Civic Intelligence

Michigan 4-H Foundation

990 • Fiscal year 2017 • EIN 38-1539997

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

446 West Circle Drive Room 160East Lansing, MI 48824

(517) 353-6692

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,506

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,359,135

Up $745,787 (+7.0%) from 2016

Net Assets

Up

$10,170,170

Up $682,057 (+7.2%) from 2016

Liabilities

Up

$1,188,965

Up $63,730 (+5.7%) from 2016

Revenue

Up

$2,199,005

Up $64,692 (+3.0%) from 2016

Expenses

Down

$2,237,051

Down $354,573 (-14%) from 2016

Net Income

Up

-$38,046

Up $419,265 (+92%) 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 2011: $8,087,985Liabilities 2011: $1,102,208Net Assets 2011: $6,985,7772011Assets 2012: $8,417,425Liabilities 2012: $1,716,921Net Assets 2012: $6,700,5042012Assets 2013: $8,660,035Liabilities 2013: $1,718,595Net Assets 2013: $6,941,4402013Assets 2014: $12,384,253Liabilities 2014: $1,157,943Net Assets 2014: $11,226,3102014Assets 2015: $11,167,283Liabilities 2015: $1,071,383Net Assets 2015: $10,095,9002015Assets 2016: $10,613,348Liabilities 2016: $1,125,235Net Assets 2016: $9,488,1132016Assets 2017: $11,359,135Liabilities 2017: $1,188,965Net Assets 2017: $10,170,1702017Assets 2018: $12,012,009Liabilities 2018: $1,324,813Net Assets 2018: $10,687,1962018Assets 2019: $12,456,258Liabilities 2019: $1,307,110Net Assets 2019: $11,149,1482019Assets 2020: $11,744,265Liabilities 2020: $1,456,837Net Assets 2020: $10,287,4282020Assets 2021: $14,118,096Liabilities 2021: $1,465,308Net Assets 2021: $12,652,7882021Assets 2022: $11,753,890Liabilities 2022: $676,591Net Assets 2022: $11,077,2992022Assets 2023: $12,463,011Liabilities 2023: $709,221Net Assets 2023: $11,753,7902023Assets 2024: $13,814,421Liabilities 2024: $826,466Net Assets 2024: $12,987,9552024

Highlighted filing

2017

Assets$11,359,135
Liabilities$1,188,965
Net Assets$10,170,170

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,878,101Expenses 2011: $1,992,191Net Income 2011: -$114,0902011Revenue 2012: $2,312,801Expenses 2012: $2,553,678Net Income 2012: -$240,8772012Revenue 2013: $2,411,919Expenses 2013: $2,511,368Net Income 2013: -$99,4492013Revenue 2014: $6,525,064Expenses 2014: $2,965,753Net Income 2014: $3,559,3112014Revenue 2015: $2,445,453Expenses 2015: $2,363,363Net Income 2015: $82,0902015Revenue 2016: $2,134,313Expenses 2016: $2,591,624Net Income 2016: -$457,3112016Revenue 2017: $2,199,005Expenses 2017: $2,237,051Net Income 2017: -$38,0462017Revenue 2018: $1,914,937Expenses 2018: $1,856,003Net Income 2018: $58,9342018Revenue 2019: $2,235,752Expenses 2019: $2,064,320Net Income 2019: $171,4322019Revenue 2020: $1,594,824Expenses 2020: $1,652,942Net Income 2020: -$58,1182020Revenue 2021: $984,140Expenses 2021: $566,850Net Income 2021: $417,2902021Revenue 2022: $218,214Expenses 2022: $537,242Net Income 2022: -$319,0282022Revenue 2023: $120,300Expenses 2023: $515,857Net Income 2023: -$395,5572023Revenue 2024: $1,609,455Expenses 2024: $594,087Net Income 2024: $1,015,3682024

Highlighted filing

2017

Revenue$2,199,005
Expenses$2,237,051
Net Income-$38,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$3,119,128
Mission and Program Overview

Mission

Acquire, manage and distribute support for the mission and vision of michigan 4-h youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,354,222$7,255,899▲ $901,677
Land, Buildings, and Equipment, Net$2,968,763$2,827,887▼ $140,876
Accounts Receivable$47,853$656,679▲ $608,826
Pledges and Grants Receivable$223,719$327,263▲ $103,544
Savings and Temporary Cash Investments$262,811$196,078▼ $66,733
Cash and Non-Interest-Bearing Accounts$100,724$37,673▼ $63,051
Inventories for Sale or Use$25,713$25,586▼ $127
Investments Other Securities$615,695$16,474▼ $599,221
Prepaid Expenses and Deferred Charges$13,848$15,596▲ $1,748
Total Assets$10,613,348$11,359,135▲ $745,787
Liabilities
Other Liabilities$466,933$542,690▲ $75,757
Mortgage Notes Payable Secured by Investment Property$464,305$464,183▼ $122
Accounts Payable and Accrued Expenses$108,193$93,834▼ $14,359
Deferred Revenue$85,804$88,258▲ $2,454
Total Liabilities$1,125,235$1,188,965▲ $63,730
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,530,519$5,204,850▲ $674,331
Unrestricted Net Assets$3,238,335$3,025,665▼ $212,670
Temporarily Rstr Net Assets$1,719,259$1,939,655▲ $220,396
Total Net Assets Fund Balance$9,488,113$10,170,170▲ $682,057
Total Liabilities and Net Assets / Fund Balance$10,613,348$11,359,135▲ $745,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,464$3,028,669$5,442,133
Leasehold Improvements$251,136$347,937$599,073
Equipment$97,450$470,293$567,743
Other Land Buildings$31,337$19,028$50,365
Land$34,500-$34,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,688,075$675,320▲ $653,472$3,675$6,898,200
2016$5,463,611$374,253▲ $14,207$3,240$5,688,075
2015$5,205,337$375,809▲ $22,560$4,493$5,463,611
2014$4,371,461$371,058▲ $620,215$5,243$5,205,337
2013$3,437,700$598,096▲ $409,304$2,067$4,371,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl D HowellExecutive DiFT$120,506$120,506
Revenue and Support

Revenue Composition

Contributions and Grants
$813,372
Program Service Revenue
$1,201,265
Investment Income
$53,325
Other Revenue
$131,043
All Other Contributions
$813,372
Change in Net Assets
$-38,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,123Fair Market Value
Total Noncash Contributions1$35,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,005
Revenue Not Reported on Form 990
$720,103
Total Revenue per Audited Statements
$2,919,108
Total Revenue per Form 990
$2,199,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,558
Other Expenses$878,350
Grants and Similar Amounts Paid$290,143
Total Fundraising Expense$128,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,536$243,770$77,885$833,191
Grants to Domestic Orgs$278,336--$278,336
Depreciation Depletion$196,655$3,114-$199,769
Occupancy$173,812$11,377-$185,189
Other Employee Benefits$112,119$18,662$5,962$136,743
Office Expenses$46,082$13,349$3,131$62,562
Other Expenses$56,458-$2,474$56,458
Payroll Taxes$38,428$11,468$3,664$53,560
Pension Plan Contributions$29,589$11,728$3,747$45,064
Fees for Service Investment Mgmnt Fees$36,116--$36,116
Fees for Services Accounting$17,859$13,796$4,408$36,063
Insurance$32,264$701-$32,965
Travel$8,316$17,210$5,498$31,024
Advertising$4,848$3,739$15,368$23,955
Fees for Services Legal-$18,675-$18,675
Grants to Domestic Individuals$11,807--$11,807
Fees for Services Management$86$1,178$6,467$7,731
Information Technology-$1,274-$1,274
Total Functional Expenses$1,738,406$370,041$128,604$2,237,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,051
Total Expenses per Audited Statements$2,237,051
Total Expenses per Form 990$2,237,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI34-h Programs in Mi$278,336
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 in Agency Capacity$542,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All donors of 25 or more to the organization are considered members.

Form 990, Page 6, Part VI, Line 7A

The members of the organization can elect board members.

Form 990, Page 6, Part VI, Line 7B

The members of the organization can make decisions on certain items detailed in the articles of incorporation.

Form 990, Page 6, Part VI, Line 9

Douglas e. Lewis 5944 talladay rd. Milan, mi 48160 sara a. Stuby 18558 centreville constantine road constantine, mi 49402 robert j. Johnson 3777 west road, po box 1208 east lansing, mi 48826 julie a. Chapin 8774 chicory lane portland, mi 48875 smallwood holoman, jr. 5812 inverness circle midland, mi 48642 pamala r. Babbit 4473 cherrywood court muskegon, mi 49441 emily kittendorf 16579 cone road milan, mi 48160 mary f. Draves 1790 building midland, mi 48674 john d. Hatfield 4200 brambleridge ln midland, mi 48640 sheila m. Burkhardt po box 8002, 41310 bridge st. Novi, mi 48376 ronald hendrick 446 w circle drive, room 102 - msu east lansing, mi 48824 harmony l. Nowlin 8862 ferris road elwell, mi 49201 sheila urban-smith 446 w circle drive, room 245 - msu east lansing , mi 48824 jennifer l. Vincent-kiel 710 w. Park street st. Johns, mi 48879 michael t. Wehner 7211 e. Michigan avenue pigeon, mi 48755 ian g. Mcgonigal 3515 west road east lansing, mi 48823 alondra g. Alvizo 908 akers road, 615 e-akers east lansing, mi 48824 thomas l. Bosserd 1408 penniman avenue plymouth, mi 48170 jeffrey w. Dwyer 466 w circle dr., room 108 - msu east lansing, mi 48824 loren g. King 33903 hagelgans road burr oak, mi 49030 sheila w. Kneeshaw 2474 iroquois street detriot, mi 48214

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

The executive director and the board treasurer review the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Currently, the organization does not review the conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 19

They are available to the public upon request.

Form 990, Part VII

Related organization compensation: a number of the trustees of the organization are compensated for services unrelated to the organization by michigan state university, a related organization. Due to the nature of the relationship, the organization is unable to obtain compensation information paid by michigan state university to the organization's trustees for unrelated services.

Filing and Contact Details

Filer

Filer Name
Michigan 4-h Foundation
EIN
38-1539997
Phone
5173536692
Address
446 WEST CIRCLE DRIVE ROOM 160, EAST LANSING, MI 48824

Signing Officer

Name
Robert J Johnson
Title
Treasurer
Phone
5173536692
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Johnson
Formed
1952
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
53
Volunteers
103

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

All lines left blank are not applicable to the organization.

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

Programs designed to educate and develop youth engaged in 4-h programs in michigan.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used to support michigan's state and county 4-h youth development programs, kettunen center, michigan 4-h children's gardens and general operations of the foundation.

Schedule D, Page 3, Part X

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/Form990PartVIISectionAGrp/PersonNm4SMALLWOOD HOLOMAN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY F DRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN D HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA M BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11HARMONY L NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA URBAN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER L VINCENT-KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL T WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN G MCGONIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALONDRA G ALVIZO
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS L BOSSERD
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY W DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm19LOREN G KING
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEILA W KNEESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL D HOWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01952
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-64429
IRS990/GainOrLossGrp/SecuritiesAmt0-20370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011807
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278336
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0588000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247324
IRS990/GrossReceiptsAmt03119128
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IRS990/IndependentVotingMemberCnt021
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01274
IRS990/InformationTechnologyGrp/TotalAmt01274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt032264
IRS990/InsuranceGrp/TotalAmt032965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025586
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138124
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0615695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016474
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07255899
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02827887
IRS990/LandBldgEquipCostOrOtherBssAmt06693814
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0652429
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267694
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, MANAGE AND DISTRIBUTE SUPPORT FOR THE MISSION AND VISION OF MI 4-H YOUTH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464183
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IRS990/NetAssetsOrFundBalancesEOYAmt010170170
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IRS990/OccupancyGrp/ProgramServicesAmt0173812
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IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0128864
IRS990/OtherExpensesGrp/ProgramServicesAmt155231
IRS990/OtherExpensesGrp/ProgramServicesAmt256458
IRS990/OtherExpensesGrp/TotalAmt0128864
IRS990/OtherExpensesGrp/TotalAmt157705
IRS990/OtherExpensesGrp/TotalAmt256458
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IRS990/OtherLiabilitiesGrp/EOYAmt0542690
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0DONOR LUNCHEON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09231
IRS990/OtherRevenueTotalAmt09231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011468
IRS990/PayrollTaxesGrp/ProgramServicesAmt038428
IRS990/PayrollTaxesGrp/TotalAmt053560
IRS990/PensionPlanContributionsGrp/FundraisingAmt03747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029589
IRS990/PensionPlanContributionsGrp/TotalAmt045064
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IRS990/PrincipalOfficerNm0ROBERT J JOHNSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0946205
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN 4-H CHILDREN'S GARDEN: PROVIDE HANDS-ON EDUCATIONAL EXPERIENCE FROM OCTOBER TO MID-MARCH. MORE THAN 14,307 YOUTH AND ADULTS PARTICIPATED IN FORMAL EDUCATIONAL PROGRAMS IN THE GARDENS. THE PROGRAM SEASON ALSO FEATURED 17 THEMED EDUCATONAL PROGRAMS THROUGH THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059651
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING WORKSHOPS: YOUTH AND VOLUNTEER DEVELOPMENT PROGRAMS. DURING THE FISCAL YEAR, 1,362 YOUTH AND ADULT 4-H VOLUNTEERS PARTICIPATED IN 14 WEEKEND 4-H TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073586
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO EDUCATE AND DEVELOP YOUTH ENGAGED IN 4-H PROGRAMS IN MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0156906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0507868
IRS990/PYInvestmentIncomeAmt0106002
IRS990/PYOtherExpensesAmt01047289
IRS990/PYOtherRevenueAmt0160776
IRS990/PYProgramServiceRevenueAmt01223809

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.83$13.0$1.61$0.59$1.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.12$0.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.68$11.1$0.22$0.54$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.47$12.7$0.98$0.57$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.46$10.3$1.59$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.31$11.1$2.24$2.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.32$10.7$1.91$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.19$10.2$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.13$9.49$2.13$2.59$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.07$10.1$2.45$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.16$11.2$6.53$2.97$3.56
2013Summary only. Only limited summary data is available for this year.$8.66$1.72$6.94$2.41$2.51$0.10
2012Summary only. Only limited summary data is available for this year.$8.42$1.72$6.70$2.31$2.55$0.24
2011Summary only. Only limited summary data is available for this year.$8.09$1.10$6.99$1.88$1.99$0.11