Highlands County 4-H Club Foundation Inc, Highlands Cty 4-H Club in Lake Placid, Florida (FL)
Table of contents:
| Highlands County 4-H Club Foundation Inc, Highlands Cty 4-H Club | |
| Employer Identification Number (EIN) | 650630176 |
| Name of Organization | Highlands County 4-H Club Foundation Inc |
| Secondary Name | Highlands Cty 4-H Club |
| In Care of Name | Lisa Harris |
| Address | 111 E Park St, Lake Placid, FL 33852-6362 |
| Activities | Other instruction and training, Other youth organization or activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2011 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $140,268 |
| Amount of Income | $35,393 |
| Form 990 Revenue Amount | $24,422 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,970 | $31,284 | $26,513 |
| Contributions, gifts, grants, and similar amounts received | $28,289 | $24,928 | $15,155 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $413 | $265 | $161 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,268 | $6,091 | $11,197 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,575 | $17,415 | $25,211 |
| Less: direct expenses from gaming and fundraising events | $15,307 | $11,324 | $14,014 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $23,504 | $25,736 | $32,951 |
| Total net assets | $114,725 | $120,273 | $113,835 |
| Excess/Deficit for the year | $12,466 | $5,548 | $-6,438 |
| Net assets or fund balances at beginning of year | $102,259 | $114,725 | $120,273 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $113,835 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $136,969 | $154,146 | $152,334 |
| Total liabilities | $22,244 | $33,873 | $38,499 |
| Net assets or fund balances | $114,725 | $120,273 | $113,835 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $221,237 |
| Subtotal | $221,237 |
| Gifts, grants, contributions, and membership fees received | $99,326 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $121,911 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $223,491 |
| Public support | $221,237 |
| Subtotal | $2,254 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,254 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | 4 Girls Foundation Inc | 565 E Hillsboro Blvd, Deerfield Bch, FL 33441-3543 | FL | 2008-04 | $1,976,390 |
| 2 | 4 H Youth Foundation Inc Dade County Term | 1455 Nw 107th Ave Ste 786, Miami, FL 33172-2721 | FL | 1968-08 | $42,811 |
| 3 | 4 Kids Charity Inc | 137-B 7th Ave Se, Largo, FL 33771 | FL | 2008-01 | $0 |
| 4 | 4 Our Cookie Inc | Po Box 1017, Apopka, FL 32703 | FL | 2001-08 | $0 |
| 5 | 4-H Clubs & Affiliated 4-H Organizations | 1020 Ne 16th St, Ocala, FL 34470 | FL | 1946-04 | $0 |
| 6 | 4-H Clubs & Affiliated 4-H Organizations, Bay County 4-H Clubs | 2728 East 14th Street, Panama City, FL 32401 | FL | 1946-04 | $0 |
| 7 | 4-H Clubs & Affiliated 4-H Organizations, Charlotte County 4-H Club | PO BOX 510185, Punta Gorda, FL 33951-0185 | FL | 1946-04 | $32,229 |
| 8 | 4-H Clubs & Affiliated 4-H Organizations, Citrus County 4-H | 3650 W Sovereign Path Ste 1, Lecanto, FL 34461-8070 | FL | 1946-04 | $84,168 |
| 9 | 4-H Clubs & Affiliated 4-H Organizations | 7951 Sully Drive, Orlando, FL 32818 | FL | 1946-04 | $0 |
| 10 | 4-H Clubs & Affiliated 4-H Organizations, Collier County 4-H Club Foundation | 4821 42nd St Ne, Naples, FL 34120-1529 | FL | 1946-04 | $27,972 |
| 11 | Highlands County 4-H Club Foundation Inc, Highlands Cty 4-H Club | 111 E Park St, Lake Placid, FL 33852-6362 | FL | 2011-09 | $35,393 |
| 12 | 4-H Clubs & Affiliated 4-H Organizations | 250 W County Home Road, Sanford, FL 32773 | FL | 1946-04 | $0 |
| 13 | 4-H Clubs & Affiliated 4-H Organizations, Myakka Ranchers 4-H Club | 15757 Hancock Rd, Sarasota, FL 34240-6705 | FL | 1946-04 | $500 |
| 14 | 4-H Clubs & Affiliated 4-H Organizations, Orange County 4-H | 6021 S Conway Rd, Orlando, FL 32812-3604 | FL | 1946-04 | $32,413 |
| 15 | 4-H Clubs & Affiliated 4-H Organizations, Volusia County 4 H Clubs | 3100 E New York Ave, Deland, FL 32724-6410 | FL | 1946-04 | $52,081 |
| 16 | 4-H Clubs & Affliated 4-H Organizations | 1455 Treeland Blvd, Palm Bay, FL 32909 | FL | 1946-04 | $0 |
| 17 | Polk County 4-H Foundation Inc | PO BOX 9005 DRAWER HS03, Bartow, FL 33831-9005 | FL | 2012-04 | $0 |
| 18 | 4035p Andrew B Schneider Trust B | PO BOX 1908, Orlando, FL 32802-1908 | FL | $296,213 | |
| 19 | 448 Community Club Inc | 16024 Cr 448, Tavares, FL 32778 | FL | 1980-08 | $0 |
| 20 | 4th Street Boxing And Community Center Inc | 475 Central Ave Ste 403, St Petersburg, FL 33701-3846 | FL | 2004-11 | $25,280 |
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