Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2017 • EIN 01-6011487

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

YORK COMPLEX Room 1Orono, ME 04469

(207) 581-3739

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,172,807

Up $509,250 (+14%) from 2016

Net Assets

Up

$4,172,807

Up $509,250 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$748,873

Up $253,817 (+51%) from 2016

Expenses

Up

$622,945

Up $298,533 (+92%) from 2016

Net Income

Down

$125,928

Down $44,716 (-26%) from 2016

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

2017

Assets$4,172,807
Liabilities$0
Net Assets$4,172,807

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

2017

Revenue$748,873
Expenses$622,945
Net Income$125,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$748,873
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,239,599$3,608,206▲ $368,607
Cash and Non-Interest-Bearing Accounts$248,958$389,601▲ $140,643
Total Assets$3,663,557$4,172,807▲ $509,250
Other Assets Total$175,000$175,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,703,410$2,779,068▲ $75,658
Permanently Rstr Net Assets$883,327$1,315,003▲ $431,676
Temporarily Rstr Net Assets$76,820$78,736▲ $1,916
Total Net Assets Fund Balance$3,663,557$4,172,807▲ $509,250
Total Liabilities and Net Assets / Fund Balance$3,663,557$4,172,807▲ $509,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,239,600$570,772▲ $365,028$533,319$3,608,205
2016$3,146,671$271,928▲ $92,928$243,750$3,239,600
2015$3,338,467$53,439▼ $167,351$68,484$3,146,671
2014$3,242,715$120,643▲ $66,122$72,633$3,338,467
2013$2,837,969$400,754▲ $529,324$107,166$3,648,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carla LafayettePresident
Sean CameronVice President
Amy McGeeBoard Member
Deb ChaseBoard Member
Jeff JonesBoard Member
Jen OlsonBoard Member
Jeri GreenwellBoard Member
Karen Hatch GagneBoard Member
Katherine KugelmanBoard Member
Kristy OuelletteBoard Member
Lavon BartelBoard Member
Matthew PolsteinBoard Member
Molly StiflerBoard Member
Robert HeinrichBoard Member
Taylor MudgeBoard Member
Susan JenningsExecutive Director
John Jay NuttingSecretary
Lynn GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,772
Program Service Revenue
$0
Investment Income
$176,509
Other Revenue
$1,592
Change in Net Assets
$125,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,945
Total Fundraising Expense$55,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$438,706--$438,706
Fees for Services Management-$6,500$55,750$62,250
Fees for Service Investment Mgmnt Fees-$15,573-$15,573
Office Expenses-$6,012-$6,012
Advertising-$5,791-$5,791
Travel$3,063--$3,063
Conferences and Meetings$2,949--$2,949
Insurance$1,360--$1,360
Total Functional Expenses$533,319$33,876$55,750$622,945
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
Federal income taxes-
Funds held as agency endowment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B

The organizations process is to review Form 990 as follows The completed 990 is reviewed by the Finance Committe and Executive Barod of the Maine 4 - H Foundation, signed by the Pine Tree State 4 - H Club Foundation President, and then a copy is submitted to the complete Board at the following meeting. The Finance Committee and Executive Board constitute a quorum as per the Board voting bylaws.

Form 990, Part VI, Line 19

Governing Documents Disclosure The Maine 4 - H Foundation governing documents, conflict of interest policy, equal opportunity, and financial statements are maintained in the office and are available to the public during standard business hours. The Bryant Pond Learning Center EIN 26-2664906 is a subsidiary of the Maine 4 - H Foundation. Invested ownership remains.

Filing and Contact Details

Filer

Filer Name
Pine Tree State 4-h Foundation
EIN
01-6011487
Phone
2075813739
Address
YORK COMPLEX Room 1, Orono, ME 04469
Doing Business As
Maine 4-h Foundation

Signing Officer

Name
Lynn Gallagher
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jennings
Formed
1965
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Margaret J Muench
Address
677 SALEM ST, GROVELAND, MA 01834
Preparer
Margaret J Muench
Phone
9783746176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 55,897, Grants and allocations 35,000, Revenue 0 The University of Maine is focused on aspirations and youth reaching their goals in higher education. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2017, eighteen scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college. The Maine 4-H Foundation is supportive of 4-H youth attending the University of Maine and other colleges nationwide. The focus is on the Maine 4-H youth and their goals for the future.

Form 990, Part III, Line 1

The Maine 4 - H Foundation cultivates, promotes and secures financial resources to support the 4 - H Yourh Development program statewide. The University of Maine oversees the Maine 4 - H Yourth Development program as part of the National Land Grant mission . The Maine 4 - H Foundation works to create and enhance program and recognition opportunities for 4Hers and volunteers that they may develop the value and characteristics of successful citizens with responsibilty, leadership and integrity.

Financial Statement Notes

V 4

The Maine 4 - H Foundation invests its funds to generate long-term growth and provide support statewide for the 4 - H Youth Development programs, project work, service and scholarships. Endowment funds are held for a broad base of programs and for specific 4 - H Youth Development programs and scholarships as restricted funds. All restricted funds have appropriate designations and permanent fund descriptions.

VIII

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 990 forms for three years ended December 31, 2014 through December 31, 2016 were open to examination as of December 31, 2017.

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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0748873
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IRS990/IndependentVotingMemberCnt016
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt01360
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0176509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176509
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03663557
IRS990/NetAssetsOrFundBalancesEOYAmt04172807
IRS990/NetUnrlzdGainsLossesInvstAmt0383322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06012
IRS990/OfficeExpensesGrp/TotalAmt06012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175000
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Support Payments
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Restricted Program Support
IRS990/OtherExpensesGrp/ProgramServicesAmt068991
IRS990/OtherExpensesGrp/ProgramServicesAmt118250
IRS990/OtherExpensesGrp/ProgramServicesAmt2438706
IRS990/OtherExpensesGrp/TotalAmt068991
IRS990/OtherExpensesGrp/TotalAmt118250
IRS990/OtherExpensesGrp/TotalAmt2438706
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1737
IRS990/OtherRevenueTotalAmt01592
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0883327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01315003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Jennings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program support directed to 4-H Livestock, agricultural, science and environmental programs. The Maine 4-H Foundation works with 4-H programs across the state to build support for local clubs, animal science programs and STEM education. In addition the Maine 4-H Foundation helps to raise funds to support our three University of Maine 4-H Camp and Learning Centers, our statewide animal science teams, and our science program initiatives. The programs support the education of our 20,000 Maine youth combined with over 9,000 4-H youth taking part in our residential programs statewide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140000
IRS990/ProgSrvcAccomActy3Grp/Desc0Science, Technology, Engineering and Math STEM are key program areas in 4-H Youth Development. The Maine 4-H Foundation supports the growing STEM initiatives within the 4-H Youth Development program. The University of Maine 4-H Youth Development program engages young people in a number of programs including active research with UMaine Professors and graduate students. 4-H conducts engineering programs on campus, science programs for children and youth, Maine 4-H Days of exploring animal science and STEM in the summer, and a number of new science based initiatives in counties and clubs across Maine. Maine 4-H had over 28,000 youth enrolled in 2016
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324412
IRS990/PYOtherRevenueAmt0855
IRS990/PYRevenuesLessExpensesAmt0170644
IRS990/PYTotalExpensesAmt0324412
IRS990/PYTotalRevenueAmt0495056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.52440
IRS990ScheduleA/PublicSupportTotal170Amt01198032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198032
IRS990ScheduleA/TotalSupportAmt01889884
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03239600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0570772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03608205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0533319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03146671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0271928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03239600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0243750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03338467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03146671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03242715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03338467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02837969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03648209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held as agency endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Maine 4 - H Foundation invests its funds to generate long-term growth and provide support statewide for the 4 - H Youth Development programs, project work, service and scholarships. Endowment funds are held for a broad base of programs and for specific 4 - H Youth Development programs and scholarships as restricted funds. All restricted funds have appropriate designations and permanent fund descriptions.
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 990 forms for three years ended December 31, 2014 through December 31, 2016 were open to examination as of December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1VIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 55,897, Grants and allocations 35,000, Revenue 0 The University of Maine is focused on aspirations and youth reaching their goals in higher education. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2017, eighteen scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college. The Maine 4-H Foundation is supportive of 4-H youth attending the University of Maine and other colleges nationwide. The focus is on the Maine 4-H youth and their goals for the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Maine 4 - H Foundation cultivates, promotes and secures financial resources to support the 4 - H Yourh Development program statewide. The University of Maine oversees the Maine 4 - H Yourth Development program as part of the National Land Grant mission . The Maine 4 - H Foundation works to create and enhance program and recognition opportunities for 4Hers and volunteers that they may develop the value and characteristics of successful citizens with responsibilty, leadership and integrity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations process is to review Form 990 as follows The completed 990 is reviewed by the Finance Committe and Executive Barod of the Maine 4 - H Foundation, signed by the Pine Tree State 4 - H Club Foundation President, and then a copy is submitted to the complete Board at the following meeting. The Finance Committee and Executive Board constitute a quorum as per the Board voting bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure The Maine 4 - H Foundation governing documents, conflict of interest policy, equal opportunity, and financial statements are maintained in the office and are available to the public during standard business hours. The Bryant Pond Learning Center EIN 26-2664906 is a subsidiary of the Maine 4 - H Foundation. Invested ownership remains.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19

Document Assets

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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