Civic Intelligence

Michigan 4-H Foundation

990 • Fiscal year 2018 • EIN 38-1539997

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileMI4HFDTN.ORG

View Organization Page

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

38th percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,012,009

Up $652,874 (+5.7%) from 2017

Net Assets

Up

$10,687,196

Up $517,026 (+5.1%) from 2017

Liabilities

Up

$1,324,813

Up $135,848 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$1,914,937

Down $284,068 (-13%) from 2017

Expenses

Down

$1,856,003

Down $381,048 (-17%) from 2017

Net Income

Up

$58,934

Up $96,980 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$12,012,009
Liabilities$1,324,813
Net Assets$10,687,196
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$1,914,937
Expenses$1,856,003
Net Income$58,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,516,898
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$7,255,899$8,369,863▲ $1,113,964
Land, Buildings, and Equipment, Net$2,827,887$2,744,110▼ $83,777
Savings and Temporary Cash Investments$196,078$417,262▲ $221,184
Pledges and Grants Receivable$327,263$201,913▼ $125,350
Accounts Receivable$656,679$136,850▼ $519,829
Cash and Non-Interest-Bearing Accounts$37,673$93,950▲ $56,277
Inventories for Sale or Use$25,586$27,468▲ $1,882
Investments Other Securities$16,474$17,114▲ $640
Prepaid Expenses and Deferred Charges$15,596$3,479▼ $12,117
Total Assets$11,359,135$12,012,009▲ $652,874
Liabilities
Other Liabilities$542,690$630,601▲ $87,911
Mortgage Notes Payable Secured by Investment Property$464,183$494,279▲ $30,096
Accounts Payable and Accrued Expenses$93,834$100,119▲ $6,285
Deferred Revenue$88,258$99,814▲ $11,556
Total Liabilities$1,188,965$1,324,813▲ $135,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,204,850$5,326,089▲ $121,239
Unrestricted Net Assets$3,025,665$2,962,230▼ $63,435
Temporarily Rstr Net Assets$1,939,655$2,398,877▲ $459,222
Total Net Assets Fund Balance$10,170,170$10,687,196▲ $517,026
Total Liabilities and Net Assets / Fund Balance$11,359,135$12,012,009▲ $652,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,092$3,185,281$5,527,373
Equipment$170,158$476,176$646,334
Leasehold Improvements$172,516$362,477$534,993
Other Land Buildings$24,844$25,521$50,365
Land$34,500-$34,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,898,200$119,114▲ $552,425$7,396$7,321,493
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Douglas E LewisPresident
Alondra G AlvizoTrustee
Emily KittendorfTrustee
Ian G McgonigalTrustee
Jacob DedeckerTrustee
Jeffrey W DwyerTrustee
Jennifer L Vincent-kielTrustee
Loren G KingTrustee
Mary F DravesTrustee
Michael T WehnerTrustee
Pamala R BabbitTrustee
Ronald HendrickTrustee
Roxanne TurnerTrustee
Sheila M BurkhardtTrustee
Sheila W KneeshawTrustee
Thomas L BosserdTrustee
Julie a ChapinSecretary
Melissa HumphreyTreasurer
Sara a StubyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,417
Program Service Revenue
$1,253,202
Investment Income
$180,116
Other Revenue
$36,202
All Other Contributions
$445,417
Change in Net Assets
$58,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,937
Revenue Not Reported on Form 990
$720,535
Total Revenue per Audited Statements
$2,635,472
Total Revenue per Form 990
$1,914,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,497
Salaries, Compensation, and Employee Benefits$720,096
Grants and Similar Amounts Paid$250,410
Total Fundraising Expense$19,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,004$1,330$337$543,671
Grants to Domestic Orgs$233,388--$233,388
Depreciation Depletion$202,303$4,544-$206,847
Occupancy$188,752$5,807$1,275$195,834
Other Employee Benefits$115,852--$115,852
Office Expenses$43,485$8,794$2,229$54,508
Other Expenses$43,989$7,630$1,596$53,215
Fees for Service Investment Mgmnt Fees$42,326--$42,326
Payroll Taxes$40,173--$40,173
Insurance$33,078$701-$33,779
Fees for Services Accounting$14,775$11,617$2,945$29,337
Pension Plan Contributions$20,400--$20,400
Fees for Services Management$10,360$6,159$2,278$18,797
Grants to Domestic Individuals$17,022--$17,022
Travel$9,694$5,644$1,431$16,769
Advertising$3,554$1,645$7,893$13,092
Fees for Services Legal-$4,218-$4,218
Information Technology-$1,240-$1,240
Total Functional Expenses$1,776,690$59,329$19,984$1,856,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,446
Expenses per Audited Statements$1,856,003
Total Expenses per Form 990$1,856,003
Expenses Not Reported on Form 990$262,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI34-h Programs in Mi$233,388
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$630,601
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 foundation 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 11B

“The treasurer of the board of trustees and the finance director review the form 990 before filing.”

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
Melissa Humphrey
Title
Treasurer
Phone
5173536692
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Humphrey
Formed
1952
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
112

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/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
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IRS990/GainOrLossGrp/SecuritiesAmt087633
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt033078
IRS990/InsuranceGrp/TotalAmt033779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027468
IRS990/InvestmentIncomeGrp/ExclusionAmt091817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091817
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02827887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02744110
IRS990/LandBldgEquipCostOrOtherBssAmt06793565
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0601771
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 MICHIGAN 4-H YOUTH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0464183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494279
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IRS990/NetAssetsOrFundBalancesEOYAmt010687196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088299
IRS990/NetUnrelatedBusTxblIncmAmt0-147304
IRS990/NetUnrlzdGainsLossesInvstAmt0458092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01275
IRS990/OccupancyGrp/ManagementAndGeneralAmt05807
IRS990/OccupancyGrp/ProgramServicesAmt0188752
IRS990/OccupancyGrp/TotalAmt0195834
IRS990/OfficeExpensesGrp/FundraisingAmt02229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08794
IRS990/OfficeExpensesGrp/ProgramServicesAmt043485
IRS990/OfficeExpensesGrp/TotalAmt054508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115852
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07630
IRS990/OtherExpensesGrp/ProgramServicesAmt0132275
IRS990/OtherExpensesGrp/ProgramServicesAmt183260
IRS990/OtherExpensesGrp/ProgramServicesAmt243989
IRS990/OtherExpensesGrp/TotalAmt0132275
IRS990/OtherExpensesGrp/TotalAmt183260
IRS990/OtherExpensesGrp/TotalAmt253215
IRS990/OtherLiabilitiesGrp/BOYAmt0542690
IRS990/OtherLiabilitiesGrp/EOYAmt0630601
IRS990/OtherRevenueMiscGrp/Desc0MSUE COST SHARE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME/REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23065
IRS990/OtherRevenueTotalAmt025098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543671
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040173
IRS990/PayrollTaxesGrp/TotalAmt040173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020400
IRS990/PensionPlanContributionsGrp/TotalAmt020400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05204850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05326089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03479
IRS990/PrincipalOfficerNm0MELISSA HUMPHREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0962032
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN 4-H CHILDREN'S GARDENS: PROVIDE HANDS-ON EDUCATIONAL EXPERIENCES FROM OCTOBER TO MID-MARCH. MORE THAN 14,539 YOUTH AND ADULTS PARTICIPATED IN FORMAL EDUCATIONAL PROGRAMS IN THE GARDENS. THE PROGRAM SEASON ALSO FEATURED 22 THEMED EDUCATONAL PROGRAMS THROUGH THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064506
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING WORKSHOPS: YOUTH AND VOLUNTEER DEVELOPMENT PROGRAMS. DURING THE FISCAL YEAR, 972 YOUTH AND ADULT 4-H VOLUNTEERS PARTICIPATED IN NINE (9) WEEKEND 4-H TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039928
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO EDUCATE AND DEVELOP YOUTH ENGAGED IN 4-H PROGRAMS IN MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272502
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0145976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290143
IRS990/PYInvestmentIncomeAmt053325
IRS990/PYOtherExpensesAmt0878350
IRS990/PYOtherRevenueAmt0131043
IRS990/PYProgramServiceRevenueAmt01201265
IRS990/PYRevenuesLessExpensesAmt0-38046
IRS990/PYSalariesCompEmpBnftPaidAmt01068558
IRS990/PYTotalExpensesAmt02237051
IRS990/PYTotalRevenueAmt02199005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt011104
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 227,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445417

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,012,009
Liabilities
$1,324,813
Net assets
$10,687,196
Revenue
$1,914,937
Expenses
$1,856,003
Net income
$58,934
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