2024-12-19T09:13:35-06:00 2024-06-30 720847443 LANGLEY WILLIAMS & CO LLC PO BOX 4690 LAKE CHARLES LA 70606 990 2023-07-01 510204619 CALCASIEU 4-H FOUNDATION CALC 3377214080 7101 GULF HIGHWAY LAKE CHARLES LA 70607 STEVE WHITE PRESIDENT 3377214080 2024-12-19 1 0 ALEXIS HABETZ O'NEAL P01235201 3374772827 2023 2024-10-15 13:58:12Z 7101 GULF HIGHWAY LAKE CHARLES LA 70607 408812 0 2704 X LA PROMOTE 4-H YOUTH ACTIVITIES 4 0 0 0 0 0 32599 40749 287051 286168 5513 12578 62108 65169 387271 404664 7200 3750 0 0 0 0 0 0 0 365519 397952 372719 401702 14552 2962 452090 455052 0 0 452090 455052 PROMOTE 4-H YOUTH ACTIVITIES 0 0 56163 4-H CAMPS. BENEFITS ALL PARTICIPANTS THAT ATTEND THE CAMPS. THE CAMPS DEVELOP INTERACTION AND EDUCATIONAL SKILLS AMONG CHILDREN AND YOUNG ADULTS. 315008 3750 4-H LIVESTOCK SHOW AND SALE. BENEFITS ALL PARISH 4-H'ERS IN THE LIVESTOCK PROGRAM. PARTICIPANTS LEARN ABOUT RESPONSIBILITY AND COOPERATION WITH OTHERS, AS WELL AS FINANCIAL ACCOUNTABILITY. 23910 NUMEROUS OTHER 4-H SPONSORED EVENTS 395081 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JENNIFER CANTRELL 3377214080 7101 GULF HIGHWAY LAKE CHARLES LA 706057414 X JOANI GOSS DIRECTOR 0.00 X 0 0 0 KASEY CORMIER DIRECTOR 0.00 X 0 0 0 DAREN HOOD DIRECTOR 0.00 X 0 0 0 STEVE WHITE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 12000 28749 40749 BUYERS 269222 269222 MEMBERSHIP DUES AND AS 8557 8557 COMMISSION FEE 5285 5285 PICTURE 2930 2930 PROMOTION FEE 174 174 286168 12578 12578 23453 4148 19305 19305 CAMPER FEES 18815 18815 PARISH ENTRY FEES 10428 10428 4-H U FEES 5880 5880 10741 10741 45864 404664 0 0 363915 X 3750 3750 EXHIBITOR PAYMENTS 281114 281114 4-H CAMP 18148 18148 JUNIOR LIVESTOCK AWARDS 13450 13450 JUNIOR LEADER 12479 12479 72761 66140 6621 401702 395081 6621 0 198886 174855 253204 279970 0 227 452090 455052 0 0 X 0 0 0 0 452090 455052 452090 455052 452090 455052 2962 0 X 0 0 0 X 40883 134963 30616 32599 40599 279660 40883 134963 30616 32599 40599 279660 279660 2702 6290 5513 12578 27083 68470 26575 30256 62108 69990 257399 564142 1343707 0.49570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 390. 2021 AMOUNT: $ 966. 2022 AMOUNT: $ 334. 2023 AMOUNT: $ 0. 4-H U FEES - 2019 AMOUNT: $ 2,138. 2020 AMOUNT: $ 351. 2021 AMOUNT: $ 2,954. 2022 AMOUNT: $ 2,136. 2023 AMOUNT: $ 0. LOST CAMP FEES - 2019 AMOUNT: $ 185. 2022 AMOUNT: $ 268. 2023 AMOUNT: $ 100. JUNIOR LEADER OTHER - 2021 AMOUNT: $ 390. 2023 AMOUNT: $ 65. AFTERSCHOOL FUNDS - 2019 AMOUNT: $ 1,000. 2023 AMOUNT: $ 1,000. JUNIOR LEADER FUNDRAISERS - 2019 AMOUNT: $ 11,927. 2020 AMOUNT: $ 3,325. 2022 AMOUNT: $ 9,725. 2023 AMOUNT: $ 10,240. JR LEADER STRAWBERRY - 2022 AMOUNT: $ 3,813. 2023 AMOUNT: $ 2,754. SHOOTING SPORTS - 2019 AMOUNT: $ 8,481. 2020 AMOUNT: $ 2,090. 2021 AMOUNT: $ 1,968. 2022 AMOUNT: $ 2,175. 2023 AMOUNT: $ 3,600. CANDY SALES - 2019 AMOUNT: $ 1,826. 2020 AMOUNT: $ 1,817. 2022 AMOUNT: $ 594. 2023 AMOUNT: $ 32. CHALLENGE CAMP FEES - 2019 AMOUNT: $ 450. 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 765. 2023 AMOUNT: $ 900. REIMBURSEMENTS - 2019 AMOUNT: $ 11,256. 2020 AMOUNT: $ 5,323. 2021 AMOUNT: $ 1,935. 2022 AMOUNT: $ 3,527. 2023 AMOUNT: $ 2,065. PARISH ENTRY FEES - 2019 AMOUNT: $ 10,647. 2020 AMOUNT: $ 8,635. 2021 AMOUNT: $ 9,683. 2022 AMOUNT: $ 9,918. 2023 AMOUNT: $ 12,791. CAMP FEES - 2019 AMOUNT: $ 9,605. 2020 AMOUNT: $ 240. 2021 AMOUNT: $ 8,375. 2022 AMOUNT: $ 6,056. 2023 AMOUNT: $ 403. JUNIOR LEADER TRIP/EXCHANGE FEES - 2019 AMOUNT: $ 2,820. 2021 AMOUNT: $ 375. 2022 AMOUNT: $ 65. 2023 AMOUNT: $ 1,145. VALIDATION FEES - 2019 AMOUNT: $ 3,895. 2020 AMOUNT: $ 3,550. 2021 AMOUNT: $ 199. 2022 AMOUNT: $ 2,377. 2023 AMOUNT: $ 3,160. PROJECT BOOKS PURCHASED - 2019 AMOUNT: $ 4. 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 20. STATE RABBIT SHOW ENTRY FEES - 2019 AMOUNT: $ 72. 2020 AMOUNT: $ 102. 2021 AMOUNT: $ 3. 2023 AMOUNT: $ 0. BROILER PURCHASE FEES - 2019 AMOUNT: $ 183. 2020 AMOUNT: $ 123. 2022 AMOUNT: $ 1,928. 2023 AMOUNT: $ 512. LA 4-H FOUND - FEES - 2022 AMOUNT: $ 2,435. 2023 AMOUNT: $ 6,712. ACHIEVEMENT DAY PIZZA ORDER - HORSE FUNDRAISERS - 2019 AMOUNT: $ 570. 2023 AMOUNT: $ 27. CALENDAR SALES - LIVESTOCK SHOW - 2019 AMOUNT: $ 3,021. 2020 AMOUNT: $ 1,019. 2023 AMOUNT: $ 3,450. STATE FAIR ENTRY FEES - 2021 AMOUNT: $ 53. LIVESTOCK DEPOSITS - 2021 AMOUNT: $ 2,905. 2023 AMOUNT: $ 0. CAMPER FEES - 2022 AMOUNT: $ 11,332. 2023 AMOUNT: $ 18,815. SHOOTING SPORTS - 2022 AMOUNT: $ 970. 2023 AMOUNT: $ 2,122. SIGN RENTALS - 2022 AMOUNT: $ 3,650. SALE OF PRODUCT - 2023 AMOUNT: $ 77. 0 LA JUNIOR LEADER 9954 9954 STRAWBERRY, INC 6579 6579 3825 3 6777 6777 23310 23310 3825 3825 19485 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOANI GOSS - 7101 GULF HWY, LAKE CHARLES, LA 70605. KASEY CORMIER - 2559 HARDEE RD, LAKE CHARLES, LA 70615. DAREN HOOD - 6825 SUNMEADOW LN, LAKE CHARLES, LA 70605. STEVE WHITE - 1521 W HOUSTON RIVER RD, SULPHUR, LA 70663. FORM 990, PART IX, LINE 24E 4-H U: PROGRAM SERVICE EXPENSES 12,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,327. MEALS: PROGRAM SERVICE EXPENSES 12,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,286. SHOOTING SPORTS: PROGRAM SERVICE EXPENSES 8,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,438. DUES-STATE: PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,123. PARISH CONTESTS: PROGRAM SERVICE EXPENSES 4,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,061. JUDGES: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. VALIDATION FEES: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. SECURITY: PROGRAM SERVICE EXPENSES 2,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. WORKSHOPS: PROGRAM SERVICE EXPENSES 2,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. LEADER CRAWFISH RECOGNITION: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. RIBBONS: PROGRAM SERVICE EXPENSES 1,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. CHALLENGER CAMP-FEES: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. SS AWARDS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. EDUCATION MATERIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. HORSE: PROGRAM SERVICE EXPENSES 1,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. AWARDS NIGHT: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SECRETARIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. LEADER TRAINING: PROGRAM SERVICE EXPENSES 753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. LIVESTOCK - SUPPLIES: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. RETURNED CHECKS & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. BROILER CHICK AWARDS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. LOST CAMP: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. ADVISORY COMMITTEE: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.