Rockingham County 4-H in Harrisonburg, Virginia (VA)
Table of contents:
| Rockingham County 4-H | |
| Employer Identification Number (EIN) | 460608390 |
| Name of Organization | Rockingham County 4-H |
| In Care of Name | Dara Booher |
| Address | 965 Pleasant Valley Rd, Harrisonburg, VA 22801-9630 |
| Subsection | Charitable Organization, 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $218,400 |
| Amount of Income | $167,821 |
| Form 990 Revenue Amount | $105,802 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2013: $167,821 (it was $148,341 in 2012)
| This organization: | $167,821 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2013: $218,400 (it was $208,520 in 2012)
| Rockingham County 4-H: | $218,400 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $96,758
| Rockingham County 4-H: | $96,758 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 26.7%
| This organization: | 26.7% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $73,770 | $105,802 |
| Contributions, gifts, grants, and similar amounts received | $25,055 | $28,276 |
| Program service revenue including government fees and contracts | $5,558 | $10,148 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $41,700 | $65,389 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $116,271 | $127,408 |
| Less: direct expenses from gaming and fundraising events | $74,571 | $62,019 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $1,457 | $1,989 |
| Total expenses | $76,327 | $96,758 |
| Total net assets | $208,520 | $218,400 |
| Excess/Deficit for the year | $-2,557 | $9,044 |
| Net assets or fund balances at beginning of year | $0 | $208,520 |
| Other changes in net assets or fund balances | $211,077 | $836 |
| Net assets or fund balances at end of year | $208,520 | $218,400 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $208,520 | $218,400 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $208,520 | $218,400 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $312,718 |
| Subtotal | $312,718 |
| Gifts, grants, contributions, and membership fees received | $53,333 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $243,679 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $15,706 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $316,201 |
| Public support | $312,718 |
| Subtotal | $72 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $72 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $3,411 |
| Write your review! |
|
|
| Recently Added Reviews |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
  |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
|
Pomegranate Library Inc in Virginia Beach, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Northern Virginia 4-H Educational And Conference Center Inc | 600 4-H Center Drive, Front Royal, VA 22630 | VA | 2013-03 | $1,414,079 |
| 2 | Harvest Outreach Center Inc | 410 Maddox Rd, Gladys, VA 24554-3030 | VA | 2005-01 | $1,042,462 |
| 3 | Lynchburg Grows | PO BOX 12039, Lynchburg, VA 24506-2039 | VA | 2004-10 | $260,469 |
| 4 | Virginia Beach 4-H Livestock Inc | 3528 Baum Rd, Virginia Bch, VA 23457-1017 | VA | 2013-10 | $232,840 |
| 5 | Rockingham County 4-H | 965 Pleasant Valley Rd, Harrisonburg, VA 22801-9630 | VA | 2013-12 | $167,821 |
| 6 | Warren County 4-H Leaders Association Inc | 220 N Commerce Ave Ste 500, Front Royal, VA 22630-4412 | VA | 2014-03 | $85,888 |
| 7 | Augusta County 4-H & Ffa Market Animal Show And Sale | 501 Knightly Mill Rd, Mount Sidney, VA 24467-2001 | VA | 2013-09 | $75,583 |
| 8 | Angeldeer Ministries, Angeldeer Learning Center | Po Box 6383, Ashland, VA 23005 | VA | 2006-07 | $68,000 |
| 9 | Frederick County 4-H Leaders Association | 107 N Kent St, Winchester, VA 22601-5039 | VA | 2013-08 | $53,175 |
| 10 | 4-H Clubs Of Virginia Beach Inc | 2449 Princess Anne Rd Bldg 14, Virginia Beach, VA 23456-9116 | VA | 2013-09 | $31,534 |
| 11 | New Roots Youth Garden Inc | PO BOX 383, Cape Charles, VA 23310-0383 | VA | 2012-08 | $22,234 |
| 12 | Appalachian Agricultural Exposition Center | Po Box 587, Max Meadows, VA 24360 | VA | 2014-08 | $3,197 |
| 13 | 4-H Clubs & Affiliated 4-H Organizations, Chesapeake 4h Horse & Pony Club | 310 Shea Drive, Chesapeake, VA 23322 | VA | 2013-04 | $0 |
| 14 | Charlotte County 4-H Leader Council | Po Box 700, Charlotte Court House, VA 23923 | VA | 2013-09 | $0 |
| 15 | Chesapeake 4h Cloverbud Club | 310 Shea Dr, Chesapeake, VA 23322-5571 | VA | 2013-08 | $0 |
| 16 | Dickenson County 4-H Development Association | Po Bxox 1160, Clintwood, VA 24228 | VA | 2013-07 | $0 |
| 17 | Northern District 4-H Horse Advisory Council Of Virginia | 1623 John Tucker Road, Aroda, VA 22709 | VA | 2013-07 | $0 |
| 18 | Prince William County 4-H Association | 8033 Ashton Avenue Suite 105, Manassas, VA 20109 | VA | 2013-08 | $0 |
| 19 | Southeast District 4-H Horse Leaders Association | 3229 Rolfe Hwy, Dendron, VA 23839 | VA | 2013-04 | $0 |
| 20 | Washington County 4-H Development Association Inc | 234 West Valley Street, Abingdon, VA 24210 | VA | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Rockingham County 4-H »
Non-representatives - add comments about Rockingham County 4-H»