Florida 4-H Club Foundation Inc in Gainesville, Florida (FL)

Organization representatives - add corrected or new information about Florida 4-H Club Foundation Inc »

Non-representatives - add comments about Florida 4-H Club Foundation Inc»

Florida 4-H Club Foundation Inc
Employer Identification Number (EIN)591000186
Name of OrganizationFlorida 4-H Club Foundation Inc
AddressPO BOX 110225, Gainesville, FL 32611-0225
ActivitiesOther youth organization or activities, Other school related activities
SubsectionCharitable Organization, Educational Organization
Ruling Date05/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,119,662
Amount of Income$2,893,134
Form 990 Revenue Amount$2,162,183
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development - Agricultural


Non-representatives - add comments:


CAPTCHA

Your IP address 44.223.31.148 will be logged.

Amount of income in 2014: $2,893,134 (it was $2,181,127 in 2013)
This organization: 

 $2,893,134
Other organizations performing similar types of work: 

 $223,254

Assets in 2014: $3,119,662 (it was $2,661,941 in 2013)
Florida 4-H Club Foundation Inc: 

 $3,119,662
Other organizations performing similar types of work: 

 $223,347

Expenses in 2013: $1,902,434
Florida 4-H Club Foundation Inc: 

 $1,902,434
Other organizations performing similar types of work: 

 $208,799

Income to expenses ratio in 2013: 1.5
Florida 4-H Club Foundation Inc: 

 1.5
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 34.2%
Florida 4-H Club Foundation Inc: 

 34.2%
Other organizations performing similar types of work: 

 34.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109621
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$717,104
Total estimated amount of other compensation from the organization and related organizations$114,127
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$2,229,320$2,181,127
Contributions, Gifts, Grants and Other Similar Amounts$778,876$745,333
Program Service Revenue$1,401,997$1,286,451
Educational Support Services$1,252,456
445100$28,613
Educational Support Services$5,382
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,396$40,984
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$11,428$104,432
Gross amount from sales of assets other than inventory (Securities / Other)$138,688 / $0$705,316 / $0
Less: cost or other basis and sales expenses (Securities / Other)$127,260 / $0$600,884 / $0
Gain or (loss) (Securities / Other)$11,428 / $0$104,432 / $0
Net income/loss from fundraising events$14,623$3,927
Gross income from fundraising events$17,947$5,943
Less: direct expenses$3,324$2,016
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$1,990,795$1,902,434
Grants and other assistance to domestic organizations and domestic governments$18,210
Grants and other assistance to domestic individuals$12,400
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$703,832$664,927
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0$0
Fees for services (non-employees)
Management$0
Legal$0
Accounting$17,000
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$73,746
Advertising and promotion$0
Office expenses$78,844
Information technology$0
Royalties$0
Occupancy$110,534
Travel$96,528
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$454,973
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$13,323
Other expenses$186,689
Other expenses$47,808
Other expenses$38,481
Other expenses$31,281
Other expenses$57,690
Balance Sheet
20122013
Total assets$2,418,537$2,661,941
Cash - non-interest-bearing$194,848
Savings and temporary cash investments$312,085
Pledges and grants receivable, net$156,778
Accounts receivable, net$50,052
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$19,412
Prepaid expenses and deferred charges$14,696
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$1,912,616
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$1,454
Total liabilities$200,720$182,321
Accounts payable and accrued expenses$120,258
Grants payable$0
Deferred revenue$50,928
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$11,135
Total net assets or fund balances$2,217,817$2,479,620
Unrestricted net assets$0
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$2,219,816
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$258,493$259,804
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 supported0
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$3,025,374
Subtotal Support$3,157,532
Gifts, grants, contributions, and membership fees received$3,157,532
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$132,158
Total Support$3,392,117
Public Support$3,157,532
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$234,585
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.$6,544,505
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Florida 4-H Club Foundation Inc to others? (optional)
  
Add photo of Florida 4-H Club Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Future Farmers Of America And Its State Associations & Local ChapterPo Box 402, Fort White, FL 32038FL1945-01$29,146,683
2Kansas 4-H Foundation Inc110 Courthouse Plaza Room B220, Manhattan, KS 66502KS1954-04$6,985,633
3Texas 4 H Youth Development Foundation, Sabinal 4-H ClubPo Box 23, Sabinal, TX 78881TX1968-02$3,866,262
4Florida 4-H Club Foundation IncPO BOX 110225, Gainesville, FL 32611-0225FL1965-05$2,893,134
54-H Clubs & Affiliated 4-H Organizations, Whispering Pines 4-H ClubPo 218, Washburn, WI 54891WI1955-03$2,889,251
6West Florida Livestock Association2140 W Jefferson St, Quincy, FL 32351-1905FL1997-11$85,196
7Future Farmers Of America And Its State Associations & Local Chapter, Frostproof Ffa Alumni AssociationP O Box 1274, Frostproof, FL 33843FL1945-01$15,447
8Bradford Ffa Alumni Association3816 Nw 216 St, Lawty, FL 32058FL1945-01$0
9Future Farmers Of America And Its State Associations & Local ChapterPo Box 1312, Bunnell, FL 32110FL1945-01$0
10Future Farmers Of America And Its State Associations & Local Chapter, 08019 Baker County Ffa AlumniPO BOX 1176, Glen St Mary, FL 32040-1176FL1945-01$0
11Future Farmers Of America And Its State Associations & Local Chapter, 08065 Hawthorne Ffa Alumni Associat1128 Se County Road 219a, Hawthorne, FL 32640-3305FL1945-01$0
12Future Farmers Of America And Its State Associations & Local Chapter, 08073 Kathleen Ffa Alumni2600 Crutchfield Rd, Kathleen, FL 33849FL1945-10$0
13Future Farmers Of America And Its State Associations & Local Chapter, 08156 Osceola County Ffa Alumni3764 La Salle Ave, Saint Cloud, FL 34772-8101FL1945-01$0
14Future Farmers Of America And Its State Associations & Local Chapter, 08157 Alonso Ffa Alumni8302 Montague St, Tampa, FL 33635-6014FL1945-01$0
15Future Farmers Of America And Its State Associations & Local Chapter, 8056 New Smyrna Beach Senior760 Pine Shores Cir, New Smyrna, FL 32168-6175FL1945-01$0
16Future Farmers Of America And Its State Associations & Local Chapter, Bell Ffa AlumniPob 764, Bell, FL 32619FL1945-01$0
17Future Farmers Of America And Its State Associations & Local Chapter, Grand Ridge Ffa Alumni6925 Florida St, Grand Ridge, FL 32442-3907FL1945-01$0
18Future Farmers Of America State Associations & Local Chapter, 08140 Strawberry Crest Ffa Alumni4502 West Mcgee Road, Plant City, FL 33565FL1945-10$0
19Future Farmers Of America State Associations & Local Chapter, Deltona Sr Ffa Alumni102 Brandiwood Ct, Debary, FL 32713-2240FL1945-01$0
20Future Farmers Of America State Associations & Local Chapter, Lake Weir Ffa Alumni10351 Se Maricamp Rd, Ocala, FL 34472-2517FL1945-01$0
Number of organizations performing similar types of work
Alaska1
Alabama2
Arizona5
California11
Colorado5
Connecticut6
District of Columbia1
Florida17
Georgia4
Iowa4
Idaho5
Illinois10
Indiana20
Kansas3
Kentucky4
Louisiana2
Massachusetts2
Maryland2
Michigan11
Minnesota5
Missouri5
Mississippi4
Montana2
North Carolina14
North Dakota5
Nebraska3
New Jersey2
New Mexico1
New York6
Ohio16
Oklahoma2
Oregon5
Pennsylvania1
South Carolina1
South Dakota2
Tennessee5
Texas40
Virginia7
Washington7
Wisconsin16
West Virginia5
Wyoming1
Total270

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Florida 4-H Club Foundation Inc and has no official or unofficial affiliation with Florida 4-H Club Foundation Inc