Delaware 4-H Association Inc in Newark, Delaware (DE)
Table of contents:
| Delaware 4-H Association Inc | |
| Employer Identification Number (EIN) | 455577151 |
| Name of Organization | Delaware 4-H Association Inc |
| In Care of Name | State 4-H Program Leader |
| Address | 531 S College Avenue, Newark, DE 19716-1304 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,175 |
| Amount of Income | $128,682 |
| Form 990 Revenue Amount | $57,013 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2013: $128,682 (it was $105,872 in 2012)
| This organization: | $128,682 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2013: $103,175 (it was $107,186 in 2012)
| This organization: | $103,175 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $61,024
| This organization: | $61,024 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 46.7%
| This organization: | 46.7% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $81,307 | $57,013 |
| Contributions, gifts, grants, and similar amounts received | $21,175 | $26,635 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $5,295 | $3,650 |
| Investment income | $0 | $25 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $54,837 | $26,703 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $79,402 | $98,372 |
| Less: direct expenses from gaming and fundraising events | $24,565 | $71,669 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $73,695 | $61,024 |
| Total net assets | $107,186 | $103,175 |
| Excess/Deficit for the year | $7,612 | $-4,011 |
| Net assets or fund balances at beginning of year | $0 | $107,186 |
| Other changes in net assets or fund balances | $99,574 | $0 |
| Net assets or fund balances at end of year | $107,186 | $103,175 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $107,186 | $103,175 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $107,186 | $103,175 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $56,755 |
| Subtotal Support | $56,755 |
| Gifts, grants, contributions, and membership fees received | $56,755 |
| 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 | $56,780 |
| Public Support | $56,755 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25 |
| 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. | $177,774 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arrowhead Ranch Inc | 206 Fortress Blvd, Murfreesboro, TN 37128-5269 | TN | 2009-06 | $1,040,758 |
| 2 | Karnes County Youth Show | PO BOX 590, Runge, TX 78151-0590 | TX | 2009-02 | $1,006,327 |
| 3 | Benton-Franklin Market Stock Sale Committee | PO BOX 2151, Pasco, WA 99302-2151 | WA | 2013-03 | $861,626 |
| 4 | Seattle Childrens Playgarden | 3710 38th Ave S, Seattle, WA 98144-7126 | WA | 2003-07 | $788,953 |
| 5 | Travis County Youth Show Inc | PO BOX 1110, Manor, TX 78653-1110 | TX | 2006-05 | $642,942 |
| 6 | The Delaware 4-H Foundation Inc | 113 Townsend Hall University Of De, Newark, DE 19716 | DE | 2009-08 | $512,293 |
| 7 | Puyallup Fair Foundation | 110 9th Ave Sw, Puyallup, WA 98371 | WA | 2008-02 | $466,891 |
| 8 | National 4-H Congress Foundation | 7100 Connecticut Ave, Chevy Chase, MD 20815-4934 | MD | 2012-11 | $442,497 |
| 9 | Erath County Junior Livestock Show Inc | 17378 N State Highway 108, Stephenville, TX 76401-9213 | TX | 2015-03 | $402,510 |
| 10 | Deschutes County 4-H And Ffa Livestock Auction Association | PO BOX 1645, Redmond, OR 97756-0513 | OR | 2011-11 | $385,944 |
| 11 | Uvalde County Junior Livestock Show Association | Uvalde County Courthouse, Uvalde, TX 78802 | TX | 1996-02 | $383,176 |
| 12 | Moore County Jr Livestock Assoc | PO BOX 581, Dumas, TX 79029-0581 | TX | 2013-09 | $366,168 |
| 13 | Lampasas County Livestock Association Inc | PO BOX 504, Lampasas, TX 76550-0031 | TX | 2012-06 | $363,275 |
| 14 | Alabama Farmers Agriculture Foundation | 2108 E South Blvd, Montgomery, AL 36116-2410 | AL | 2011-02 | $356,450 |
| 15 | University Of Wyoming, Laramie County 4-H Council | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $352,926 |
| 16 | Williamson County Livestock Association | PO BOX 530, Georgetown, TX 78627-0530 | TX | 2015-01 | $350,617 |
| 17 | Lake County 4-H & Ffa Market Sale Committee | PO BOX 777, Lakeview, OR 97630-0030 | OR | 2013-02 | $347,258 |
| 18 | Delaware 4-H Association Inc | 531 S College Avenue, Newark, DE 19716-1304 | DE | 2012-09 | $128,682 |
| 19 | Delaware Ffa Foundation | 35 Commerce Way Ste 1, Dover, DE 19904-8228 | DE | 2004-07 | $61,189 |
| 20 | Delaware Livestock Exposition | 69 Transportation Circle, Dover, DE 19934 | DE | 2005-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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