Worcester County 4-H Center Inc
- Assets
- $1.2m
- Revenue
- $820.7k
- Investments
- $0.0
- Employees
- 32
- Location
- Spencer, MA
- Founding
- 05/1963
- Data as of
- 12/2021
- 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 12/2021, Worcester County 4-H Center Inc employed 32 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 12/2021, Worcester County 4-H Center Inc generated $820.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $686.6k during the year ending 12/2021. While expenses have increased by 4.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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 |
|---|---|---|---|
David Standish Director | OfficerTrustee | 40 | $32,302 |
Andrea Desilets President | OfficerTrustee | 15 | $0 |
Negron Allison Secretary | OfficerTrustee | 20 | $0 |
Marie Norcia V.president | OfficerTrustee | 15 | $0 |
Yvette Orell V.president | OfficerTrustee | 20 | $0 |
Phil Ingersoll- Mahoney Treasurer | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,906 |
| Total Program Service Revenue | $539,836 |
| Investment income | $30,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,960 |
| Net Gain/Loss on Asset Sales | $7,911 |
| Net Income from Fundraising Events | $2,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,347 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,745 |
| 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. | $32,302 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $120 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,874 |
| Office expenses | $114,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,480 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,059 |
| Interest | $9,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,860 |
| Insurance | $38,050 |
| All other expenses | $0 |
| Total functional expenses | $686,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,047 |
| 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 | $21,710 |
| Net Land, buildings, and equipment | $568,217 |
| Investments—publicly traded securities | $487,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,155,680 |
| Accounts payable and accrued expenses | $45,302 |
| Grants payable | $0 |
| Deferred revenue | $133,808 |
| 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 | $346,219 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $525,329 |
| Net assets without donor restrictions | $620,351 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,155,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Worcester County 4-H Center Inc has recieved totaling $131.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Endowment Analysis
| Beg. Balance | $139,678 |
| Ending Balance | $139,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farms For City Kids Foundation Inc Port Washington, NY | $13,292,500 | $3,299,367 |
The Farm School Inc Athol, MA | $2,963,287 | $1,946,125 |
4-H Education Center At Auerfarm Inc Bloomfield, CT | $2,401,626 | $1,217,918 |
New York State Future Farmers Leadership Trng Foundation Inc Croghan, NY | $5,663,495 | $1,226,408 |
Worcester County 4-H Center Inc Spencer, MA | $1,155,680 | $820,745 |
Massachusetts 4-H Foundation Inc Framingham, MA | $9,229,390 | $486,895 |
Connecticut 4-H Foundation Inc Storrs Mansfield, CT | $432,789 | $352,367 |
Turn Back Time Paxton, MA | $410,646 | $382,499 |
Kistner Foundation Inc Ashfield, MA | $2,209,686 | $2,192,968 |
Phillies Bridge Farm Project Inc New Paltz, NY | $779,163 | $400,929 |
Essex County 4-H Club Camp Inc Rowley, MA | $1,087,174 | $371,942 |
Sustainable Cape-Center For Agricultural Preservation & Educat Truro, MA | $380,668 | $374,248 |