2025-12-11T09:16:44-06:00 2025-06-30 720847443 LANGLEY WILLIAMS & CO LLC PO BOX 4690 LAKE CHARLES LA 70606 990 2024-07-01 510204619 CALCASIEU 4-H FOUNDATION CALC 3377214080 7101 GULF HIGHWAY LAKE CHARLES LA 70607 STEVE WHITE PRESIDENT 3377214080 2025-12-11 1 0 ALEXIS HABETZ O'NEAL P01235201 3374772827 2024 2025-03-06 01:10:19Z 7101 GULF HIGHWAY LAKE CHARLES LA 70607 448104 0 2704 X N/A LA PROMOTE 4-H YOUTH ACTIVITIES 4 0 0 0 0 0 40749 60889 286168 295461 12578 18133 65169 73621 404664 448104 3750 7250 0 0 0 0 0 0 0 397952 495570 401702 502820 2962 -54716 455052 400336 0 0 455052 400336 PROMOTE 4-H YOUTH ACTIVITIES 0 0 80899 4-H CAMPS. BENEFITS ALL PARTICIPANTS THAT ATTEND THE CAMPS. THE CAMPS DEVELOP INTERACTION AND EDUCATIONAL SKILLS AMONG CHILDREN AND YOUNG ADULTS. 367271 7250 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. 27009 NUMEROUS OTHER 4-H SPONSORED EVENTS 475179 1 0 0 0 0 0 0 0 0 0 1 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 SCOTT BOWERS DIRECTOR 0.00 X 0 0 0 KIMBERLEY PATTON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 12000 48889 60889 BUYERS 278994 278994 MEMBERSHIP DUES AND AS 11305 11305 COMMISSION FEE 4894 4894 PROMOTION FEE 168 168 PICTURE 100 100 295461 18133 18133 23462 0 23462 23462 CAMP FEES 17465 17465 PARISH ENTRY FEES 15408 15408 4-H U FEES 5677 5677 11609 11609 50159 448104 0 0 387215 X 7250 7250 17118 17118 EXHIBITOR PAYMENTS 323069 323069 JUNIOR LEADER 35798 35798 4-H CAMP 20561 20561 4-H U 18917 18917 80107 69584 10523 502820 475179 27641 0 174855 74453 279970 312853 27234 17118 0 10116 227 2914 455052 400336 0 0 X 0 0 0 0 455052 400336 455052 400336 455052 400336 -54716 0 X 0 0 0 X 134963 30616 32599 40599 60889 299666 134963 30616 32599 40599 60889 299666 299666 2702 6290 5513 12578 18133 45216 26575 30256 62108 69990 47412 236341 581223 1294762 0.51560 0.49570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 4-H U FEES - 2020 AMOUNT: $ 351. 2021 AMOUNT: $ 2,954. 2022 AMOUNT: $ 2,136. 2024 AMOUNT: $ 5,677. ACHIEVEMENT DAY PIZZA ORDER - AFTERSCHOOL FUNDS - 2023 AMOUNT: $ 1,000. BROILER PURCHASE FEES - 2020 AMOUNT: $ 123. 2022 AMOUNT: $ 1,928. 2023 AMOUNT: $ 512. 2024 AMOUNT: $ 45. CALENDAR SALES - CAMP FEES - 2020 AMOUNT: $ 240. 2021 AMOUNT: $ 8,375. 2022 AMOUNT: $ 6,056. 2023 AMOUNT: $ 403. 2024 AMOUNT: $ 17,465. CAMPER FEES - 2022 AMOUNT: $ 11,332. 2023 AMOUNT: $ 18,815. CANDY SALES - 2020 AMOUNT: $ 1,817. 2022 AMOUNT: $ 594. 2023 AMOUNT: $ 32. CHALLENGE CAMP FEES - 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 765. 2023 AMOUNT: $ 900. 2024 AMOUNT: $ 600. HORSE FUNDRAISERS - 2023 AMOUNT: $ 27. JR LEADER STRAWBERRY - 2022 AMOUNT: $ 3,813. 2023 AMOUNT: $ 2,754. JUNIOR LEADER FUNDRAISERS - 2020 AMOUNT: $ 3,325. 2022 AMOUNT: $ 9,725. 2023 AMOUNT: $ 10,240. JUNIOR LEADER OTHER - 2021 AMOUNT: $ 390. 2023 AMOUNT: $ 65. JUNIOR LEADER TRIP/EXCHANGE FEES - 2021 AMOUNT: $ 375. 2022 AMOUNT: $ 65. 2023 AMOUNT: $ 1,145. 2024 AMOUNT: $ 2,000. LA 4-H FOUND - FEES - 2022 AMOUNT: $ 2,435. 2023 AMOUNT: $ 6,712. LIVESTOCK DEPOSITS - 2021 AMOUNT: $ 2,905. LIVESTOCK SHOW - 2020 AMOUNT: $ 1,019. 2023 AMOUNT: $ 3,450. LOST CAMP FEES - 2022 AMOUNT: $ 268. 2023 AMOUNT: $ 100. 2024 AMOUNT: $ 785. MISCELLANEOUS - 2021 AMOUNT: $ 966. 2022 AMOUNT: $ 334. 2024 AMOUNT: $ 130. PARISH ENTRY FEES - 2020 AMOUNT: $ 8,635. 2021 AMOUNT: $ 9,683. 2022 AMOUNT: $ 9,918. 2023 AMOUNT: $ 12,791. 2024 AMOUNT: $ 15,408. PROJECT BOOKS PURCHASED - 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 20. REIMBURSEMENTS - 2020 AMOUNT: $ 5,323. 2021 AMOUNT: $ 1,935. 2022 AMOUNT: $ 3,527. 2023 AMOUNT: $ 2,065. 2024 AMOUNT: $ 662. SALE OF PRODUCT - 2023 AMOUNT: $ 77. SHOOTING SPORTS - 2020 AMOUNT: $ 2,090. 2021 AMOUNT: $ 1,968. 2022 AMOUNT: $ 2,175. 2023 AMOUNT: $ 3,600. SHOOTING SPORTS - 2022 AMOUNT: $ 970. 2023 AMOUNT: $ 2,122. 2024 AMOUNT: $ 3,280. SIGN RENTALS - 2022 AMOUNT: $ 3,650. STATE FAIR ENTRY FEES - 2021 AMOUNT: $ 53. STATE RABBIT SHOW ENTRY FEES - 2020 AMOUNT: $ 102. 2021 AMOUNT: $ 3. VALIDATION FEES - 2020 AMOUNT: $ 3,550. 2021 AMOUNT: $ 199. 2022 AMOUNT: $ 2,377. 2023 AMOUNT: $ 3,160. 2024 AMOUNT: $ 1,360. 27234 17118 10116 10116 LA JUNIOR LEADER 19947 19947 LIVESTOCK SHOW 3200 3200 1 315 315 23462 23462 23462 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 IX, LINE 24E JUNIOR LIVESTOCK AWARDS: PROGRAM SERVICE EXPENSES 10,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,545. SHOOTING SPORTS: PROGRAM SERVICE EXPENSES 10,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,510. MEALS: PROGRAM SERVICE EXPENSES 9,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,417. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 8,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,940. TRAVEL: PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,858. JUDGES: PROGRAM SERVICE EXPENSES 4,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,034. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,564. AWARDS NIGHT: PROGRAM SERVICE EXPENSES 3,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,374. VALIDATION FEES: PROGRAM SERVICE EXPENSES 2,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,395. SECURITY: PROGRAM SERVICE EXPENSES 2,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. LEADER CRAWFISH RECOGNITION: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. REFRESHMENTS: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. ADVISORY COMMITTEE: PROGRAM SERVICE EXPENSES 1,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. EDUCATION MATERIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. RETURNED CHECKS & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176. STATE DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. CHALLENGER CAMP-FEES: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. BROILER CHICK ORDERS: PROGRAM SERVICE EXPENSES 818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. SECRETARIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. PARISH CONTESTS: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. LOST CAMP: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. WORKSHOPS: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. SS AWARDS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. HORSE: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. INTEREST PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. LEADER TRAINING: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. PROJECT BOOKS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SQUARE FEES: PROGRAM SERVICE EX