Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2013 • EIN 01-6011487

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

5717 Corbett HallRoom/Suite 310Orono, ME 04469-5717

(207) 581-3739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$22,821

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,504,153

Up $446,057 (+15%) from 2012

Net Assets

Up

$3,324,744

Up $426,886 (+15%) from 2012

Liabilities

Up

$179,409

Up $19,171 (+12%) from 2012

Revenue

$114,393

No earlier filing loaded for comparison.

Expenses

Down

$109,594

Down $18,197 (-14%) from 2012

Net Income

$4,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,851,904Liabilities 2010: $98,133Net Assets 2010: $2,753,7712010Assets 2011: $2,922,314Liabilities 2011: $169,485Net Assets 2011: $2,752,8292011Assets 2012: $3,058,096Liabilities 2012: $160,238Net Assets 2012: $2,897,8582012Assets 2013: $3,504,153Liabilities 2013: $179,409Net Assets 2013: $3,324,7442013Assets 2014: $3,476,082Liabilities 2014: $134,343Net Assets 2014: $3,341,7392014Assets 2015: $3,492,716Liabilities 2015: $127,696Net Assets 2015: $3,365,0202015Assets 2016: $3,663,557Liabilities 2016: $0Net Assets 2016: $3,663,5572016Assets 2017: $4,172,807Liabilities 2017: $0Net Assets 2017: $4,172,8072017Assets 2018: $4,778,018Liabilities 2018: $0Net Assets 2018: $4,778,0182018Assets 2019: $5,225,918Liabilities 2019: $0Net Assets 2019: $5,225,9182019Assets 2020: $5,795,213Liabilities 2020: $0Net Assets 2020: $5,795,2132020Assets 2021: $10,692,559Liabilities 2021: $0Net Assets 2021: $10,692,5592021Assets 2022: $10,095,778Liabilities 2022: $0Net Assets 2022: $10,095,7782022Assets 2023: $12,462,106Liabilities 2023: $0Net Assets 2023: $12,462,1062023Assets 2024: $13,634,725Liabilities 2024: $0Net Assets 2024: $13,634,7252024

Highlighted filing

2013

Assets$3,504,153
Liabilities$179,409
Net Assets$3,324,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $160,9062010Expenses 2011: $144,9152011Expenses 2012: $127,7912012Revenue 2013: $114,393Expenses 2013: $109,594Net Income 2013: $4,7992013Revenue 2014: $214,446Expenses 2014: $166,107Net Income 2014: $48,3392014Revenue 2015: $315,530Expenses 2015: $214,232Net Income 2015: $101,2982015Revenue 2016: $495,056Expenses 2016: $324,412Net Income 2016: $170,6442016Revenue 2017: $748,873Expenses 2017: $622,945Net Income 2017: $125,9282017Revenue 2018: $1,354,737Expenses 2018: $950,160Net Income 2018: $404,5772018Revenue 2019: $974,881Expenses 2019: $526,582Net Income 2019: $448,2992019Revenue 2020: $921,819Expenses 2020: $352,924Net Income 2020: $568,8952020Revenue 2021: $1,578,614Expenses 2021: $1,098,878Net Income 2021: $479,7362021Revenue 2022: $1,168,633Expenses 2022: $1,081,763Net Income 2022: $86,8702022Revenue 2023: $1,188,701Expenses 2023: $933,609Net Income 2023: $255,0922023Revenue 2024: $1,617,620Expenses 2024: $1,310,342Net Income 2024: $307,2782024

Highlighted filing

2013

Revenue$114,393
Expenses$109,594
Net Income$4,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$114,393
Mission and Program Overview

Mission

See Schedule O. To support the development of youth education programs and educational learning centers across Maine including support to 4-H Youth Development education.

Mission: the maine 4-h foundation cultivates, promotes and secures financial resources to support the 4-h youth development program statewide. The university of maine cooperative extension oversees the 4-h youth development program as part of the national land grant mission. Vision: we seek to create and enhance program and recognition opportunities for 4-h'ers and volunteers, that they may develop the value and characteristics of successful citizens with responsibility, leadership, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,948,088$3,357,234▲ $409,146
Cash and Non-Interest-Bearing Accounts$33,008$69,919▲ $36,911
Total Assets$3,058,096$3,504,153▲ $446,057
Other Assets Total$77,000$77,000→ $0
Liabilities
Other Liabilities$110,119$132,136▲ $22,017
Unsecured Notes Loans Payable$48,133$38,133▼ $10,000
Accounts Payable and Accrued Expenses$1,986$9,140▲ $7,154
Total Liabilities$160,238$179,409▲ $19,171
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,983$2,702,024▲ $332,041
Temporarily Rstr Net Assets$234,299$317,389▲ $83,090
Permanently Rstr Net Assets$293,576$305,331▲ $11,755
Total Net Assets Fund Balance$2,897,858$3,324,744▲ $426,886
Total Liabilities and Net Assets / Fund Balance$3,058,096$3,504,153▲ $446,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,837,969$400,754▲ $529,324$-107,166$3,648,209
2012$2,686,277$3,366▲ $254,610$-98,463$2,837,969
2011$2,726,443$65,787▲ $21,147$-117,275$2,686,277
2010$2,526,202$25,275▲ $268,899$-85,227$2,726,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey ChapmanPast Exec. DFT$22,821$22,821
Susan JenningsExecutive DiFT$11,410$11,410

Board Members and Trustees

NameTitle
Carla LafayettePresident
Andrew BourgoinTrustee
Jeff JonesTrustee
Sean CameronTrustee
John Jay NuttingSecretary
Lynn GallagherTreasurer
Russell OsgoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,597
Program Service Revenue
$0
Investment Income
$69,796
Other Revenue
$0
All Other Contributions
$44,597
Change in Net Assets
$4,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,363
Salaries, Compensation, and Employee Benefits$34,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,231-$34,231
Travel$4,547--$4,547
Fees for Services Accounting-$3,600-$3,600
Conferences and Meetings$1,653--$1,653
Fees for Services Other-$1,360-$1,360
Other Expenses$980--$980
Office Expenses$786--$786
Information Technology$422--$422
All Other Expenses$220--$220
Total Functional Expenses$70,403$39,191$0$109,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$132,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed 990 was signed by the 4-h club foundation president, then a copy was submitted to the board at the following board meeting as the board only meets 3 times a year.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.

Filing and Contact Details

Filer

EIN
01-6011487
Phone
2075813739

Signing Officer

Name
Carla Lafayette
Title
Board President
Phone
2075813739
Signed
2014-07-23

Organization Details

Principal Officer
Carla Lafayette
Formed
1965
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission: the maine 4-h foundation cultivates, promotes and secures financial resources to support the 4-h youth development program statewide. The university of maine cooperative extension oversees the 4-h youth development program as part of the national land grant mission. Vision: we seek to create and enhance program and recognition opportunities for 4-h'ers and volunteers, that they may develop the value and characteristics of successful citizens with responsibility, leadership, and integrity.

Form 990, Page 2, Part III, Line 4A

In 2013, maine 4-h days offered over 50 workshops for 4-h youth including robotics, rocketry, archery, gardening, cooking, nutrition, forestry, physics in addition to the 4-h livestock experience. National 4-h conference and congress: the overall purpose of national 4-h conference is to provide an opportunity for youth, adult volunteer leaders and extension staff to work together in addressing the issues of youth and how the 4-h youth development program can best meet the needs of youth at the local, state and national levels through educational programming. National 4-h conference has long been a model of youth/adult partnerships. National 4-h conference is held in april at the national 4-h center in chevy chase, md. National 4-h congress is the flagship event of the 4-h program. Congress provides youth ages 14-19 a quality, educational, and cross-cultural experience that exceeds what any state independently provides. Congress focuses on issues and trends in agriculture, cultural diversity, group dynamics and community service. The program is designed to help young people develop the knowledge base and leadership skills to positively affect change in our world. National 4-h congress is held in atlanta, ga. 2013 funding provided: 8,850 4-h @ umaine: this weekend long campus-based experience is for maine youth to experience campus life, promote career aspirations (with an emphasis on science, technology, engineering and math programs stem), and to encourage them to consider attending college. Youth attending 4-h @ umaine will have an opportunity to: - participate in workshops that cover a variety of subject areas including engineering, food science, nanotechnology, forensics, forestry, photography, journalism, and leadership. - interact with campus faculty and students. - increase their life skills (building healthy relationships, communication, problem solving, decision-making, positive view of personal future). In 2013, 4-h @ umaine partnered with the umaine innovation center on campus to provide an integrated educational experience for 58 4-h @ umaine youth and 70 youth attending an innovation center event. We anticipate increased participation for 2014 from both 4-h @ umaine youth and the continued partnership with the innovation center. Expenses include overnight housing in the college residence halls, meals, workshop supplies and transportation. Currently registration covers only about 40% of the actual cost of the events. 2013 funding support: 7,080

Form 990, Part XI, Line 9

Unrealized gains on investments 422,087 422,087 of unrealized investment gains were incurred and reported on the financial statements.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The maine 4-h foundation invests its funds to generate long-term growth and provide financial support statewide for 4-h youth development programs, project work, service and scholarships.

Schedule D, Page 4, Part XIII

The organization is required to file form 990 (return of organization exempt from income tax), which is generally subject to examination by the irs and state authorities up to three years from the due date. The forms 990 for the years ended december 31, 2010 through december 31, 2012 were open to examination as of december 31, 2013.

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IRS990/Desc0THE MAINE 4-H FOUNDATION SUPPORTS UNIVERSITY OF MAINE COOPERATIVE EXTENSION 4-H PROGRAMS IN AGRICULTURE, ANIMAL SCIENCE, ENGINEERING, TECHNOLOGY, ENVIRONMENTAL SCIENCE, CONSERVATION, LEADERSHIP, PHILANTHROPY AND SERVICE. THE FOLLOWING ARE A SAMPLE OF 4-H PROGRAMS SUPPORTED BY THE MAINE 4-H FOUNDATION. MAINE 4-H DAYS: THIS IS AN ANNUAL PROGRAM HELD DURING THE SUMMER AT THE WINDSOR FAIRGROUNDS. IN 2013 MORE THAN 300 YOUTH, VOLUNTEERS AND PARENTS TRAVELED FROM ACROSS THE STATE IN ORDER TO ATTEND THE THREE-DAY EVENT. (CONTINUED ON SCHEDULE O) IN 2013, MAINE 4-H DAYS OFFERED OVER 50 WORKSHOPS FOR 4-H YOUTH INCLUDING ROBOTICS, ROCKETRY, ARCHERY, GARDENING, COOKING, NUTRITION, FORESTRY, PHYSICS IN ADDITION TO THE 4-H LIVESTOCK EXPERIENCE. NATIONAL 4-H CONFERENCE AND CONGRESS: THE OVERALL PURPOSE OF NATIONAL 4-H CONFERENCE IS TO PROVIDE AN OPPORTUNITY FOR YOUTH, ADULT VOLUNTEER LEADERS AND EXTENSION STAFF TO WORK TOGETHER IN ADDRESSING THE ISSUES OF YOUTH AND HOW THE 4-H YOUTH DEVELOPMENT PROGRAM CAN BEST MEET THE NEEDS OF YOUTH AT THE LOCAL, STATE AND NATIONAL LEVELS THROUGH EDUCATIONAL PROGRAMMING. NATIONAL 4-H CONFERENCE HAS LONG BEEN A MODEL OF YOUTH/ADULT PARTNERSHIPS. NATIONAL 4-H CONFERENCE IS HELD IN APRIL AT THE NATIONAL 4-H CENTER IN CHEVY CHASE, MD. NATIONAL 4-H CONGRESS IS THE FLAGSHIP EVENT OF THE 4-H PROGRAM. CONGRESS PROVIDES YOUTH AGES 14-19 A QUALITY, EDUCATIONAL, AND CROSS-CULTURAL EXPERIENCE THAT EXCEEDS WHAT ANY STATE INDEPENDENTLY PROVIDES. CONGRESS FOCUSES ON ISSUES AND TRENDS IN AGRICULTURE, CULTURAL DIVERSITY, GROUP DYNAMICS AND COMMUNITY SERVICE. THE PROGRAM IS DESIGNED TO HELP YOUNG PEOPLE DEVELOP THE KNOWLEDGE BASE AND LEADERSHIP SKILLS TO POSITIVELY AFFECT CHANGE IN OUR WORLD. NATIONAL 4-H CONGRESS IS HELD IN ATLANTA, GA. 2013 FUNDING PROVIDED: 8,850 4-H @ UMAINE: THIS WEEKEND LONG CAMPUS-BASED EXPERIENCE IS FOR MAINE YOUTH TO EXPERIENCE CAMPUS LIFE, PROMOTE CAREER ASPIRATIONS (WITH AN EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH PROGRAMS STEM), AND TO ENCOURAGE THEM TO CONSIDER ATTENDING COLLEGE. YOUTH ATTENDING 4-H @ UMAINE WILL HAVE AN OPPORTUNITY TO: - PARTICIPATE IN WORKSHOPS THAT COVER A VARIETY OF SUBJECT AREAS INCLUDING ENGINEERING, FOOD SCIENCE, NANOTECHNOLOGY, FORENSICS, FORESTRY, PHOTOGRAPHY, JOURNALISM, AND LEADERSHIP. - INTERACT WITH CAMPUS FACULTY AND STUDENTS. - INCREASE THEIR LIFE SKILLS (BUILDING HEALTHY RELATIONSHIPS, COMMUNICATION, PROBLEM SOLVING, DECISION-MAKING, POSITIVE VIEW OF PERSONAL FUTURE). IN 2013, 4-H @ UMAINE PARTNERED WITH THE UMAINE INNOVATION CENTER ON CAMPUS TO PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR 58 4-H @ UMAINE YOUTH AND 70 YOUTH ATTENDING AN INNOVATION CENTER EVENT. WE ANTICIPATE INCREASED PARTICIPATION FOR 2014 FROM BOTH 4-H @ UMAINE YOUTH AND THE CONTINUED PARTNERSHIP WITH THE INNOVATION CENTER. EXPENSES INCLUDE OVERNIGHT HOUSING IN THE COLLEGE RESIDENCE HALLS, MEALS, WORKSHOP SUPPLIES AND TRANSPORTATION. CURRENTLY REGISTRATION COVERS ONLY ABOUT 40% OF THE ACTUAL COST OF THE EVENTS. 2013 FUNDING SUPPORT: 7,080
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IRS990/InformationTechnologyGrp/TotalAmt0422
IRS990/InvestmentIncomeGrp/ExclusionAmt069796
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: THE MAINE 4-H FOUNDATION CULTIVATES, PROMOTES AND SECURES FINANCIAL RESOURCES TO SUPPORT THE 4-H YOUTH DEVELOPMENT PROGRAM STATEWIDE. THE UNIVERSITY OF MAINE COOPERATIVE EXTENSION OVERSEES THE 4-H YOUTH DEVELOPMENT PROGRAM AS PART OF THE NATIONAL LAND GRANT MISSION. VISION: WE SEEK TO CREATE AND ENHANCE PROGRAM AND RECOGNITION OPPORTUNITIES FOR 4-H'ERS AND VOLUNTEERS, THAT THEY MAY DEVELOP THE VALUE AND CHARACTERISTICS OF SUCCESSFUL CITIZENS WITH RESPONSIBILITY, LEADERSHIP, AND INTEGRITY.
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IRS990/OfficeExpensesGrp/TotalAmt0786
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt041000
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IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt041000
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IRS990/PrincipalOfficerNm0CARLA LAFAYETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENSHIP WASHINGTON FOCUS: CITIZENSHIP WASHINGTON FOCUS (CWF) IS A WEEKLONG 4-H LEADERSHIP PROGRAM FOR HIGH SCHOOL YOUTH, AGES 15-19, FROM ACROSS THE COUNTRY. 4-H EXPERIENCES ARE TAKEN TO ANOTHER LEVEL THROUGH CITIZENSHIP WASHINGTON FOCUS, A SIX-DAY INTENSIVE SUMMER CITIZENSHIP PROGRAM FOR YOUTH. CWF DELEGATES LEARN ABOUT THE DEMOCRATIC PROCESS AND THEIR ROLE AS CITIZENS WHILE THEY EXPERIENCE OUR NATION'S CAPITAL. PROGRAM FELLOWS LEAD BILL WRITING WORKSHOPS, AS WELL AS A NATIONAL ISSUES FORUM AND MOCK ELECTIONS. THERE ARE CONGRESSIONAL SESSIONS THAT PREPARE YOUTH FOR LEADERSHIP NOW AND IN THE FUTURE. IN MAINE WE TRY TO TAKE AS MANY YOUTH AS WE CAN WITH THE AVERAGE DELEGATION RANGING FROM 20-25 YOUTH AND 2 ADULT CHAPERONES. 2013 FUNDING PROVIDED: 17,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL SCIENCE EDUCATION AND EASTERN STATES EXPOSITION: THE EASTERN STATES EXPOSITION (ESE) IS AN ANNUAL EVENT HELD IN WEST SPRINGFIELD, MASSACHUSETTS IN SEPTEMBER. THIS EVENT IS BROKEN DOWN INTO 17 DAYS; INVOLVING 90 4-H YOUTH FROM SEVEN DIFFERENT ANIMAL GROUPS. THE EVENTS AT ESE CHALLENGE THE YOUTH IN THEIR KNOWLEDGE OF THEIR ANIMAL, THEIR ABILITY TO JUDGE A GROUP OF ANIMALS, CLIPPING OR BLOCKING CONTESTS, AGILITY CHALLENGES, MILK OFFS, KNOWLEDGE EXAMS, PUBLIC SPEAKING AND SOME HAVE HANDS ON SKILL-A-THONS. THE PREPARATION FOR THE NEW ENGLAND EVENT INCLUDES WORKSHOPS, MEETINGS, EDUCATIONAL LESSONS, DEMONSTRATIONS, SCHOOLING SHOWS, AND MAINE 4-H DAYS. 4-H FUNDING 15,000.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051876
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-34583
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66240
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03366
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-9825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02726443
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-8706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02526202
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02726443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-85227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAINE 4-H FOUNDATION INVESTS ITS FUNDS TO GENERATE LONG-TERM GROWTH AND PROVIDE FINANCIAL SUPPORT STATEWIDE FOR 4-H YOUTH DEVELOPMENT PROGRAMS, PROJECT WORK, SERVICE AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS GENERALLY SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES UP TO THREE YEARS FROM THE DUE DATE. THE FORMS 990 FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2012 WERE OPEN TO EXAMINATION AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09380
IRS990ScheduleD/TotalLiabilityAmt0132136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: THE MAINE 4-H FOUNDATION CULTIVATES, PROMOTES AND SECURES FINANCIAL RESOURCES TO SUPPORT THE 4-H YOUTH DEVELOPMENT PROGRAM STATEWIDE. THE UNIVERSITY OF MAINE COOPERATIVE EXTENSION OVERSEES THE 4-H YOUTH DEVELOPMENT PROGRAM AS PART OF THE NATIONAL LAND GRANT MISSION. VISION: WE SEEK TO CREATE AND ENHANCE PROGRAM AND RECOGNITION OPPORTUNITIES FOR 4-H'ERS AND VOLUNTEERS, THAT THEY MAY DEVELOP THE VALUE AND CHARACTERISTICS OF SUCCESSFUL CITIZENS WITH RESPONSIBILITY, LEADERSHIP, AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2013, MAINE 4-H DAYS OFFERED OVER 50 WORKSHOPS FOR 4-H YOUTH INCLUDING ROBOTICS, ROCKETRY, ARCHERY, GARDENING, COOKING, NUTRITION, FORESTRY, PHYSICS IN ADDITION TO THE 4-H LIVESTOCK EXPERIENCE. NATIONAL 4-H CONFERENCE AND CONGRESS: THE OVERALL PURPOSE OF NATIONAL 4-H CONFERENCE IS TO PROVIDE AN OPPORTUNITY FOR YOUTH, ADULT VOLUNTEER LEADERS AND EXTENSION STAFF TO WORK TOGETHER IN ADDRESSING THE ISSUES OF YOUTH AND HOW THE 4-H YOUTH DEVELOPMENT PROGRAM CAN BEST MEET THE NEEDS OF YOUTH AT THE LOCAL, STATE AND NATIONAL LEVELS THROUGH EDUCATIONAL PROGRAMMING. NATIONAL 4-H CONFERENCE HAS LONG BEEN A MODEL OF YOUTH/ADULT PARTNERSHIPS. NATIONAL 4-H CONFERENCE IS HELD IN APRIL AT THE NATIONAL 4-H CENTER IN CHEVY CHASE, MD. NATIONAL 4-H CONGRESS IS THE FLAGSHIP EVENT OF THE 4-H PROGRAM. CONGRESS PROVIDES YOUTH AGES 14-19 A QUALITY, EDUCATIONAL, AND CROSS-CULTURAL EXPERIENCE THAT EXCEEDS WHAT ANY STATE INDEPENDENTLY PROVIDES. CONGRESS FOCUSES ON ISSUES AND TRENDS IN AGRICULTURE, CULTURAL DIVERSITY, GROUP DYNAMICS AND COMMUNITY SERVICE. THE PROGRAM IS DESIGNED TO HELP YOUNG PEOPLE DEVELOP THE KNOWLEDGE BASE AND LEADERSHIP SKILLS TO POSITIVELY AFFECT CHANGE IN OUR WORLD. NATIONAL 4-H CONGRESS IS HELD IN ATLANTA, GA. 2013 FUNDING PROVIDED: 8,850 4-H @ UMAINE: THIS WEEKEND LONG CAMPUS-BASED EXPERIENCE IS FOR MAINE YOUTH TO EXPERIENCE CAMPUS LIFE, PROMOTE CAREER ASPIRATIONS (WITH AN EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH PROGRAMS STEM), AND TO ENCOURAGE THEM TO CONSIDER ATTENDING COLLEGE. YOUTH ATTENDING 4-H @ UMAINE WILL HAVE AN OPPORTUNITY TO: - PARTICIPATE IN WORKSHOPS THAT COVER A VARIETY OF SUBJECT AREAS INCLUDING ENGINEERING, FOOD SCIENCE, NANOTECHNOLOGY, FORENSICS, FORESTRY, PHOTOGRAPHY, JOURNALISM, AND LEADERSHIP. - INTERACT WITH CAMPUS FACULTY AND STUDENTS. - INCREASE THEIR LIFE SKILLS (BUILDING HEALTHY RELATIONSHIPS, COMMUNICATION, PROBLEM SOLVING, DECISION-MAKING, POSITIVE VIEW OF PERSONAL FUTURE). IN 2013, 4-H @ UMAINE PARTNERED WITH THE UMAINE INNOVATION CENTER ON CAMPUS TO PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR 58 4-H @ UMAINE YOUTH AND 70 YOUTH ATTENDING AN INNOVATION CENTER EVENT. WE ANTICIPATE INCREASED PARTICIPATION FOR 2014 FROM BOTH 4-H @ UMAINE YOUTH AND THE CONTINUED PARTNERSHIP WITH THE INNOVATION CENTER. EXPENSES INCLUDE OVERNIGHT HOUSING IN THE COLLEGE RESIDENCE HALLS, MEALS, WORKSHOP SUPPLIES AND TRANSPORTATION. CURRENTLY REGISTRATION COVERS ONLY ABOUT 40% OF THE ACTUAL COST OF THE EVENTS. 2013 FUNDING SUPPORT: 7,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 WAS SIGNED BY THE 4-H CLUB FOUNDATION PRESIDENT, THEN A COPY WAS SUBMITTED TO THE BOARD AT THE FOLLOWING BOARD MEETING AS THE BOARD ONLY MEETS 3 TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 422,087 422,087 OF UNREALIZED INVESTMENT GAINS WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262664906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRYANT POND
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114393
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03504153
IRS990/TravelGrp/ProgramServicesAmt04547
IRS990/TravelGrp/TotalAmt04547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038133
IRS990/UponRequestInd0X
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IRS990/USAddress/City0ORONO
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode0044695717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$1.62$1.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.19$0.93$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$0.00$10.1$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.92$0.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.97$0.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.35$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.50$0.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.13$3.37$0.32$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.48$0.13$3.34$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.16$2.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.17$2.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$0.16