Worcester County 4-H Center Inc
- Assets
- $1.0m
- Revenue
- $637.0k
- Investments
- $0.0
- Employees
- 55
- Location
- Spencer, MA
- Founding
- 05/1963
- Data as of
- 12/2022
- EIN
- 04-2535784
Organization Overview
Worcester County 4-H Center Inc is located in Spencer, MA. The organization was established in 1963. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2022, Worcester County 4-H Center Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester County 4-H Center Inc 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 12/2022, Worcester County 4-H Center Inc generated $637.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $692.9k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL
Describe the Organization's Program Activity:
SUMMER CAMP, DAY CAMP, HORSE CAMP AND HORSE EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Desilets President | OfficerTrustee | 15 | $0 |
Yvette Orell V.president | OfficerTrustee | 15 | $0 |
Marie Norcia V.president | OfficerTrustee | 10 | $0 |
Negron Allison Secretary | OfficerTrustee | 10 | $0 |
David Standish Director | OfficerTrustee | 40 | $35,915 |
Alden Brodmerkle Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,873 |
| Noncash contributions included in lines 1a–1f | $6,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,873 |
| Total Program Service Revenue | $569,537 |
| Investment income | $27,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,185 |
| Net Gain/Loss on Asset Sales | $12,518 |
| Net Income from Fundraising Events | $4,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $636,960 |
| 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. | $35,915 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,076 |
| Office expenses | $109,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,898 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,007 |
| Interest | $7,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,300 |
| Insurance | $30,780 |
| All other expenses | $0 |
| Total functional expenses | $692,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,336 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290 |
| 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 | $14,019 |
| Net Land, buildings, and equipment | $552,912 |
| Investments—publicly traded securities | $396,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,414 |
| Total assets | $1,027,006 |
| Accounts payable and accrued expenses | $37,463 |
| Grants payable | $0 |
| Deferred revenue | $124,333 |
| 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 | $324,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,414 |
| Total liabilities | $523,279 |
| Net assets without donor restrictions | $503,117 |
| Net assets with donor restrictions | $610 |
| 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 | $1,027,006 |