Montana 4-H Foundation Inc
- Assets
- $4.1m
- Revenue
- $565.5k
- Investments
- $3.8m
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 10/2013
- Data as of
- 09/2021
- EIN
- 23-7051460
Organization Overview
Montana 4-H Foundation Inc is located in Bozeman, MT. The organization was established in 2013. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Montana 4-H Foundation 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 09/2021, Montana 4-H Foundation Inc generated $565.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $324.6k during the year ending 09/2021. 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
TO HELP 4-H YOUTH BY RAISING PRIVATE FUNDS, MANAGING FINANCIAL RESOURCES AND PARTNERING WITH THE MONTANA STATE UNIVERSITY EXTENSION SERVICE TO FUND EDUCATIONAL OPPORTUNITIES FOR MONTANA 4-H YOUTH, VOLUNTEER LEADERS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED CONFERENCES, TRAINING AND ACTIVITIES IN THE FOLLOWING AREAS - VOLUNTEER TRAINING AND RECOGNITION, LIFE SKILL DEVELOPMENT, IMAGE, AND YOUTH AS RESOURCES PROGRAMS SUPPORTED YOUTH CLUBS AT THE COUNTY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Gill President | OfficerTrustee | 1 | $0 |
Jordan Stilson Secretary | OfficerTrustee | 1 | $0 |
Katy Proctor Vice President | OfficerTrustee | 1 | $0 |
Carrie Taylor Treasurer | OfficerTrustee | 1 | $0 |
Sandra Germann Executive Dir. | Officer | 40 | $0 |
Jose Herrera Executive Dir. | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,302 |
| Total Program Service Revenue | $26,458 |
| Investment income | $79,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,095 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,875 |
| Grants and other assistance to domestic individuals. | $28,508 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $98,064 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,542 |
| Fees for services: Other | $22,623 |
| Advertising and promotion | $0 |
| Office expenses | $18,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,104 |
| Insurance | $846 |
| All other expenses | $2,701 |
| Total functional expenses | $324,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,245 |
| Accounts receivable, net | $108 |
| 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 | $20,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,842,009 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,731 |
| Total assets | $4,132,892 |
| Accounts payable and accrued expenses | $17,937 |
| 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 | $602,762 |
| Total liabilities | $620,699 |
| Net assets without donor restrictions | $621,432 |
| Net assets with donor restrictions | $2,890,761 |
| 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 | $4,132,892 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Montana 4-H Foundation Inc has recieved totaling $39,572.
| Awarding Organization | Amount |
|---|---|
Midway Usa Foundation Inc Columbia, MO PURPOSE: TO FUND YOUTH SHOOTING SPORTS | $17,587 |
National 4-H Council Chevy Chase, MD PURPOSE: EDUCATIONAL | $11,342 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Earl And Bertha Pruyn Foundation Missoula, MT PURPOSE: OPERATIONS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Endowment Analysis
| Beg. Balance | $2,428,448 |
| Earnings | $330,084 |
| Net Contributions | $20,678 |
| Other Expense | $20,717 |
| Ending Balance | $2,758,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teton County 4-H Council Jackson, WY | $5,120,856 | $1,212,506 |
North Dakota Ffa Foundaton Incorporated Bismarck, ND | $2,357,984 | $584,038 |
Latah County 4h And Ffa Market Animal Sale Inc Moscow, ID | $10,122 | $465,515 |
Idaho Ffa Foundation Inc Star, ID | $917,319 | $494,143 |
University Of Wyoming Cheyenne, WY | $30,954 | $423,976 |
4-H Clubs & Affiliated 4-H Organizations Fargo, ND | $4,432,232 | $751,100 |
South Dakota Ffa Foundation Inc Bath, SD | $1,190,469 | $597,022 |
University Of Idaho 4-H Livestock Sale Mountain Home, ID | $337,386 | $335,454 |
Montana 4-H Foundation Inc Bozeman, MT | $4,132,892 | $565,507 |
Future Farmers Of America And Its State Associations & Local Chapter Bismarck, ND | $372,448 | $179,734 |
Yellowstone County 4-H Council Billings, MT | $143,002 | $252,745 |
Montana Ffa Association Bozeman, MT | $99,677 | $226,422 |