2024-10-30T10:04:02-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990EZ 2023-07-01 396075851 BOARD OF REGENTS OF THE UNIVERSITY OF WI MONROE COUNTY 4-H LEADERS ASSOCIATION BOAR 6082698722 14345 COUNTY HWY B ROOM 1 SPARTA WI 54656 BARB ORNES TREASURER 6088237872 2024-10-14 1 0 DANIEL LUECK P00409940 6083722177 2024-10-09 2023 2024-10-15 13:58:12Z X X N/A X X 48118 X 1793 1760 631 43934 45428 -1494 2690 1202 2403 6619 10224 -7534 69466 0 61932 X 69478 62106 1 1 69479 62107 13 175 69466 61932 PROMOTE YOUTH EDUCATION ACTIVITIES SCHOLARSHIPS AND AWARDS 0 768 YOUTH ACTIVITIES 0 146 ASSISTANCE FOR 4-H MEMBERS TO ATTEND CONFERENCES 0 730 1644 KIM FLOCK SW REP 1.00 0 0 0 KIM GREENO NE REP 1.00 0 0 0 AMANDA HENTHORNE NW REP 1.00 0 0 0 JEANNINE OTTUM SE REP 1.00 0 0 0 BOBBI PAULSON PRESIDENT 1.00 0 0 0 DANIELLE PETERSON VICE PRESIDENT 1.00 0 0 0 KARI MCKENNA SECRETARY 1.00 0 0 0 BARB ORNES TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BARB ORNES 107 RAILROAD STREET NORWALK WI 54648 6088237872 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 125 1600 1793 3518 749 4378 2428 1760 9315 30223 14839 49829 57361 43934 196186 31097 14839 54207 61389 47487 209019 0 0 0 209019 49 278 126 329 631 1413 49 278 126 329 631 1413 624 192 608 1160 2584 31770 15309 54941 62878 48118 213016 0.98120 0.98170 0.00660 0.00400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 624. 2020 AMOUNT: $ 192. 2021 AMOUNT: $ 608. 2022 AMOUNT: $ 1,160. FOOD STAND 35159 35159 23575 13680 PLATBOOKS 8775 8775 8173 43934 43934 23575 21853 45428 -1494 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 631. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 4-H CAMPS. AMOUNT: 156. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 146. DESCRIPTION: SCHOLARSHIPS AND REWARDS. AMOUNT: 768. DESCRIPTION: TRAVEL. AMOUNT: 574. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 807. DESCRIPTION: MISCELLANEOUS. AMOUNT: 441. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 3,727. TOTAL TO FORM 990-EZ, LINE 16: 6,619. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 175. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.