National 4-H Council in Chevy Chase, Maryland (MD)

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National 4-H Council
Employer Identification Number (EIN)362862206
Name of OrganizationNational 4-H Council
Address7100 Connecticut Ave, Chevy Chase, MD 20815-4934
ActivitiesFFA, FHA, 4 H club, etc., Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date07/1976
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 Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$39,049,275
Amount of Income$44,236,718
Form 990 Revenue Amount$36,554,391
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development - Agricultural


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Amount of income in 2013: $44,236,718 (it was $37,896,684 in 2012)
This organization: 

 $44,236,718
Other organizations performing similar types of work: 

 $223,254

Assets in 2013: $39,049,275 (it was $40,224,113 in 2012)
National 4-H Council: 

 $39,049,275
Other organizations performing similar types of work: 

 $223,347

Expenses in 2013: $39,313,196
This organization: 

 $39,313,196
Other organizations performing similar types of work: 

 $208,799

Income to expenses ratio in 2013: 1.1
National 4-H Council: 

 1.1
Other organizations performing similar types of work: 

 1.2

Employees paid over $100,000 in 2013: 20.0%
National 4-H Council: 

 20.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 62.7%
National 4-H Council: 

 62.7%
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)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10968988
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
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 return200200
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
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$1,846,707$1,844,290
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$165,376$347,444
Total number of individuals who received more than $100,000 of reportable compensation from the organization1518
Total number of independent contractors who received more than $100,000 of compensation from the organization1722
Statement of Revenue
201120122013
Total revenue$30,477,678$32,924,004$36,554,391
Contributions, Gifts, Grants and Other Similar Amounts$16,835,106$20,305,790$22,919,044
Program Service Revenue$7,677,302$7,261,900$7,088,850
721000$5,949,225$6,097,154
900099$1,312,675$991,696
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$298,553$330,556$295,895
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$84,243$65,580$158,124
Net rental income$73,056$81,356$91,735
Gross rents (Real / Personal)$73,056 / $0$81,356 / $0$91,735 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$73,056 / $0$81,356 / $0$91,735 / $0
Net gain/loss from sales of assets other than inventory$5,930$-55,471$567,468
Gross amount from sales of assets other than inventory (Securities / Other)$869,500 / $0$2,082,460 / $0$5,565,578 / $0
Less: cost or other basis and sales expenses (Securities / Other)$863,570 / $0$2,137,931 / $0$4,998,110 / $0
Gain or (loss) (Securities / Other)$5,930 / $0$-55,471 / $0$567,468 / $0
Net income/loss from fundraising events$-52,918$-98,917$-163,965
Gross income from fundraising events$21,875$24,800$47,250
Less: direct expenses$74,793$123,717$211,215
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$5,556,406$5,033,210$5,597,240
Gross sales of inventory, less returns and allowances$8,157,104$7,744,242$8,070,242
Less: cost of goods sold$2,600,698$2,711,032$2,473,002
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$30,263,826$35,569,261$39,313,196
Grants and other assistance to domestic organizations and domestic governments$8,790,016$9,832,490
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$171,824$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,110,799$1,784,184$1,560,539
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$7,513,406$7,315,421$9,619,301
Pension plan accruals and contributions$349,811$657,868
Other employee benefits$1,581,811$1,405,482
Payroll taxes$571,936$612,566$681,012
Fees for services (non-employees)
Management$318,343$349,113
Legal$258,248$207,532
Accounting$917,162$447,126
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$31,182$40,205
Other$6,130,653$6,222,150
Advertising and promotion$495,458$1,011,573
Office expenses$2,457,117$2,830,323
Information technology$0$0
Royalties$0$0
Occupancy$224,466$212,846
Travel$1,502,262$1,705,264
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$614,745$583,833
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,224,958$1,216,334
Insurance$135,237$142,966
Other expenses$402,957$412,391
Other expenses$250,840$174,848
Balance Sheet
201120122013
Total assets$43,957,943$40,224,113$39,049,275
Cash - non-interest-bearing$1,685,047$4,345,565
Savings and temporary cash investments$0$66,927
Pledges and grants receivable, net$6,166,349$4,012,147
Accounts receivable, net$2,435,738$2,645,273
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,454,211$1,733,985
Prepaid expenses and deferred charges$102,745$124,591
Land, buildings, and equipment: cost or other basis$8,996,028$8,970,235
Investments - publicly traded securities$17,909,512$15,914,229
Investments - other securities$1,474,483$1,205,530
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$30,793
Total liabilities$12,859,330$16,134,434$13,744,660
Accounts payable and accrued expenses$3,812,048$4,518,406
Grants payable$0$0
Deferred revenue$1,568,374$1,560,966
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$10,754,012$7,665,288
Total net assets or fund balances$31,098,613$24,089,679$25,304,615
Unrestricted net assets$7,773,055$11,224,754
Temporarily restricted net assets$16,081,227$13,844,464
Permanently restricted net assets$235,397$235,397
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
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$59,433,700
Subtotal Support$87,281,504
Gifts, grants, contributions, and membership fees received$87,281,504
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$27,847,804
Total Support$90,123,277
Public Support$87,281,504
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,788,269
Net income from unrelated business activities, whether or not the business is regularly carried on$53,504
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$78,924,401
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$245,960$16,465$229,495
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$15,338$0$0
Gross profit$217,460$0$217,460
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$28,500$16,465$12,035
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$57,024
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$18,230
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$12,035
Other deductions$118,066
Unrelated business taxable income$21,231
Unrelated business taxable income before net operating loss deduction$22,231
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$22,231
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National 4-H Council7100 Connecticut Ave, Chevy Chase, MD 20815-4934MD1976-07$44,236,718
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
44-H Clubs & Affiliated 4-H Organizations, Whispering Pines 4-H ClubPo 218, Washburn, WI 54891WI1955-03$2,889,251
5W E Skelton 4-H Educational Conference Ctr At Smith Mtn Lake775 Hermitage Rd, Wirtz, VA 24184-3685VA1964-06$2,415,232
6Southeast 4-H Educational Center Inc15189 Airfield Rd, Wakefield, VA 23888-2497VA1958-01$1,472,829
7Maryland 4-H Club Foundation Inc, Frederick County 4-H Beef Sheep And Swine Club330 Montevue Lane, Frederick, MD 21702MD2013-04$981,963
8San Patricio County A & H AuctionPO BOX 759, Sinton, TX 78387-0759TX1997-07$981,217
9The Wisconsin Ffa Foundation Inc, Stevens Point Ffa Alumni9475 County Road D, Amherst, WI 54406WI1984-01$808,951
10Texas Junior Livestock Association IncPO BOX 1088, Crockett, TX 75835-1088TX1986-08$660,757
11Washington State 4-H Foundation Inc, Spurs And Spokes2354 Canyon Hills Drive, East Wenatchee, WA 98802WA1963-01$537,964
12Worcester County 4-H Center Inc92 Mccormick Rd, Spencer, MA 01562-1221MA1963-05$521,850
13Southwest Virginia 4-H Center Inc, Tazewell County 4-HPo Box 229, Tazewell, VA 24651VA1964-05$499,605
14Sowers Club Of Nebraska Foundation1701 S 17th St Ste 1h, Lincoln, NE 68502-2641NE1987-03$414,162
15Wayne County Fair Association IncPO BOX 308, Belleville, MI 48112-0308MI1967-11$334,661
16Weld County 4-H Foundation527 N 15th Ave, Greeley, CO 80631-2064CO1972-01$209,878
17William Carpenter 4-H Foundation Incorporated303 Court, Scott City, KS 67871-1157KS1963-09$193,509
18Washington State 4-H Fair Board Inc2606 W Pioneer, Puyallup, WA 98371-4900WA1965-01$166,255
19Smithville Ffa & 4-H Livestock Show & Exposition Committee IncPO BOX 32, Smithville, TX 78957-0032TX1992-05$152,453
20Shelby County 4-H & Junior Fair1125 W N 2nd, Shelbyville, IL 62565IL1958-09$149,338
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

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