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Nonprofiteer
← TSCRA SPECIAL RANGER FOUNDATION

Form 990 for tax year 2022

Filed by TSCRA SPECIAL RANGER FOUNDATION.

Totals

Total revenue
$252,655
Total expenses
$189,738
Contributions and grants received
$173,209
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$79,446
Total assets, end of year
$230,991
Total liabilities, end of year
$20,858
Net assets or fund balances, end of year
$210,133
Program services expenses (Part IX)
$189,738
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$189,738

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1c · Fundraising events

    $154,275

  • 1f · All other contributions, gifts and grants

    $18,934

  • 1g · Noncash contributions included above

    $33,610

  • 8a · Fundraising events: gross income

    $147,300

  • 8a · Fundraising events: contributions included on line 1c

    $154,275

  • 8b · Fundraising events: direct expenses

    $67,854

  • 8c · Net income from fundraising events

    total $79,446 · excluded $79,446

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $141 · program services $141

  • 11c · Fees: accounting

    total $2,370 · program services $2,370

  • 11g · Fees: other

    total $589 · program services $589

  • 12 · Advertising and promotion

    total $60,829 · program services $60,829

  • 13 · Office expenses

    total $75 · program services $75

  • 14 · Information technology

    total $9,395 · program services $9,395

  • 17 · Travel

    total $31,280 · program services $31,280

  • 19 · Conferences, conventions and meetings

    total $24,129 · program services $24,129

  • 22 · Depreciation, depletion and amortization

    total $39,386 · program services $39,386

  • 24a · Other expenses: SPECIAL RANGER EQUIPMEN

    total $18,223 · program services $18,223

  • 24b · Other expenses: CREDIT CARD FEES

    total $1,592 · program services $1,592

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $1,186 · program services $1,186

  • 24d · Other expenses: MISCELLANEOUS

    total $543 · program services $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,024 · end of year $110,266

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,207

  • 10a · Land, buildings and equipment: cost or other basis

    $223,555

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,037

  • 10c · Land, buildings and equipment, net

    beginning of year $111,257 · end of year $117,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,075 · end of year $6,992

  • 25 · Other liabilities

    beginning of year $31,990 · end of year $13,866

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $147,216 · end of year $210,133

Mission and programs · 2022

Mission

TO AID THE CITIZENS OF TEXAS AND OKLAHOMA AND LAW ENFORCEMENT THROUGH INVESTIGATION OF PROPERTY CRIMES, CITIZEN ASSISTANCE IN THE WAKE OF NATURAL DISASTERS, AND EDUCATION ON AGRICULTURAL SAFETY AND SECURITY.

  • TO AID THE CITIZENS OF TEXAS AND OKLAHOMA AND LAW ENFORCEMENT THROUGH INVESTIGATION OF PROPERTY CRIMES, CITIZEN ASSISTANCE IN THE WAKE OF NATURAL DISASTERS, AND EDUCATION ON AGRICULTURAL SAFETY AND SECURITY.

    Expenses $189,738

As filed on the 2022 return.

Listed in Part VII

  • Carl Ray Polk Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 10 related

  • Scott Williamson

    DIRECTOR

    Total calculated
    $157,090
    From this org
    $0
    From related orgs
    $135,550
    Other
    $21,540
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,364 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $1,686 related
    Deferred
    $0 + $6,875 related
    Nontaxable benefits
    $0 + $14,665 related
    Filer's total
    $0 + $157,090 related

  • Dick Sherron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Ken Leiber

    ADVISORY DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Stephen Diebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Arthur Uhl III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 10 related

  • Jason Skaggs

    SECRETARY/TREASURER

    Total calculated
    $347,744
    From this org
    $0
    From related orgs
    $320,660
    Other
    $27,084
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,567 related
    Bonus
    $0 + $114,300 related
    Other
    $0 + $1,793 related
    Deferred
    $0 + $11,635 related
    Nontaxable benefits
    $0 + $15,449 related
    Filer's total
    $0 + $347,744 related

  • Megan Wills

    ASSISTANT TREASURER

    Total calculated
    $168,489
    From this org
    $0
    From related orgs
    $156,632
    Other
    $11,857
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,000 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $132 related
    Deferred
    $0 + $8,025 related
    Nontaxable benefits
    $0 + $3,832 related
    Filer's total
    $0 + $168,489 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC

    C · INSURANCE SERVICES · TX

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202332899349302723

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