Windham County 4 H Foundation Incorporated
- Assets
- $2.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Pomfret, CT
- Founding
- 01/1969
- Data as of
- 12/2022
- EIN
- 06-6044157
Organization Overview
Windham County 4 H Foundation Incorporated is located in Pomfret, CT. The organization was established in 1969. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Windham County 4 H Foundation Incorporated employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham County 4 H Foundation Incorporated 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, Windham County 4 H Foundation Incorporated generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $821.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WINDHAM COUNTY 4-H FOUNDATION, INC. IS A NON- PROFIT CORPORATION ESTABLISHED IN 1969 IN POMFRET CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDHAM COUNTY OUTDOOR CENTER AND OPERATES A SUMMER DAY AND OVERNIGHT CAMP WHICH PROVIDES LEADERSHIP TRAINING, ENVIRONMENTAL EDUCATION AND RECREATION FOR YOUTH AND FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Ahola Treasurer | OfficerTrustee | 10 | $0 |
Judy Buell Board Member | Trustee | 1 | $0 |
Steve Curry Board Member | Trustee | 3 | $0 |
John Dinsdale Board Member | Trustee | 1 | $0 |
Jimi Gothreau Board Member | Trustee | 1 | $0 |
Carol Hagen Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,557 |
| Total Program Service Revenue | $647,641 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,651 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,000,805 |
| 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 | $250,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,623 |
| Fees for services: Management | $4,093 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,490 |
| Advertising and promotion | $14,388 |
| Office expenses | $30,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,055 |
| Insurance | $38,528 |
| All other expenses | $12,074 |
| Total functional expenses | $821,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,921 |
| Savings and temporary cash investments | $118,480 |
| 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 | $2,358,191 |
| Investments—publicly traded securities | $21,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,751,780 |
| Accounts payable and accrued expenses | $6,126 |
| 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 | $242,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $248,176 |
| Net assets without donor restrictions | $2,503,604 |
| Net assets with donor restrictions | $0 |
| 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 | $2,751,780 |