HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC (EIN 65-0630176)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-05-03
- IRS object ID
- 202411249349202411
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-03T17:49:25-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650630176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLANDS COUNTY 4H CLUB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8634652835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 DAL HALL BLVD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SHERMAN | PersonNm |
| Person Title | TREASURER/DIRECTOR | PersonTitleTxt |
| Phone | 8634652835 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | SHERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,163 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,398 | InvestmentIncomeAmt |
| Total Revenue | $18,561 | TotalRevenueAmt |
| Other Expenses Total | $28,069 | OtherExpensesTotalAmt |
| Total Expenses | $28,069 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,195 | BOYAmt |
| EOY | $115,529 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,195 | BOYAmt |
| EOY | $115,529 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,715 | BOYAmt |
| EOY | $52,557 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,480 | BOYAmt |
| EOY | $62,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE MONETARY SUPPORT TO THE INDIVIDUAL 4-H CLUBS. APPROXIMATELY 250 INDIVIDUALS ARE BENEFITED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE MONETARY AND LEADERSHIP SUPPORT TO THE 4-H CLUBS IN THE COUNTY. APPROXIMATELY 250 INDIVIDUALS ARE BENEFITED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,069 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,069 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA HOWERTON | ||
| PRESIDENT/DI | 000.00 | $0 |
| JANICE WALKER | ||
| SECRETARY/DI | 000.00 | $0 |
| LISA SHERMAN | ||
| TREASURER/DI | 000.00 | $0 |
| JUDY BRONSON | ||
| DIRECTOR | 000.00 | $0 |
| STEPHANIE GOSE | ||
| DIRECTOR | 000.00 | $0 |
| CHRISTI GOSE | ||
| DIRECTOR | 000.00 | $0 |
| JULIA MERCER | ||
| DIRECTOR | 000.00 | $0 |
| CHRISTY CREWS | ||
| DIRECTOR | 000.00 | $0 |
| SARAH MILLER | ||
| DIRECTOR | 000.00 | $0 |
| SARAH SEBRING | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SHERMAN CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 DAL HALL BLVD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8634652835 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,163 | CurrentTaxYearAmt |
| Total | $54,234 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,749 | CurrentTaxYearMinus3YearsAmt |
| Total | $54,204 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,163 | CurrentTaxYearAmt |
| Total | $108,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398 | CurrentTaxYearAmt |
| Total | $4,257 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398 | CurrentTaxYearAmt |
| Total | $4,257 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,561 | CurrentTaxYearAmt |
| Total | $112,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4-H CLUB SUPPORT 2,067 4-H COUNTY CAMPS 181 4-H SCHOOL PROGRAMS AND C 842 ADMINISTRATIVE SUPPORT 692 AG VENTURE DONATIONS 1,000 AWARDS AND RECOGNITION 4,256 BARN REPAIRS & MAINT 355 COUNTY EVENTS/SHOWS/CLINI 553 FAIR ACTIVITIES 2,103 INSURANCE 406 MASON G SMOAK FOUNDATION 1,000 MISCELLANEOUS 375 OFFICE EXPENSE 933 SCHOLARSHIPS 12,000 STATE & REGIONAL EVENTS 905 TAXES AND LICENSES 401 TOTAL 28,069 |
| FORM 990-EZ, PART II, LINE 24 | DELL COMPUTER 935 935 LESS ACCUMULATED DEPRECIATION 935 935 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | A/P - SCHOLARSHIPS 11,958 11,752 DUE TO 4-H CLUBS 31,857 36,670 DESIGNATED FUNDS 16,900 1,885 ADVANCE FUNDRAISER TICKET SALES 0 2,250 |
| FORM 990-EZ, PART III | THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE MONETARY SUPPORT TO THE INDIVIDUAL 4-H CLUBS. APPROXIMATELY 250 INDIVIDUALS ARE BENEFITED. |