HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC (EIN 65-0630176)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2019-10-29
- IRS object ID
- 201923029349200327
- Schema version
- 2018v3.1
- 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 | 2019-10-29T09:55:07-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | 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 | 111 EAST PARK STREET | 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 | 2019-10-29 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.27.137.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 09:55:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C573D3D80A480D1F695CA4B8F197FE1CDC9AE2C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C573D3D80A480D1F695CA4B8F197FE1CDC9AE2C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $47,257 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,048 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $754 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,455 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,544 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,911 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,713 | TotalRevenueAmt |
| Other Expenses Total | $26,676 | OtherExpensesTotalAmt |
| Total Expenses | $26,676 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,037 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,362 | BOYAmt |
| EOY | $156,289 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,463 | BOYAmt |
| EOY | $156,289 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,498 | BOYAmt |
| EOY | $42,287 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,965 | BOYAmt |
| EOY | $114,002 | 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 | $26,676 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,676 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELSA JANE MILLER | ||
| PRESIDENT/DI | 000.00 | $0 |
| SARAH SEBRING | ||
| VICE PRES/DI | 000.00 | $0 |
| JANICE WALKER | ||
| SECRETARY/DI | 000.00 | $0 |
| LISA SHERMAN | ||
| TREASURER/DI | 000.00 | $0 |
| JUDY BRONSON | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES CULLENS | ||
| 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 |
| ASHLEY STEWART | ||
| DIRECTOR | 000.00 | $0 |
| JANICE WALKER | ||
| DIRECTOR | 000.00 | $0 |
| JODI MCWATERS | ||
| DIRECTOR | 000.00 | $0 |
| SARAH MILLER | ||
| DIRECTOR | 000.00 | $0 |
| DONNA HOWERTON | ||
| 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 | 111 E PARK ST | 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 | $19,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,048 | CurrentTaxYearAmt |
| Total | $87,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,455 | CurrentTaxYearAmt |
| Total | $122,378 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,503 | CurrentTaxYearAmt |
| Total | $210,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $210,189 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754 | CurrentTaxYearAmt |
| Total | $1,847 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754 | CurrentTaxYearAmt |
| Total | $1,847 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,257 | CurrentTaxYearAmt |
| Total | $212,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $46,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,455 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,544 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,455 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,911 | 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 2,800 4-H LEADER SUPPORT 603 4-H SCHOOL PROGRAMS AND C 1,302 4-H STATE AND REGIONAL EV 3,616 ADMINISTRATIVE SUPPORT 3,281 AG VENTURE DONATIONS 1,000 AWARDS AND RECOGNITION 2,408 COUNTY EVENTS/SHOWS/CLINI 295 FAIR ACTIVITIES 286 MASON G SMOAK FOUNDATION 1,000 OFFICE EXPENSE 729 BARN REPAIRS & MAINT 181 SCHOLARSHIPS 9,000 TAXES AND LICENSES 175 TOTAL 26,676 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 101 0 DELL COMPUTER 935 935 LESS ACCUMULATED DEPRECIATION 935 935 TOTAL 101 0 |
| FORM 990-EZ, PART II, LINE 26 | A/P - SCHOLARSHIPS 9,334 7,401 DUE TO 4-H CLUBS 24,608 21,503 DESIGNATED FUNDS 7,556 13,383 |
| 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. |