Civic Intelligence

Michigan 4-H Foundation

990 • Fiscal year 2020 • EIN 38-1539997

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,744,265

Down $711,993 (-5.7%) from 2019

Net Assets

Down

$10,287,428

Down $861,720 (-7.7%) from 2019

Liabilities

Up

$1,456,837

Up $149,727 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$1,594,824

Down $640,928 (-29%) from 2019

Expenses

Down

$1,652,942

Down $411,378 (-20%) from 2019

Net Income

Down

-$58,118

Down $229,550 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$11,744,265
Liabilities$1,456,837
Net Assets$10,287,428
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,594,824
Expenses$1,652,942
Net Income-$58,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,985,120
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$8,370,553$9,238,332▲ $867,779
Land, Buildings, and Equipment, Net$2,604,317$1,441,670▼ $1,162,647
Savings and Temporary Cash Investments$952,276$617,748▼ $334,528
Cash and Non-Interest-Bearing Accounts$88,018$245,134▲ $157,116
Pledges and Grants Receivable$258,081$181,029▼ $77,052
Accounts Receivable$142,357--
Investments Other Securities$12,305$12,557▲ $252
Inventories for Sale or Use$28,351$7,795▼ $20,556
Total Assets$12,456,258$11,744,265▼ $711,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,007$754,781▲ $264,774
Other Liabilities$594,191$634,574▲ $40,383
Deferred Revenue$103,501--
Accounts Payable and Accrued Expenses$119,411$67,482▼ $51,929
Total Liabilities$1,307,110$1,456,837▲ $149,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,274,166$8,659,969▲ $385,803
Net Assets Without Donor Restrictions$2,874,982$1,627,459▼ $1,247,523
Total Net Assets Fund Balance$11,149,148$10,287,428▼ $861,720
Total Liabilities and Net Assets / Fund Balance$12,456,258$11,744,265▼ $711,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,023-$1,179,023
Leasehold Improvements$141,178$8,276$149,454
Equipment$90,770$45,395$136,165
Other Land Buildings$10,769$33,921$44,690
Land$19,930-$19,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,912,846$189,438▲ $403,063$7,457$8,355,129
2019$7,321,493$309,779▲ $429,252$8,314$7,912,846
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sara a StubyPresident
Andrew WalkerTrustee
Douglas E LewisTrustee
Grace SchmidtTrustee
Jeffrey W DwyerTrustee
Jennifer L Vincent-kielTrustee
Julie a ChapinTrustee
Kennedy DefrencescoTrustee
Mary F DravesTrustee
Michael SweersTrustee
Pamala R BabbitTrustee
Ronald HendrickTrustee
Roxanne TurnerTrustee
Shawn M McnamaraTrustee
Sheila M BurkhardtTrustee
Thomas L BosserdTrustee
Jacob DedeckerSecretary
Melissa HumphreyTreasurer
Sheila W KneeshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,657
Program Service Revenue
$793,607
Investment Income
$344,752
Other Revenue
$27,808
All Other Contributions
$428,657
Change in Net Assets
$-58,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,786
Revenue Not Reported on Financial Statements
$37,038
Revenue Not Reported on Form 990
$484,177
Total Revenue per Audited Statements
$2,041,963
Total Revenue per Form 990
$1,594,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,020
Salaries, Compensation, and Employee Benefits$570,754
Grants and Similar Amounts Paid$323,168
Total Fundraising Expense$19,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,785--$400,785
Grants to Domestic Orgs$301,351--$301,351
Depreciation Depletion$202,794$4,916-$207,710
Occupancy$141,142$6,984$1,810$149,936
Office Expenses$99,214$17,103$3,727$120,044
Other Employee Benefits$107,868--$107,868
Fees for Service Investment Mgmnt Fees-$37,038-$37,038
Insurance$35,408$201-$35,609
Conferences and Meetings$35,550--$35,550
Payroll Taxes$31,362--$31,362
Pension Plan Contributions$30,739--$30,739
Fees for Services Accounting$13,843$11,309-$25,152
Interest$22,533--$22,533
Grants to Domestic Individuals$21,817--$21,817
Other Expenses$15,000$14,602$3,784$15,000
Travel$5,818$5,394$1,398$12,610
Advertising$4,048$1,628$5,995$11,671
Fees for Services Management$3,363-$2,930$6,293
Information Technology-$2,056-$2,056
Fees for Services Legal-$1,872-$1,872
Total Functional Expenses$1,530,195$103,103$19,644$1,652,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,683
Total Expenses per Form 990$1,652,942
Expenses per Audited Statements$1,615,904
Expenses Not Reported on Form 990$1,287,779
Expenses Not Reported on Financial Statements$37,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI34-h Programs in Mi$284,230
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$634,574
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 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
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
2021-01-04
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
48
Volunteers
82

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.”

Form 990, Part XI, Line 9

“Impairment loss recognized -1,005,222”

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 4, Part XII, Line 2D

“Impairment loss recognized 1,005,222”

Raw XML AppendixShowing 400 of 655 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067482
IRS990/AccountsReceivableGrp/BOYAmt0142357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, MANAGE AND DISTRIBUTE SUPPORT FOR THE MISSION AND VISION OF MICHIGAN 4-H YOUTH DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt05995
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01628
IRS990/AdvertisingGrp/ProgramServicesAmt04048
IRS990/AdvertisingGrp/TotalAmt011671
IRS990/AllOtherContributionsAmt0428657
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE ARTER FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05173534437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 W CIRCLE DRIVE ROOM 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048824
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088018
IRS990/CashNonInterestBearingGrp/EOYAmt0245134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035550
IRS990/ConferencesMeetingsGrp/TotalAmt035550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428657
IRS990/CYGrantsAndSimilarPaidAmt0323168
IRS990/CYInvestmentIncomeAmt0344752
IRS990/CYOtherExpensesAmt0759020
IRS990/CYOtherRevenueAmt027808
IRS990/CYProgramServiceRevenueAmt0793607
IRS990/CYRevenuesLessExpensesAmt0-58118
IRS990/CYSalariesCompEmpBnftPaidAmt0570754
IRS990/CYTotalExpensesAmt01652942
IRS990/CYTotalFundraisingExpenseAmt019644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594824
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202794
IRS990/DepreciationDepletionGrp/TotalAmt0207710
IRS990/Desc0CAMP AND PROGRAM FACILITIES: PROVIDE 4-H LEADERSHIP TRAINING AND OTHER EDUCATIONAL ACTIVITIES FOR YOUTH AND ADULTS. THE FACILITY HOSTED 109 CONFERENCES, WORKSHOPS AND CAMP EVENTS WHICH ATTRACTED 4,882 PARTICIPANTS. THE 4-H OUTDOOR EDUCATION PROGRAMMING SERVED 1,824 YOUTH AND ADULTS FROM SCHOOLS AND FAMILIES FROM THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08274166
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08659969
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01148757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011309
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013843
IRS990/FeesForServicesAccountingGrp/TotalAmt025152
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01872
IRS990/FeesForServicesLegalGrp/TotalAmt01872
IRS990/FeesForServicesManagementGrp/FundraisingAmt02930
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03363
IRS990/FeesForServicesManagementGrp/TotalAmt06293
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA A STUBY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA W KNEESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB DEDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMALA R BABBIT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY F DRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE A CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA M BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER L VINCENT-KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS E LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS L BOSSERD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY W DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN M MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNEDY DEFRENCESCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0186260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021817
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021817
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301351
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576556
IRS990/GrossReceiptsAmt01985120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02056
IRS990/InformationTechnologyGrp/TotalAmt02056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201
IRS990/InsuranceGrp/ProgramServicesAmt035408
IRS990/InsuranceGrp/TotalAmt035609
IRS990/InterestGrp/ProgramServicesAmt022533
IRS990/InterestGrp/TotalAmt022533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07795
IRS990/InvestmentIncomeGrp/ExclusionAmt0158392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08370553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09238332
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02604317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441670
IRS990/LandBldgEquipCostOrOtherBssAmt01529262
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390296
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/BOYAmt0490007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754781
IRS990/NetAssetsOrFundBalancesBOYAmt011149148
IRS990/NetAssetsOrFundBalancesEOYAmt010287428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186360
IRS990/NetUnrlzdGainsLossesInvstAmt0201620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02874982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01810
IRS990/OccupancyGrp/ManagementAndGeneralAmt06984
IRS990/OccupancyGrp/ProgramServicesAmt0141142
IRS990/OccupancyGrp/TotalAmt0149936
IRS990/OfficeExpensesGrp/FundraisingAmt03727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017103
IRS990/OfficeExpensesGrp/ProgramServicesAmt099214
IRS990/OfficeExpensesGrp/TotalAmt0120044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1005222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107868
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MSU EXTENSION
IRS990/OtherExpensesGrp/Desc2LEADERSHIP TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014602
IRS990/OtherExpensesGrp/ProgramServicesAmt055947
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt055947
IRS990/OtherExpensesGrp/TotalAmt119999
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherLiabilitiesGrp/BOYAmt0594191
IRS990/OtherLiabilitiesGrp/EOYAmt0634574
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027808
IRS990/OtherRevenueTotalAmt027808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400785
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031362
IRS990/PayrollTaxesGrp/TotalAmt031362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030739
IRS990/PensionPlanContributionsGrp/TotalAmt030739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA HUMPHREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0777538
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN 4-H CHILDREN'S GARDEN: PROVIDES HANDS-ON EDUCATIONAL EXPERIENCES FROM OCTOBER TO MID-MARCH AND OTHER LEARNING EXPRIENCES DURING THE SUMMER MONTHS. MORE THAN 10,000 YOUTH AND ADULTS PARTICIPATED IN FORMAL EDUCATIONAL PROGRAMS IN THE GARDENS WHICH INCLUDED APPROXIMATELY 2,600 THROUGH THE VIRTUAL PROGRAMMING DUE TO THE COVID-19 PANDEMIC. THE VIRTUAL PROGRAM FEATURED 5 ONLINE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081563
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING WORKSHOPS: YOUTH AND VOLUNTEER DEVELOMENT PROGRAMS. DURING THE FISCAL YEAR, 604 YOUTH AND ADULT 4-H VOLUNTEERS PARTICIPATED IN FIVE 4-H TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO EDUCATE AND DEVELOP YOUTH ENGAGED IN 4-H PROGRAMS IN MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253257
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0194987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0388925
IRS990/PYInvestmentIncomeAmt0293456
IRS990/PYOtherExpensesAmt0983351
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt01262622
IRS990/PYRevenuesLessExpensesAmt0171432
IRS990/PYSalariesCompEmpBnftPaidAmt0692044
IRS990/PYTotalExpensesAmt02064320
IRS990/PYTotalRevenueAmt02235752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03008672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,744,265
Liabilities
$1,456,837
Net assets
$10,287,428
Revenue
$1,594,824
Expenses
$1,652,942
Net income
-$58,118
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