Texas 4 H Youth Development Foundation
- Assets
- $9.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- College Station, TX
- Founding
- 02/1968
- Data as of
- 08/2021
- EIN
- 74-6091147
Organization Overview
Texas 4 H Youth Development Foundation is located in College Station, TX. The organization was established in 1968. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Texas 4 H Youth Development 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 08/2021, Texas 4 H Youth Development Foundation generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.6m during the year ending 08/2021. 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 PROVIDE QUALITY, RELEVANT OUTREACH AND CONTINUING EDUCATION PROGRAMS AND SERVICES TO THE PEOPLE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
4-H PROJECTS - PROGRAMS
4-H SCHOLARSHIPS - GRANTS & AWARDS GIVEN TO 4-H MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaun Tuggle Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Van Matre Vice Chairman | OfficerTrustee | 2 | $0 |
Chanda Moseley Vice Chairman | OfficerTrustee | 2 | $0 |
Chuck Lewis Chairman-Elect | OfficerTrustee | 2 | $0 |
Trey Gordon Vice Chairman | OfficerTrustee | 2 | $0 |
Tina Stavinoha Vice Chairman | OfficerTrustee | 2 | $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 | $1,683,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,683,228 |
| Total Program Service Revenue | $0 |
| Investment income | $138,816 |
| 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 | $3,383,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $420,006 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,480 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $15,829 |
| Advertising and promotion | $0 |
| Office expenses | $31,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,592 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $1,534 |
| Insurance | $6,774 |
| All other expenses | $245 |
| Total functional expenses | $1,562,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,299 |
| 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 | $6,771 |
| Investments—publicly traded securities | $9,347,587 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,527,657 |
| 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 | $1,414,822 |
| Net assets with donor restrictions | $8,112,835 |
| 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 | $9,527,657 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Texas 4 H Youth Development Foundation has recieved totaling $547,066.
| Awarding Organization | Amount |
|---|---|
National 4-H Council Chevy Chase, MD PURPOSE: EDUCATIONAL | $399,463 |
Fort Worth Stockshow Syndicate Fort Worth, TX PURPOSE: TO PROVIDE FUNDS FOR 4-H SCHOLARSHIPS. | $110,000 |
Cactus Cares Foundation Amarillo, TX PURPOSE: FOOD & OTHER | $22,000 |
Dickson-Allen Foundation Hallettsville, TX PURPOSE: STUDENT SCHOLARSHIPS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $603 |
Endowment Analysis
| Beg. Balance | $5,249,175 |
| Earnings | $1,303,178 |
| Net Contributions | $739,119 |
| Grants | $535,739 |
| Ending Balance | $6,755,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Stockshow Syndicate Fort Worth, TX | $3,490,318 | $6,046,613 |
Event Facilities Fort Worth Inc Fort Worth, TX | $56,896,303 | $667,519 |
Oklahoma Youth Exposition Inc Oklahoma City, OK | $6,978,217 | $5,243,188 |
Nueces County Junior Livestock Association Robstown, TX | $379,208 | $2,671,206 |
Future Farmers Of America State Associations & Local Chapter Austin, TX | $2,278,284 | $2,619,828 |
Texas 4-H Boerne, TX | $23,369 | $0 |
Texas 4 H Youth Development Foundation College Station, TX | $9,527,657 | $3,383,549 |
Ellis County Youth Expo Waxahachie, TX | $936,551 | $1,557,361 |
Hill Country District Juniorlivestock Show Association Kerrville, TX | $1,755,004 | $1,336,079 |
Arkansas 4-H Foundation Inc Little Rock, AR | $9,320,360 | $1,535,415 |
Leon County Youth Livestock Show Association Inc Centerville, TX | $297,088 | $1,323,866 |
Austin Youth & Community Farm Inc Austin, TX | $1,888,286 | $1,183,834 |