4-H Clubs & Affiliated 4-H Organizations
- Assets
- $10.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Orono, ME
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 01-6011487
Organization Overview
4-H Clubs & Affiliated 4-H Organizations, operating under the name Maine 4-H Foundation, is located in Orono, ME. The organization was established in 1965. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, Maine 4-H Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine 4-H Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Maine 4-H Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 26.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS AND GRANTS WERE RECEIVED TO SUPPORT THE PURCHASE OF EQUIPMENT AT THE NEW MAGIC LANTERN INNOVATION LAB AND LEARNING CENTER. THE BUILDING WAS A DONATION OF 2,970,000 FOR THE 16,000 SQUARE FOOT THEATER AND ARTS CENTER, AND CULTURAL EVENT CENTER. INCLUDES 2,970,000 DONATION OF THE NEW MAGIC LANTERN INNOVATION LAB AND LEARNING CENTER.
180,000 WAS CONTRIBUTED TO OUR ENVIRONMENTAL LEARNING CENTERS DURING COVID 19. OUR CENTERS WERE CLOSED FOR A LARGE TIME AND THEREFORE REVENUE WAS MINIMAL. THE LEARNING CENTERS DID NOT QUALIFY FOR PPP OR SUPPORT FUNDS FROM THE CARES ACT,
SCHOLARSHIPS THAT SUPPORT THE FOLLOWING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH STEM PROGRAMS, LEADERSIP, CITIZENSHIP, SERVICE, HEALTHY LIVING AND ENVIRONMENTAL EDUCATION ARE KEY PROGRAM AREAS THAT THE MAINE 4-H FOUNDATION SUPPORT ANNUALLY. THE UNIVERSITY OF MAINE 4-H YOUTH DEVELOPMENT POGRAM ENGAGES YOUNG PEOPLE IN A NUMBER OF ENGINEERING PROGRAMS ON CAMPUS SCIENCE PROGRAMS FOR CHILDREN AND YOUTH AND FOR CLUBS ACROSS MAINE. IN 2022, THE MAINE 4-H FOUNDATION CONTINUED TO SUPPORT ALL FOUR OF THE 4-H CAMP AND LEARNING CENTERS AND THE LAFAYETTE AND RAWCLIFFE SCIENCE ENGINEERING CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cori Bowen Manager | Trustee | 20 | $9,038 |
Debora King Manager | Trustee | 20 | $9,038 |
Misc Staff Staff | Trustee | 20 | $7,917 |
Carla Lafayette President | OfficerTrustee | 5 | $0 |
John Jay Nutting Secretary | OfficerTrustee | 2 | $0 |
Lynn Gallagher Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $54,439 |
| Government grants | $168,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $696,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $918,768 |
| Total Program Service Revenue | $0 |
| Investment income | $658,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,578,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,824 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,913 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $467 |
| Advertising and promotion | $1,454 |
| Office expenses | $1,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,029 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,031 |
| All other expenses | $633,890 |
| Total functional expenses | $1,098,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $839,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,778,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,075,000 |
| Total assets | $10,692,559 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $6,347,560 |
| Net assets with donor restrictions | $4,344,999 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,692,559 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that 4-H Clubs & Affiliated 4-H Organizations has recieved totaling $44,404.
| Awarding Organization | Amount |
|---|---|
National 4-H Council Chevy Chase, MD PURPOSE: EDUCATIONAL | $16,875 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $10,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Endowment Analysis
| Beg. Balance | $4,256,168 |
| Earnings | $659,846 |
| Admin Expense | $130,945 |
| Net Contributions | $918,768 |
| Other Expense | $925,303 |
| Ending Balance | $4,778,534 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kimi Nichols Center Plaistow, NH | $2,742,152 | $7,599,619 |
Campus Compact For New Hampshire Concord, NH | $5,228,375 | $1,519,463 |
University Of Maine Student Government Inc Orono, ME | $473,964 | $786,725 |
4-H Clubs & Affiliated 4-H Organizations Orono, ME | $10,692,559 | $1,578,614 |
U S M Student Senate Portland, ME | $1,132,246 | $724,442 |
Friends Forever Durham, NH | $3,879,531 | $1,268,096 |
Through The Trees Corp Freeport, ME | $146,663 | $362,524 |
Bioquest Curriculum Consortium Raymond, NH | $337,878 | $323,368 |
Southern New Hampshire University Student Government Association Manchester, NH | $509,448 | $136,463 |
St Georges Child Care Center York Harbor, ME | $122,205 | $332,223 |
Latitude Learning Resources Hooksett, NH | $67,464 | $0 |
The Graduate Student Government Of The University Of Maine Orono, ME | $433,100 | $0 |