4-H Clubs & Affiliated 4-H Organizations, Portage County 4-H Leaders Association in Stevens Point, Wisconsin (WI)
Table of contents:
| 4-H Clubs & Affiliated 4-H Organizations, Portage County 4-H Leaders Association | |
| Employer Identification Number (EIN) | 391471862 |
| Name of Organization | 4-H Clubs & Affiliated 4-H Organizations |
| Secondary Name | Portage County 4-H Leaders Association |
| In Care of Name | Portage County 4-H Portage County UW-Extension |
| Address | 817 Whiting Avenue, Stevens Point, WI 54481 |
| Activities | Other instruction and training, Other youth organization or activities |
| Subsection | Educational Organization |
| Ruling Date | 03/2014 |
| 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 | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,648 |
| Amount of Income | $48,664 |
| Form 990 Revenue Amount | $19,644 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2010: $48,664 (it was $38,557 in 2013)
| This organization: | $48,664 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2010: $14,648 (it was $24,992 in 2013)
| This organization: | $14,648 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $23,435
| This organization: | $23,435 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 2.1
| 4-H Clubs & Affiliated 4-H Organizations, Portage County 4-H Leaders Association: | 2.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 41.2%
| 4-H Clubs & Affiliated 4-H Organizations, Portage County 4-H Leaders Association: | 41.2% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,434 | $46,760 | $4,028 |
| Contributions, gifts, grants, and similar amounts received | $366 | $1,213 | $1,661 |
| Program service revenue including government fees and contracts | $5,173 | $8,124 | $4,446 |
| Membership dues and assessments | $2,048 | $2,148 | $1,990 |
| Investment income | $24 | $51 | $62 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,939 | $26,102 | $-11,846 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,727 | $40,080 | $18,913 |
| Less: direct expenses from gaming and fundraising events | $13,788 | $13,978 | $30,759 |
| Gross profit/loss from sales of inventory | $884 | $9,122 | $7,715 |
| Gross sales of inventory, less returns and allowances | $2,900 | $20,873 | $11,485 |
| Less: cost of goods sold | $2,016 | $11,751 | $3,770 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $13,794 | $20,202 | $23,435 |
| Total net assets | $10,046 | $48,741 | $24,992 |
| Excess/Deficit for the year | $-3,360 | $26,558 | $-19,407 |
| Net assets or fund balances at beginning of year | $13,406 | $23,835 | $48,741 |
| Other changes in net assets or fund balances | $0 | $-1,652 | $-4,342 |
| Net assets or fund balances at end of year | $48,741 | $24,992 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,046 | $48,741 | $24,992 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $10,046 | $48,741 | $24,992 |
| Other Information | |||
| 2011 | 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 | 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 that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $21,512 |
| Subtotal Support | $21,512 |
| Gifts, grants, contributions, and membership fees received | $21,512 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $22,164 |
| Public Support | $21,512 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $652 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $30,398 |
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Number of affiliated organizations | |||
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| Total | 1,341 | ||
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