Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 45-3624095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$306,324
Down $133,903 (-30%) from 2017
Net Assets
$306,324
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Up$261,025
Up $63,109 (+32%) from 2017
Expenses
Up$184,019
Up $64,307 (+54%) from 2017
Net Income
Down$77,006
Down $1,198 (-1.5%) from 2017
4-H Youth Development
To promote the educational objectives of clay county 4-h program under direction of florida extension service, uf; to support youth programs as the association membership may deem appropriate to achieve objectives of its articles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $350,783 | $306,324 | ▼ $44,459 |
| Cash and Non-Interest-Bearing Accounts | $4,430 | - | - |
| Accounts Receivable | $66 | - | - |
| Total Assets | $440,227 | $306,324 | ▼ $133,903 |
| Other Assets Total | $84,948 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,227 | $306,324 | ▼ $133,903 |
| Total Net Assets Fund Balance | $440,227 | $306,324 | ▼ $133,903 |
| Total Liabilities and Net Assets / Fund Balance | $440,227 | $306,324 | ▼ $133,903 |
| Name | Title |
|---|---|
| Celeste Goldberg | President |
| Cooper Murphy | Director |
| David Rawlins | Director |
| Elaine Farley | Director |
| Gayward Hendry | Director |
| Kelly Mosley | Director |
| Randy Brunson | Director |
| Steve Hollingsworth | Director |
| Betty Thomas | Secretary |
| Lisa Daniels | Treasurer |
| Jesse Godbold | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,019 |
| Total Fundraising Expense | $8,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,942 | $7,825 | $8,049 | $40,816 |
| Other Expenses | $15,257 | $39,501 | - | $15,257 |
| Occupancy | $5,996 | - | - | $5,996 |
| Total Functional Expenses | $128,644 | $47,326 | $8,049 | $184,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is provided to the board and officers for review prior to electronically filing return. Upon approval of return, the return is then electronically filed.”
“All information is made available to the public by contacting jane corless at the clay county extension office located at 2463 state road 16 west, green cove springs, florida 32043.”
“To promote the educational objectives of clay county 4-h program under direction of florida extension service, uf; to support youth programs as the association membership may deem appropriate to achieve objectives of its articles.”
“Fundraisers 0 0 8,049 marketing & promotion 0 7,825 0 horse 5,823 0 0 awards & recognition 3,635 0 0 horse program committ exp 2,836 0 0 ag-venturers expenses 2,272 0 0 pony express expenses 1,629 0 0 barnyard bandits expense 1,602 0 0 horse education 1,381 0 0 educational programs 860 0 0 bullseye bandits 792 0 0 leader & volunteer traini 670 0 0 teen leadership council e 615 0 0 wild wranglers expenses 565 0 0 prime cuts expenses 497 0 0 leaftastic 458 0 0 family & consumer science 289 0 0 new programs expenses 247 0 0 show stoppers expenses 238 0 0 a little bit of everythin 225 0 0 techblazers expenses 96 0 0 dusty denims 71 0 0 steadfasdt farms 4-h 66 0 0 liberty riders expenses 45 0 0 achievers expenses 30 0 0 total 24,942 7,825 8,049”
“-210,909 prior year fund balances and cd balances were overstated which resulted in adjustment for this year. The correction entries were not prperly recorded resulting in overstatement of 210,909. These errors did not change income and are properly reflected on this return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER DIRECTION OF FLORIDA EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990/AllOtherContributionsAmt | 0 | 105585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40816 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042846355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2463 STATE ROAD 16 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN COVE SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 454 |
| IRS990/CYOtherExpensesAmt | 0 | 184019 |
| IRS990/CYOtherRevenueAmt | 0 | 54085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 184019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER THE DIRECTION OF FL EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYWARD HENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COOPER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE GODBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER DIRECTION OF FLORIDA EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84948 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -210909 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AETNA GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STEM PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPS & CONFERENCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15257 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AETNA GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAIRY CLUB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 54085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CELESTE GOLDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEM PROGRAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPUS & CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HORSE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIVESTOCK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77006 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 420043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 745399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 745399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 745399 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE EDUCATIONAL OBJECTIVES OF CLAY COUNTY 4-H PROGRAM UNDER DIRECTION OF FLORIDA EXTENSION SERVICE, UF; TO SUPPORT YOUTH PROGRAMS AS THE ASSOCIATION MEMBERSHIP MAY DEEM APPROPRIATE TO ACHIEVE OBJECTIVES OF ITS ARTICLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD AND OFFICERS FOR REVIEW PRIOR TO ELECTRONICALLY FILING RETURN. UPON APPROVAL OF RETURN, THE RETURN IS THEN ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY CONTACTING JANE CORLESS AT THE CLAY COUNTY EXTENSION OFFICE LOCATED AT 2463 STATE ROAD 16 WEST, GREEN COVE SPRINGS, FLORIDA 32043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISERS 0 0 8,049 MARKETING & PROMOTION 0 7,825 0 HORSE 5,823 0 0 AWARDS & RECOGNITION 3,635 0 0 HORSE PROGRAM COMMITT EXP 2,836 0 0 AG-VENTURERS EXPENSES 2,272 0 0 PONY EXPRESS EXPENSES 1,629 0 0 BARNYARD BANDITS EXPENSE 1,602 0 0 HORSE EDUCATION 1,381 0 0 EDUCATIONAL PROGRAMS 860 0 0 BULLSEYE BANDITS 792 0 0 LEADER & VOLUNTEER TRAINI 670 0 0 TEEN LEADERSHIP COUNCIL E 615 0 0 WILD WRANGLERS EXPENSES 565 0 0 PRIME CUTS EXPENSES 497 0 0 LEAFTASTIC 458 0 0 FAMILY & CONSUMER SCIENCE 289 0 0 NEW PROGRAMS EXPENSES 247 0 0 SHOW STOPPERS EXPENSES 238 0 0 A LITTLE BIT OF EVERYTHIN 225 0 0 TECHBLAZERS EXPENSES 96 0 0 DUSTY DENIMS 71 0 0 STEADFASDT FARMS 4-H 66 0 0 LIBERTY RIDERS EXPENSES 45 0 0 ACHIEVERS EXPENSES 30 0 0 TOTAL 24,942 7,825 8,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | -210,909 PRIOR YEAR FUND BALANCES AND CD BALANCES WERE OVERSTATED WHICH RESULTED IN ADJUSTMENT FOR THIS YEAR. THE CORRECTION ENTRIES WERE NOT PRPERLY RECORDED RESULTING IN OVERSTATEMENT OF 210,909. THESE ERRORS DID NOT CHANGE INCOME AND ARE PROPERLY REFLECTED ON THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 440227 |
| IRS990/TotalAssetsEOYAmt | 0 | 306324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107585 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8049 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306324 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33173 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 440227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 306324 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1342 FRYSTON STREET |
| IRS990/USAddress/CityNm | 0 | ST JOHNS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32259 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://CLAY.IFAS.UFL.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CELESTE GOLDBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042846355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAY COUNTY 4-H ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 453624095 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042846355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2463 SR 16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN COVE SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593074460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DDF CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9089 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMING ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320060023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042649768 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C EDWARD DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2019-01-09T09:48:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.