle Lake Rd, Shelton, WA 98584-8923	WA	1946-04	$152,471
14	Idaho Ffa Foundation Inc	3401 W Pine Ave, Meridian, ID 83642-5437	ID	1987-12	$136,218
15	4-H Clubs & Affiliated 4-H Organizations, Phillips County 4-H Council	115 N Walnut, Stockton, KS 67669-1663	KS	1946-04	$95,326
16	4-H Clubs & Affiliated 4-H Organizations, Dekalb Cooperative Extension	4380 Memorial Drive Suite 200, Decatur, GA 30032	GA	2013-12	$66,409
17	4-H Clubs & Affiliated 4-H Organ, Eastern Pa Camp Committee	PO BOX 129, New Bloomfld, PA 17068-0129	PA	1946-04	$62,055
18	Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H	26 Johnson St Ste A, Dahlonega, GA 30533-0520	GA	2013-12	$35,731
19	4-H Clubs & Affiliated 4-H Organizations, Sidewinders 4-H Club	777 Oil Well Road, Corvallis, MT 59828	MT	1946-04	$47,910
20	Georgia Extension 4-H Foundation Inc	304 Hoke Smith Annex, Athens, GA 30602-0001	GA	2013-12	$5,962

Number of organizations performing similar types of work

Alabama	1
Arkansas	1
California	1
Florida	1
Georgia	4
Iowa	1
Idaho	2
Indiana	1
Kansas	1

Minnesota	1
Montana	2
New Mexico	1
New York	1
Ohio	2
Pennsylvania	1
South Dakota	2
Washington	1

Total

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	4-H Clubs & Affiliated 4-H Organizations, Dekalb Cooperative Extension	4380 Memorial Drive Suite 200, Decatur, GA 30032	GA	2013-12	$66,409
Subordinate	Georgia Extension 4-H Foundation, Lumpkin County Extension 4-H	26 Johnson St Ste A, Dahlonega, GA 30533-0520	GA	2013-12	$35,731
Central	Georgia Extension 4-H Foundation Inc	304 Hoke Smith Annex, Athens, GA 30602-0001	GA	2013-12	$5,962
Subordinate	Georgia Extension 4-H Foundation, Coweta County Extension 4-H	255 Pine Rd, Newnan, GA 30263-6014	GA	2013-12	$222,469
Subordinate	Georgia Extension 4-H Foundation, Bulloch County Extension 4-H	151 Langston Chapel Rd Ste 600, Statesboro, GA 30458-7208	GA	2013-12	$167,835
Subordinate	Georgia Extension 4-H Foundation, Paulding County Extension 4-H	530 W Memorial Dr, Dallas, GA 30132-4116	GA	2013-12	$146,558
Subordinate	4-H Clubs & Affiliated 4-H Organizations, Spalding County 4-H Spalding County Cooperative Extension	Pob 277, Griffin, GA 30223	GA	2013-12	$139,640
Subordinate	Georgia Extension 4-H Foundation, Forsyth County Extension 4-H	875 Lanier Pkwy Ste 158, Cumming, GA 30040	GA	2013-12	$125,036
Subordinate	Georgia Extension 4-H Foundation, Oconee County Extension 4-H	PO BOX 107, Watkinsville, GA 30677-0003	GA	2013-12	$110,684
Subordinate	Georgia Extension 4-H Foundation, Walton County 4-H Club	100 N Broad St, Monroe, GA 30655-1842	GA	2013-12	$107,123
Subordinate	Georgia Extension 4-H Foundation, Fayette County Extension 4-H	140 Stonewall Ave W Ste 209, Fayetteville, GA 30214-1520	GA	2013-12	$106,373
Subordinate	Georgia Extension 4-H Foundation, Douglas County Extension 4-H	6279 Fairburn Rd, Douglasville, GA 30134-1994	GA	2013-12	$100,770
Subordinate	Georgia Extension 4-H Foundation, Henry County Extension 4-H	97 Lake Dow Rd, Mcdonough, GA 30252-3145	GA	2013-12	$95,669
Subordinate	Georgia Extension 4-H Foundation, Thomas County 4-H Club	227 W Jeffererson St, Thomasville, GA 31792	GA	2013-12	$95,516
Subordinate	Georgia Extension 4-H Foundation, Bleckley County Extension 4-H	165 E Peacock St, Cochran, GA 31014-7846	GA	2013-12	$93,547
Subordinate	Georgia Extension 4-H Foundation, 4-H Clubs & Affiliated 4-H Organiza	One Margaret Mitchell Sqr Ste 109, Atlanta, GA 30303-1022	GA	2013-12	$92,722
Subordinate	Georgia Extension 4-H Foundation, Effingham County Extension 4-H	284 Hwy 119 S, Springfield, GA 31329-3081	GA	2013-12	$89,639
Subordinate	Georgia Extension 4-H Foundation, Bartow County Extension 4-H	320 W Cherokee Ave Ste 112, Cartersville, GA 30120-3059	GA	2013-12	$89,556
Subordinate	Georgia Extension 4-H Foundation, Jackson County Extension 4-H	PO BOX 760, Jefferson, GA 30549-7760	GA	2013-12	$88,562
Subordinate	Georgia Extension 4-H Foundation, Cobb County Extension 4-H	678 S Cobb Dr Se Ste 200, Marietta, GA 30060-3107	GA	2013-12	$84,319

Number of affiliated organizations

Georgia

150