HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC (EIN 65-0630176)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-06-14
- IRS object ID
- 202531659349200008
- Schema version
- 2023v6.0
- 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 | 2025-06-14T14:13:40-04:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | 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 | 2025-06-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $96,966 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,230 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,986 | InvestmentIncomeAmt |
| Fundraising Gross Income | $70,750 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,730 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,020 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,236 | TotalRevenueAmt |
| Other Expenses Total | $27,217 | OtherExpensesTotalAmt |
| Total Expenses | $27,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,019 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,529 | BOYAmt |
| EOY | $163,516 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,258 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,529 | BOYAmt |
| EOY | $165,774 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,557 | BOYAmt |
| EOY | $43,783 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,972 | BOYAmt |
| EOY | $121,991 | 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 | $27,217 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,217 | 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 | $16,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,230 | CurrentTaxYearAmt |
| Total | $58,416 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $70,750 | CurrentTaxYearAmt |
| Total | $96,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,980 | CurrentTaxYearAmt |
| Total | $154,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $154,915 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986 | CurrentTaxYearAmt |
| Total | $7,489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986 | CurrentTaxYearAmt |
| Total | $7,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,966 | CurrentTaxYearAmt |
| Total | $162,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96220 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER&AUCTION | Event1Nm |
| Gross Receipts Event1 | $70,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,730 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,020 | NetIncomeSummaryAmt |
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 3,366 4-H COUNTY CAMPS 1,949 4-H LEADER SUPPORT 1,781 4-H SCHOOL PROGRAMS AND C 886 ADMINISTRATIVE SUPPORT 1,083 AG VENTURE DONATIONS 1,000 AWARDS AND RECOGNITION 4,984 BARN REPAIRS & MAINT 58 COUNTY EVENTS/SHOWS/CLINI 1,126 FAIR ACTIVITIES 2,608 MASON G SMOAK FOUNDATION 1,000 MISCELLANEOUS 97 OFFICE EXPENSE 527 SCHOLARSHIPS 5,500 STATE & REGIONAL EVENTS 1,050 TAXES AND LICENSES 202 TOTAL 27,217 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID CREDIT CARD 0 2,258 TOTAL 0 2,258 |
| FORM 990-EZ, PART II, LINE 26 | A/P - SCHOLARSHIPS 11,752 13,456 DUE TO 4-H CLUBS 36,670 27,420 DESIGNATED FUNDS 1,885 1,907 ADVANCE FUNDRAISER TICKET SALES 2,250 1,000 |
| 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. |