Civic Intelligence

New York State 4-H Foundation Inc

EIN 14-6021395 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

The nys 4-h foundation cultivates, secures, and stewards financial resources to support the cornell cooperative extension new york state 4-h program in developing and delivering superior 4-h youth development programs.

121 Reservoir AveIthaca, NY 14853

www.nys4hfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,748,415

Up $59,678 (+3.5%) from 2022

Liabilities

Up

$666,222

Up $27,634 (+4.3%) from 2022

Net Assets

Up

$1,082,193

Up $32,044 (+3.1%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$122,837

Down $9,842 (-7.4%) from 2022

Expenses

Down

$73,799

Down $162,821 (-69%) from 2022

Net Income

Up

$49,038

Up $152,979 (+147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,233,611Liabilities 2010: $360,787Net Assets 2010: $872,8242010Assets 2011: $1,119,164Liabilities 2011: $379,752Net Assets 2011: $739,4122011Assets 2012: $1,195,101Liabilities 2012: $507,586Net Assets 2012: $687,5152012Assets 2013: $1,159,670Liabilities 2013: $509,059Net Assets 2013: $650,6112013Assets 2014: $1,076,575Liabilities 2014: $517,176Net Assets 2014: $559,3992014Assets 2015: $1,076,618Liabilities 2015: $385,623Net Assets 2015: $690,9952015Assets 2016: $1,154,358Liabilities 2016: $514,845Net Assets 2016: $639,5132016Assets 2017: $1,228,927Liabilities 2017: $487,271Net Assets 2017: $741,6562017Assets 2018: $1,293,631Liabilities 2018: $453,416Net Assets 2018: $840,2152018Assets 2019: $1,387,235Liabilities 2019: $476,551Net Assets 2019: $910,6842019Assets 2020: $1,453,852Liabilities 2020: $454,209Net Assets 2020: $999,6432020Assets 2021: $1,968,066Liabilities 2021: $697,576Net Assets 2021: $1,270,4902021Assets 2022: $1,688,737Liabilities 2022: $638,588Net Assets 2022: $1,050,1492022Assets 2023: $1,748,415Liabilities 2023: $666,222Net Assets 2023: $1,082,1932023

Highlighted filing

2023

Assets$1,748,415
Liabilities$666,222
Net Assets$1,082,193
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $182,340Expenses 2010: $289,527Net Income 2010: -$107,1872010Revenue 2011: $223,597Expenses 2011: $335,421Net Income 2011: -$111,8242011Revenue 2012: $310,043Expenses 2012: $397,301Net Income 2012: -$87,2582012Revenue 2013: $261,010Expenses 2013: $337,666Net Income 2013: -$76,6562013Revenue 2014: $312,516Expenses 2014: $411,220Net Income 2014: -$98,7042014Revenue 2015: $545,728Expenses 2015: $378,262Net Income 2015: $167,4662015Revenue 2016: $429,874Expenses 2016: $341,348Net Income 2016: $88,5262016Revenue 2017: $546,258Expenses 2017: $488,352Net Income 2017: $57,9062017Revenue 2018: $499,833Expenses 2018: $384,447Net Income 2018: $115,3862018Revenue 2019: $287,636Expenses 2019: $261,855Net Income 2019: $25,7812019Revenue 2020: $281,818Expenses 2020: $233,692Net Income 2020: $48,1262020Revenue 2021: $181,260Expenses 2021: $100,394Net Income 2021: $80,8662021Revenue 2022: $132,679Expenses 2022: $236,620Net Income 2022: -$103,9412022Revenue 2023: $122,837Expenses 2023: $73,799Net Income 2023: $49,0382023

Highlighted filing

2023

Revenue$122,837
Expenses$73,799
Net Income$49,038
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,415
Liabilities
$666,222
Net assets
$1,082,193
Revenue
$122,837
Expenses
$73,799
Net income
$49,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.67$1.08$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$0.13$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.70$1.27$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$0.50$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$0.43$0.34$0.09
2015Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$0.55$0.38$0.17
2014Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$0.31$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$1.16$0.51$0.65$0.26$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.38$0.74$0.22$0.34$0.11
2010Summary only. Only limited summary data is available for this year.$1.23$0.36$0.87$0.18$0.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$128,668
Mission and Program Overview

Mission

The nys 4-h foundation cultivates, secures, and stewards financial resources to support the cornell cooperative extension new york state 4-h program in developing and delivering superior 4-h youth development programs.

To cultivate, secure, and steward financial resources to support the cornell cooperative extension new york state 4-h program in developing and delivering superior 4-h youth development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,488,419$1,534,677▲ $46,258
Cash and Non-Interest-Bearing Accounts$200,318$213,738▲ $13,420
Total Assets$1,688,737$1,748,415▲ $59,678
Liabilities
Other Liabilities$595,571$623,205▲ $27,634
Accounts Payable and Accrued Expenses$38,574$38,574→ $0
Grants Payable$4,443$4,443→ $0
Total Liabilities$638,588$666,222▲ $27,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$713,775$705,318▼ $8,457
Net Assets Without Donor Restrictions$336,374$376,875▲ $40,501
Total Net Assets Fund Balance$1,050,149$1,082,193▲ $32,044
Total Liabilities and Net Assets / Fund Balance$1,688,737$1,748,415▲ $59,678
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Milan DoshiChair/treasurer
Vivian MyersVice Chair
Jacob KapustinTrustee
Kevin NugentTrustee
Kyra-lee HarryTrustee
Judy HopkinsSecretary
Carter KhalequzzamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,823
Program Service Revenue
$3,500
Investment Income
$52,355
Other Revenue
$8,159
All Other Contributions
$38,491
Change in Net Assets
$49,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,636
Other Expenses$35,163
Total Fundraising Expense$4,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,636--$38,636
Office Expenses$5,134$3,801$4,060$12,995
Fees for Services Accounting-$9,610-$9,610
Fees for Service Investment Mgmnt Fees-$7,888-$7,888
Insurance-$4,670-$4,670
Total Functional Expenses$43,770$25,969$4,060$73,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)4h Programming$38,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,990
Fundraising Direct Expenses$5,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,322$13,990-$13,990
Total Events$34,322$13,990$5,831$8,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
County Owned Endowments$527,539
Cce Owned Investments$95,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to sign a conflict of interest disclosure statement annually which is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State 4-h Foundation Inc
EIN
14-6021395
Phone
3157028242
Address
121 RESERVOIR AVE, ITHACA, NY 14853

Signing Officer

Name
Milan Doshi
Title
Chair
Phone
3157028242
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Doshi
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The process for review oversight and auditor selection has not changed from the prior year.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE, SECURE, AND STEWARD FINANCIAL RESOURCES TO SUPPORT THE CORNELL COOPERATIVE EXTENSION NEW YORK STATE 4-H PROGRAM IN DEVELOPING AND DELIVERING SUPERIOR 4-H YOUTH DEVELOPMENT PROGRAMS.
IRS990/AllOtherContributionsAmt038491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03157028242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 THORNWOOD DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200318
IRS990/CashNonInterestBearingGrp/EOYAmt0213738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020332
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058823
IRS990/CYGrantsAndSimilarPaidAmt038636
IRS990/CYInvestmentIncomeAmt052355
IRS990/CYOtherExpensesAmt035163
IRS990/CYOtherRevenueAmt08159
IRS990/CYProgramServiceRevenueAmt03500
IRS990/CYRevenuesLessExpensesAmt049038
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073799
IRS990/CYTotalFundraisingExpenseAmt04060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISBURSEMENT OF GRANTS FOR HIGH-IMPACT EDUCATION, LEADERSHIP, CITIZENSHIP, AND YOUTH DEVELOPMENT 4-H PROGRAMS IN NEW YORK STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0713775
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0705318
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09610
IRS990/FeesForServicesAccountingGrp/TotalAmt09610
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07888
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm2MILAN DOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB KAPUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARTER KHALEQUZZAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYRA-LEE HARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020332
IRS990/FundraisingDirectExpensesAmt05831
IRS990/FundraisingGrossIncomeAmt013990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt038636
IRS990/GrantsPayableGrp/BOYAmt04443
IRS990/GrantsPayableGrp/EOYAmt04443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04670
IRS990/InsuranceGrp/TotalAmt04670
IRS990/InvestmentIncomeGrp/ExclusionAmt052355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01488419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01534677
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NYS 4-H FOUNDATION CULTIVATES, SECURES, AND STEWARDS FINANCIAL RESOURCES TO SUPPORT THE CORNELL COOPERATIVE EXTENSION NEW YORK STATE 4-H PROGRAM IN DEVELOPING AND DELIVERING SUPERIOR 4-H YOUTH DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01050149
IRS990/NetAssetsOrFundBalancesEOYAmt01082193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OfficeExpensesGrp/ProgramServicesAmt05134
IRS990/OfficeExpensesGrp/TotalAmt012995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0595571
IRS990/OtherLiabilitiesGrp/EOYAmt0623205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILAN DOSHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018284
IRS990/PYInvestmentIncomeAmt029341
IRS990/PYOtherExpensesAmt0218336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018847
IRS990/PYRevenuesLessExpensesAmt0-103941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0236620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt0804283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804283
IRS990ScheduleA/TotalSupportAmt0961178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CCE OWNED INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COUNTY OWNED ENDOWMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0623205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038636
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt04H PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0377 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A MEMORANDUM OF UNDERSTANDING WITH GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR REVIEW OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01688737
IRS990/TotalAssetsEOYAmt01748415
IRS990/TotalAssetsGrp/BOYAmt01688737
IRS990/TotalAssetsGrp/EOYAmt01748415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043770
IRS990/TotalFunctionalExpensesGrp/TotalAmt073799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638588
IRS990/TotalLiabilitiesEOYAmt0666222
IRS990/TotalLiabilitiesGrp/BOYAmt0638588
IRS990/TotalLiabilitiesGrp/EOYAmt0666222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043770
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 RESERVOIR AVE
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014853
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NYS4HFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAN DOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157028242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0146021395
ReturnHeader/Filer/PhoneNum03157028242
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 RESERVOIR AVE
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK JORDAN
ReturnHeader/ReturnTs02024-11-15T15:24:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.