2026-02-24T10:57:41-07:00 2025-12-31 990EZ 2025-01-01 581453468 GEORGIA EXTENSION 4-H FOUNDATION Effingham County Extension4-H GEOR 9127548040 601 North Laurel Street Springfield GA 31329 Lee Anna Deal CEC 9126901765 2026-02-24 2025 2025-03-06 01:10:19Z 5962 X X extension.uga.edu/county-offices/effingham.html X X 163320 X 14329 138058 0 0 0 0 0 0 7745 3263 4482 0 0 0 3188 160057 0 0 0 200 0 2297 145835 148332 11725 37884 0 49609 37884 49609 0 0 0 0 37884 49609 0 0 37884 49609 The organization's primary exempt purpose is to organize, administer, and oversee 4-H, Agriculture, and Family and Consumer Science programs in Effingham County, GA. 4-H Camp which would provide 200+ 4-H'ers the opportunity to attend 4-H summer educational camping at Rock Eagle 4-H Center 0 90620 ANR - Laboratory and diagnostic handling fees, shipping fees. The ANR provides Effingham County residents to have soil and water analyzed as well as have an agent readily on hand to talk with. 0 13321 Other 4-H activities that help educate and include county students are DPA, which gives kids the chance to learn public speaking and presentations. SAFE activities include Shotgun and Archery. This provides children the chance to learn and compete in a safe environment. Day camps such as going to the zoo, the local water park and local petting zoos give the kids the chance to have activities throughout the summer instead of staying at home. 0 44400 148341 Lee Anna Deal CEC 60 0 Morgan Triplett 4-H Agent 50 0 Blake Carter Ag Agent 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Lee Anna Deal 601 North Laurel Street Springfield GA 31329 9127548040 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 GA Extension 4H Foundation Inc 460776754 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Form 990-EZ, Part I, Line 8 4-H tshirt purchases, reimbursements for several activities that were cosponsored Form 990-EZ, Part I, Line 16 Diagnostic service fee $11648, awards $1178, awards for shows and fairs $3020, bank charges $1119, equipment $2157, insurance program $1501, meals $668, membership dues $260, destiny refund $864, program expenses $7365, registration fees $92000, office supplies $207, program supplies $17264, travel $6586