Totals
- Total revenue
- $1,157,433
- Total expenses
- $168,491
- Contributions and grants received
- $996,526
- Grants paid
- $12,500
- Program service revenue
- $92,970
- Investment income
- $32,374
- Other revenue
- $35,563
- Total assets, end of year
- $1,773,012
- Total liabilities, end of year
- $5,156
- Net assets or fund balances, end of year
- $1,767,856
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$996,526
-
1g · Noncash contributions included above
$995,176
-
2a · Program service revenue: MEMBERSHIP DUES
total $92,970 · related or exempt $92,970
-
3 · Investment income
total $34,033 · excluded $34,033
-
5 · Royalties
total $18,225 · excluded $18,225
-
6a · Gross rents
real property $32,428
-
6b · Less rental expenses
real property $34,313
-
6c · Rental income or loss
real property -$1,885
-
6d · Net rental income or loss
total -$1,885 · related or exempt -$1,885
-
7a · Gross sales of assets other than inventory
securities $98,225
-
7b · Less cost or other basis and sales expenses
securities $99,884
-
7c · Gain or loss
securities -$1,659
-
7d · Net gain or loss
total -$1,659 · excluded -$1,659
-
11a · Other revenue: Expense Recoveries
total $19,223 · related or exempt $19,223
-
11e · Other revenue, total
$19,223
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500
-
2 · Grants to domestic individuals
total $1,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $1,666
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,821
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,088
-
10 · Payroll taxes
total $2,862
-
11a · Fees: management
total $2,066
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,440
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,822
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,479
-
13 · Office expenses
total $10,798
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $287
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,139
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $45,452
-
22 · Depreciation, depletion and amortization
total $23,653
-
23 · Insurance
total $3,691
-
24a · Other expenses: SPOKESMAN, DUES SUBSCRIPTIONS
total $4,386
-
24b · Other expenses: AG COMMUNITY PROMOTION
total $986
-
24c · Other expenses: MEMBERSHIP ACQUISITION
total $3,355
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75 · end of year $70
-
2 · Savings and temporary cash investments
beginning of year $86,093 · end of year $79,393
-
4 · Accounts receivable
beginning of year $41,771 · end of year $54,069
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$548,808
-
10b · Land, buildings and equipment: accumulated depreciation
$286,514
-
10c · Land, buildings and equipment, net
beginning of year $277,212 · end of year $262,294
-
11 · Investments: publicly traded securities
beginning of year $301,179 · end of year $261,672
-
15 · Other assets
beginning of year $118,415 · end of year $1,115,264
-
17 · Accounts payable and accrued expenses
beginning of year $2,495 · end of year $5,156
-
19 · Deferred revenue
beginning of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $821,000 · end of year $772,680
-
28 · Net assets with donor restrictions
end of year $995,176
Mission and programs · 2022
Mission
To create a vibrant future for agriculture, farm families their communities.
-
Schedule O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luke StampLUKE STAMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Mike GenereuxMIKE GENEREUX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Dan ElliottDAN ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Adam GittinsADAM GITTINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Adam SudmannADAM SUDMANN
VOTING DELEGATE
- Total calculated
- $0
- Hours/week
- 0.75
-
Donna SchnoorDONNA SCHNOOR
WOMENS CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mike SchroppMIKE SCHROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave BrandtDAVE BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelby VorthmannKELBY VORTHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred MillerFRED MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon VorthmannBRANDON VORTHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe TurnerJOE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg MillerGREG MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HazelwoodJEFF HAZELWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erik PedersenERIK PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell MillerRUSSELL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey WhitfieldTREY WHITFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Support for Loess Hills AITC Program
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332149349301028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.