2024-01-23T15:53:32-05:00 2023-08-31 351908018 CHAMBERS & CO LLC 210 S 5TH ST LOGANSPORT IN 46947 990 2022-09-01 237151776 CASS COUNTY 4-H ASSOCIATION INC CASS 5747537750 COUNTY EXTENSION OFFICE LOGANSPORT IN 46947 STEVE RUSSELL CURRENT PRESIDENT 5747537750 2024-01-22 true STEVE RUSSELL 999009999 false MARK L HARTMAN CPA P00337556 5747225432 2024-01-22 2022 2023-04-26 12:10:37Z STEVE RUSSELL COUNTY EXTENSION OFFICE LOGANSPORT IN 46947 569717 false X WWW.4HCASSCOUNTY.ORG X 1964 IN THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITY AND FACILITIES FOR THE EDUCATION AND RECOGNITION OF CHILDREN IN CASS COUNTY, INDIANA WHO ARE ENROLLED IN THE 4-H PROGRAM. 13 13 0 0 125275 141852 347346 344914 173 159 53557 75292 526351 562217 0 0 0 0 0 493768 519239 493768 519239 32583 42978 751307 786524 13025 5264 738282 781260 THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITY AND FACILITIES FOR THE EDUCATION AND RECOGNITION OF CHILDREN IN CASS COUNTY, INDIANA WHO ARE ENROLLED IN THE 4-H PROGRAM. false false 507712 THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITY AND FACILITIES FOR THE EDUCATION AND RECOGNITION OF CHILDREN IN CASS COUNTY, INDIANA WHO ARE ENROLLED IN THE 4-H PROGRAM. THE PROGRAM HAS AN ENROLLMENT OF OVER 700 CHILDREN, OVER 150 ADULT LEADERS AND VOLUNTEERS, AND IS OPEN TO THE PUBLIC FOR PARTICIPATION AND ENRICHMENT. 507712 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false IN X DARRYL HOOVER CPA 5747225432 210 S 5TH ST LOGANSPORT IN 46947 X STEVE RUSSELL CURRENT PRES 3.00 0.00 X X 0 0 0 BRYAN KISTLER PAST-PRESIDE 3.00 X X 0 0 0 ADAM PEPPERS VICE-PRESIDE 3.00 X X 0 0 0 ERICA HEATER SECRETARY 3.00 X X 0 0 0 SHERRI GEHLHAUSEN TREASURER 3.00 X X 0 0 0 DAVE MORRIS DIRECTOR 3.00 X 0 0 0 STEVE MILLER DIRECTOR 3.00 X 0 0 0 MARK MUSALL DIRECTOR 3.00 X 0 0 0 MARVIN JONES DIRECTOR 3.00 X 0 0 0 BILL HOOK DIRECTOR 3.00 X 0 0 0 GREG BERKSHIRE DIRECTOR 3.00 X 0 0 0 JEWELL PERSONETT DIRECTOR 3.00 X 0 0 0 false false false 141852 6750 141852 AUCTION INCOME 900099 260951 260951 TRACTOR PULL INCOME 900099 19145 19145 VENDOR PROFIT 900099 17047 17047 CATTLE PREMIER SHOW 900099 12159 12159 SHEEP PREMIER SHOW 900099 10027 10027 25585 25585 344914 159 159 35319 35319 35319 35319 37038 7500 29538 29538 REIMBURSED EXPENSES 900099 6065 6065 MISCELLANEOUS RECEIPTS 900099 2620 2620 PORTABLE STAGE INCOME 900099 1750 1750 10435 562217 35319 385046 X 9250 9250 2350 2350 8987 8987 2535 2535 49411 49411 37 37 37526 37526 7815 7815 4-H AUCTION EXPENSES 229016 229016 TRACTOR PULL EXPENSES 50386 50386 CONTRACT LABOR 20090 20090 4-H PINS/AWARDS/TRIPS 12983 12983 88853 86576 2277 519239 507712 11527 0 97689 113604 50710 50710 1469632 847542 602908 622090 120 751307 786524 736 12289 5264 13025 5264 X 738282 781260 738282 781260 751307 786524 42978 X false false X 153608 234725 123950 125275 141852 779410 153608 234725 123950 125275 141852 779410 779410 31509 27932 30026 35478 124945 39091 39091 943446 704091 0.82610 0.82540 X PART II, LINE 10 OTHER INCOME 39,091 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1469632 847542 622090 622090 AMUSEMENTS 16779 16779 FISH FRY 9377 9377 7500 1 7428 7428 33584 33584 7500 7500 26084 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH OF THE DIRECTORS AT THE NEXT BOARD MEETING PLUS AN ELECTRONIC OF THE FORM IS SENT TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 THE FOLLOWING ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND TAX FORMS. FORM 990, PART IX, LINE 24E SUPPLIES 12,583 0 0 CATTLE PREMIER SHOW 11,452 0 0 STARTING BANKS AND AWARDS 8,000 0 0 TENT RENTAL 7,900 0 0 TRASH PICKUP 6,796 0 0 JUDGES 6,728 0 0 EQUIPMENT REPAIRS 6,435 0 0 CAMP FEES 6,238 0 0 LEGACY FUND EXPENSE 5,776 0 0 BLANK FAMILY MEMORIAL END 5,000 0 0 ENTERTAINMENT 3,750 0 0 PROGRAM EXPENSE - OTHER 3,431 0 0 AUCTION BANNERS 2,946 0 0 EQUIPMENT PURCHASED 1,946 0 0 FUEL 1,827 0 0 EQUIPMENT RENTAL 1,440 0 0 CONTRIBUTIONS 0 1,368 0 PORTABLE STAGE EXPENSE 1,280 0 0 TELEPHONE/INTERNET 1,226 0 0 PROJECT BOOKS/KITS 1,166 0 0 AUCTION 900 0 0 OFFICE SUPPLIES 352 353 0 LICENSES AND PERMITS 577 0 0 BANK SERVICE CHARGES 0 556 0 RENT EXPENSE 495 0 0 MISCELLANEOUS EXPENSES 470 0 0 WATER TESTING 447 0 0 CLEARENT CREDIT CARD FEE 429 0 0 MCHALE RENT 368 0 0 DUES AND SUBSCRIPTIONS 310 0 0 BUIDLING DEPOSIT REFUND 300 0 0 LITTLE COWGIRL/COWBOY 120 0 0 RECONSILIATION ADJUSTMENT -14,112 0 0 TOTAL 86,576 2,277 0