HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS COUNTY 4-H CLUB FOUNDATION INC (EIN 65-0630176)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2018-12-14
- IRS object ID
- 201803489349200605
- Schema version
- 2017v2.3
- 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 | 2018-12-14T09:46:48-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | 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 | 2018-10-29 | 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 | 2018-12-14 | IPDt |
| IP Tm | 08:46:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 93D59B959BC815F69D4BDE6A44B7001FF5BF1898 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93D59B959BC815F69D4BDE6A44B7001FF5BF1898 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $39,541 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,080 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $900 | ProgramServiceRevenueAmt |
| Investment Income | $305 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,256 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,729 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,527 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $33,812 | TotalRevenueAmt |
| Other Expenses Total | $25,425 | OtherExpensesTotalAmt |
| Total Expenses | $25,425 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,387 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,312 | BOYAmt |
| EOY | $144,362 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,413 | BOYAmt |
| EOY | $144,463 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,835 | BOYAmt |
| EOY | $41,498 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,578 | BOYAmt |
| EOY | $102,965 | 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 | $25,425 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,425 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELSA JANE MILLER | ||
| PRESIDENT/DI | 000.00 | $0 |
| SARAH MILLER | ||
| VICE PRES/DI | 000.00 | $0 |
| JODIE MCWATERS | ||
| SECRETARY/DI | 000.00 | $0 |
| LISA SHERMAN | ||
| TREASURER/DI | 000.00 | $0 |
| JUDY BRONSON | ||
| DIRECTOR | 000.00 | $0 |
| MIKE WALDRON | ||
| 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 |
| ERIN SOWARDS | ||
| DIRECTOR | 000.00 | $0 |
| CHRISTY CREWS | ||
| DIRECTOR | 000.00 | $0 |
| ASHLEY STEWART | ||
| DIRECTOR | 000.00 | $0 |
| JANICE WALKER | ||
| 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 | $15,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,080 | CurrentTaxYearAmt |
| Total | $85,433 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,156 | CurrentTaxYearAmt |
| Total | $113,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,236 | CurrentTaxYearAmt |
| Total | $198,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,813 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305 | CurrentTaxYearAmt |
| Total | $1,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305 | CurrentTaxYearAmt |
| Total | $1,359 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,541 | CurrentTaxYearAmt |
| Total | $200,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | 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 | $38,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,256 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,729 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,256 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,729 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,527 | 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 2,780 4-H LEADER SUPPORT 1,149 4-H SCHOOL PROGRAMS AND C 611 4-H STATE AND REGIONAL EV 4,174 ADMINISTRATIVE SUPPORT 1,429 AG VENTURE DONATIONS 1,000 AWARDS AND RECOGNITION 2,132 COUNTY EVENTS/SHOWS/CLINI 252 FAIR ACTIVITIES 455 MASON G SMOAK FOUNDATION 1,000 OFFICE EXPENSE 805 BARN RENOVATIONS 419 SCHOLARSHIPS 9,000 TAXES AND LICENSES 142 INTEREST EXPENSE 77 TOTAL 25,425 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 101 101 DELL COMPUTER 935 935 LESS ACCUMULATED DEPRECIATION 935 935 TOTAL 101 101 |
| FORM 990-EZ, PART II, LINE 26 | A/P - SCHOLARSHIPS 5,630 9,334 DUE TO 4-H CLUBS 26,189 24,608 DESIGNATED FUNDS 4,016 7,556 |
| 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. |