Totals
- Total revenue
- $27,498,173
- Total expenses
- $19,661,079
- Contributions and grants received
- $7,430,612
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,539,388
- Other revenue
- $17,528,173
- Total assets, end of year
- $916,022,430
- Total liabilities, end of year
- $11,321,031
- Net assets or fund balances, end of year
- $904,701,399
- 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.
-
1b · Membership dues
$7,430,612
-
3 · Investment income
total $2,412,555 · excluded $2,412,555
-
5 · Royalties
total $17,014,378 · excluded $17,014,378
-
7a · Gross sales of assets other than inventory
securities $1,974,114
-
7b · Less cost or other basis and sales expenses
securities $1,846,987 · other assets $294
-
7c · Gain or loss
securities $127,127 · other assets -$294
-
7d · Net gain or loss
total $126,833 · related or exempt -$294 · excluded $127,127
-
11a · Other revenue: SPONSORSHIP
total $403,500 · excluded $403,500
-
11b · Other revenue: ADVERTISING GAIN/LOSS
total $107,033 · unrelated business $107,033
-
11d · All other revenue
total $3,262 · related or exempt $3,262
-
11e · Other revenue, total
$513,795
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,933,366
-
7 · Other salaries and wages
total $1,108,272
-
9 · Other employee benefits
total $2,116,268
-
10 · Payroll taxes
total $501,128
-
11b · Fees: legal
total $36,910
-
11d · Fees: lobbying
total $59,267
-
12 · Advertising and promotion
total $636,367
-
13 · Office expenses
total $205,408
-
16 · Occupancy
total $381,580
-
17 · Travel
total $1,239,005
-
19 · Conferences, conventions and meetings
total $1,300,029
-
20 · Interest
total $1,808
-
22 · Depreciation, depletion and amortization
total $406,217
-
23 · Insurance
total $168,557
-
24a · Other expenses: OUTSIDE SERVICES
total $4,983,580
-
24b · Other expenses: PUBLIC RELATIONS
total $1,025,632
-
24c · Other expenses: OFFICERS & DIRECTORS
total $695,315
-
24d · Other expenses: AWARDS
total $660,212
-
24e · All other expenses
total $202,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2
-
2 · Savings and temporary cash investments
beginning of year $36,586,573 · end of year $36,150,324
-
4 · Accounts receivable
beginning of year $2,586,296 · end of year $3,057,314
-
9 · Prepaid expenses and deferred charges
beginning of year $355,491 · end of year $893,474
-
10a · Land, buildings and equipment: cost or other basis
$8,118,643
-
10b · Land, buildings and equipment: accumulated depreciation
$4,206,036
-
10c · Land, buildings and equipment, net
beginning of year $4,305,810 · end of year $3,912,607
-
11 · Investments: publicly traded securities
beginning of year $68,947,517 · end of year $67,203,447
-
15 · Other assets
beginning of year $959,989,112 · end of year $804,805,264
-
17 · Accounts payable and accrued expenses
beginning of year $6,410,192 · end of year $7,020,550
-
25 · Other liabilities
beginning of year $6,566,093 · end of year $4,300,481
-
27 · Net assets without donor restrictions
beginning of year $1,059,794,512 · end of year $904,701,399
Mission and programs · 2022
Mission
TEXAS FARM BUREAU'S MISSION IS TO BE THE VOICE OF TEXAS AGRICULTURE.
-
LOCAL, COUNTY, STATE, NATIONAL AND GLOBAL MEETINGS ON AGRICULTURE AND RURAL LIVING
-
PROMOTION OF AGRICULTURE COMMODITIES AND PROBLEM SOLVING CONCERNING MEMBERS COMMODITIES.
-
PARTICIPATION AND UPDATING IN MATTERS OF LEGISLATION AFFECTING AGRICULTURE.
As filed on the 2022 return.
Listed in Part VII
-
Russell W BoeningRUSSELL W BOENING
PRESIDENT
- Total calculated
- $130,116
- From this org
- $59,830
- From related orgs
- $10,470
- Other
- $59,816
- Hours/week
- 10
-
Pete PawelekPETE PAWELEK
SECRETARY-TREASURER
- Total calculated
- $57,362
- From this org
- $13,665
- From related orgs
- $6,312
- Other
- $37,385
- Hours/week
- 5
-
Pat McDowellPAT MCDOWELL
VICE-PRESIDENT
- Total calculated
- $70,074
- From this org
- $0
- From related orgs
- $6,312
- Other
- $63,762
- Hours/week
- 5
-
Mark DanielMARK DANIEL
DIRECTOR
- Total calculated
- $49,128
- From this org
- $12,908
- From related orgs
- $6,312
- Other
- $29,908
- Hours/week
- 5
-
Brian AdamekBRIAN ADAMEK
DIRECTOR
- Total calculated
- $29,603
- From this org
- $8,831
- From related orgs
- $20,772
- Other
- $0
- Hours/week
- 5
-
Wesley CudeWESLEY CUDE
DIRECTOR
- Total calculated
- $52,651
- From this org
- $16,431
- From related orgs
- $36,220
- Other
- $0
- Hours/week
- 5
-
John Paul DineenJOHN PAUL DINEEN
DIRECTOR
- Total calculated
- $50,351
- From this org
- $14,131
- From related orgs
- $36,220
- Other
- $0
- Hours/week
- 5
-
John GriffithJOHN GRIFFITH
DIRECTOR
- Total calculated
- $56,051
- From this org
- $19,831
- From related orgs
- $36,220
- Other
- $0
- Hours/week
- 5
-
Kevin WilkersonKEVIN WILKERSON
DIRECTOR
- Total calculated
- $49,451
- From this org
- $13,231
- From related orgs
- $6,312
- Other
- $29,908
- Hours/week
- 5
-
Mickey EdwardsMICKEY EDWARDS
DIRECTOR
- Total calculated
- $49,318
- From this org
- $13,098
- From related orgs
- $36,220
- Other
- $0
- Hours/week
- 5
-
Sam SnyderSAM SNYDER
DIRECTOR
- Total calculated
- $51,985
- From this org
- $15,765
- From related orgs
- $6,312
- Other
- $29,908
- Hours/week
- 5
-
Brian JonesBRIAN JONES
DIRECTOR
- Total calculated
- $45,918
- From this org
- $9,698
- From related orgs
- $36,220
- Other
- $0
- Hours/week
- 5
-
Allen KaminskiALLEN KAMINSKI
DIRECTOR
- Total calculated
- $64,751
- From this org
- $28,531
- From related orgs
- $36,220
- Other
- $0
- Hours/week
- 5
-
J Walt HagoodJ WALT HAGOOD
DIRECTOR
- Total calculated
- $48,151
- From this org
- $11,931
- From related orgs
- $6,312
- Other
- $29,908
- Hours/week
- 5
-
Si CookSI COOK
EXECUTIVE DIRECTOR
- Total calculated
- $1,350,215
- From this org
- $443,167
- From related orgs
- $664,751
- Other
- $242,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $365,394 + $548,091 related
- Bonus
- $77,773 + $116,660 related
- Other
- $0
- Deferred
- $92,575 + $138,862 related
- Nontaxable benefits
- $10,860
- Filer's total
- $546,602 + $803,613 related
-
Chris DaughteryCHRIS DAUGHTERY
CFO
- Total calculated
- $880,449
- From this org
- $297,379
- From related orgs
- $446,068
- Other
- $137,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,703 + $370,054 related
- Bonus
- $50,676 + $76,014 related
- Other
- $0
- Deferred
- $49,287 + $73,930 related
- Nontaxable benefits
- $13,785
- Filer's total
- $360,451 + $519,998 related
-
Stephanie McMullenSTEPHANIE MCMULLEN
CORPORATE SECRETARY
- Total calculated
- $367,820
- From this org
- $148,764
- From related orgs
- $148,764
- Other
- $70,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,849 + $122,849 related
- Bonus
- $25,674 + $25,674 related
- Other
- $241 + $241 related
- Deferred
- $28,255 + $28,255 related
- Nontaxable benefits
- $13,782
- Filer's total
- $190,801 + $177,019 related
-
John CarpenterJOHN CARPENTER
DIR OF ADMIN/GENERAL COUNC
- Total calculated
- $406,281
- From this org
- $104,885
- From related orgs
- $244,731
- Other
- $56,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $86,774 + $202,472 related
- Bonus
- $18,111 + $42,259 related
- Other
- $0
- Deferred
- $12,864 + $30,018 related
- Nontaxable benefits
- $13,783
- Filer's total
- $131,532 + $274,749 related
-
Lindley ElliottLINDLEY ELLIOTT
INVESTMENT MANAGER
- Total calculated
- $482,069
- From this org
- $34,222
- From related orgs
- $393,557
- Other
- $54,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $28,306 + $325,523 related
- Bonus
- $5,916 + $68,034 related
- Other
- $0
- Deferred
- $3,241 + $37,266 related
- Nontaxable benefits
- $13,783
- Filer's total
- $51,246 + $430,823 related
-
Charles BentonCHARLES BENTON
DIRECTOR OF FIELD OPERATIO
- Total calculated
- $427,677
- From this org
- $355,793
- From related orgs
- $0
- Other
- $71,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,500
- Bonus
- $62,293
- Other
- $0
- Deferred
- $67,505
- Nontaxable benefits
- $4,379
- Filer's total
- $427,677
-
Regan BeckREGAN BECK
DIRECTOR OF GOVERNMENT AFF
- Total calculated
- $480,838
- From this org
- $356,082
- From related orgs
- $39,564
- Other
- $85,192
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,311 + $32,701 related
- Bonus
- $61,771 + $6,863 related
- Other
- $0
- Deferred
- $66,899 + $7,433 related
- Nontaxable benefits
- $10,860
- Filer's total
- $433,841 + $46,997 related
-
Gary JoinerGARY JOINER
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $356,112
- From this org
- $296,350
- From related orgs
- $0
- Other
- $59,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,511
- Bonus
- $51,839
- Other
- $0
- Deferred
- $48,902
- Nontaxable benefits
- $10,860
- Filer's total
- $356,112
-
Whit WeemsWHIT WEEMS
DIRECTOR OF ORGANIZATION
- Total calculated
- $380,331
- From this org
- $31,011
- From related orgs
- $279,104
- Other
- $70,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $25,652 + $230,871 related
- Bonus
- $5,359 + $48,233 related
- Other
- $0
- Deferred
- $5,643 + $50,791 related
- Nontaxable benefits
- $13,782
- Filer's total
- $50,436 + $329,895 related
-
Roslyn MeldeROSLYN MELDE
DIRECTOR OF ORGANIZATION S
- Total calculated
- $354,062
- From this org
- $208,285
- From related orgs
- $89,266
- Other
- $56,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,989 + $73,710 related
- Bonus
- $36,296 + $15,556 related
- Other
- $0
- Deferred
- $39,558 + $16,953 related
- Nontaxable benefits
- $0
- Filer's total
- $247,843 + $106,219 related
-
Janice NeckarJANICE NECKAR
ACCOUNTING MANAGER
- Total calculated
- $224,166
- From this org
- $201,384
- From related orgs
- $0
- Other
- $22,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,848
- Bonus
- $11,536
- Other
- $0
- Deferred
- $22,782
- Nontaxable benefits
- $0
- Filer's total
- $224,166
-
Billy HoweBILLY HOWE
ASST DIRECTOR OF GOVERNMEN
- Total calculated
- $330,752
- From this org
- $270,907
- From related orgs
- $0
- Other
- $59,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,903
- Bonus
- $15,004
- Other
- $0
- Deferred
- $46,063
- Nontaxable benefits
- $13,782
- Filer's total
- $330,752
-
Carey MartinCAREY MARTIN
ASSOCIATE DIRECTOR OF RADIO
- Total calculated
- $158,320
- From this org
- $129,846
- From related orgs
- $0
- Other
- $28,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,433
- Bonus
- $7,413
- Other
- $0
- Deferred
- $14,692
- Nontaxable benefits
- $13,782
- Filer's total
- $158,320
-
Scott EskewSCOTT ESKEW
DIRECTOR OF FLEET
- Total calculated
- $226,690
- From this org
- $191,488
- From related orgs
- $0
- Other
- $35,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,546
- Bonus
- $10,942
- Other
- $0
- Deferred
- $21,419
- Nontaxable benefits
- $13,783
- Filer's total
- $226,690
-
Laramie AdamsLARAMIE ADAMS
DIRECTOR OF NATIONAL AFFAI
- Total calculated
- $236,898
- From this org
- $200,441
- From related orgs
- $0
- Other
- $36,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,957
- Bonus
- $11,484
- Other
- $0
- Deferred
- $22,675
- Nontaxable benefits
- $13,782
- Filer's total
- $236,898
-
Matthew MartinMATTHEW MARTIN
CONTROLLER
- Total calculated
- $314,041
- From this org
- $103,668
- From related orgs
- $155,501
- Other
- $54,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,804 + $146,706 related
- Bonus
- $5,864 + $8,795 related
- Other
- $0
- Deferred
- $17,605 + $26,407 related
- Nontaxable benefits
- $10,860
- Filer's total
- $132,133 + $181,908 related
-
Penny AndersonPENNY ANDERSON
DIRECTOR OF HUMAN RESOUCES
- Total calculated
- $377,886
- From this org
- $25,579
- From related orgs
- $294,152
- Other
- $58,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $23,901 + $274,857 related
- Bonus
- $1,477 + $16,984 related
- Other
- $201 + $2,311 related
- Deferred
- $4,302 + $49,474 related
- Nontaxable benefits
- $4,379
- Filer's total
- $34,260 + $343,626 related
-
Charlie LealCHARLIE LEAL
STATE LEGISLATIVE DIRECTOR
- Total calculated
- $219,879
- From this org
- $185,150
- From related orgs
- $0
- Other
- $34,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,556
- Bonus
- $10,594
- Other
- $0
- Deferred
- $20,947
- Nontaxable benefits
- $13,782
- Filer's total
- $219,879
-
Patrick EhlersPATRICK EHLERS
CRKP MANAGER
- Total calculated
- $181,727
- From this org
- $151,821
- From related orgs
- $0
- Other
- $29,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,819
- Bonus
- $8,731
- Other
- $1,271
- Deferred
- $25,527
- Nontaxable benefits
- $4,379
- Filer's total
- $181,727
-
Richard WittRICHARD WITT
COUNTY AUDIT MANAGER
- Total calculated
- $182,712
- From this org
- $37,345
- From related orgs
- $112,034
- Other
- $33,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $34,912 + $104,736 related
- Bonus
- $2,151 + $6,453 related
- Other
- $282 + $845 related
- Deferred
- $4,888 + $14,663 related
- Nontaxable benefits
- $13,782
- Filer's total
- $56,015 + $126,697 related
-
Laura WigleyLAURA WIGLEY
PAYROLL MANAGER
- Total calculated
- $178,805
- From this org
- $11,488
- From related orgs
- $132,120
- Other
- $35,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $10,816 + $124,389 related
- Bonus
- $672 + $7,731 related
- Other
- $0
- Deferred
- $1,947 + $22,390 related
- Nontaxable benefits
- $10,860
- Filer's total
- $24,295 + $154,510 related
-
Blake BrooksBLAKE BROOKS
HR & PR SPECIALIST/PILOT
- Total calculated
- $143,590
- From this org
- $11,167
- From related orgs
- $128,418
- Other
- $4,005
- Hours/week
- 40
-
Bryce MooreBRYCE MOORE
ASSOCIATE DIRECTOR OF FIEL
- Total calculated
- $176,183
- From this org
- $139,139
- From related orgs
- $0
- Other
- $37,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,215
- Bonus
- $9,924
- Other
- $0
- Deferred
- $23,259
- Nontaxable benefits
- $13,785
- Filer's total
- $176,183
-
Bob ReedBOB REED
FORMER DIRECTOR
- Total calculated
- $12,645
- From this org
- $0
- From related orgs
- $12,645
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $12,645 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $12,645 related
-
Ben WibleBEN WIBLE
FORMER DIRECTOR
- Total calculated
- $5,718
- From this org
- $0
- From related orgs
- $32,225
- Other
- -$26,507
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $32,225 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + -$26,507 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $5,718 related
-
Val StephensVAL STEPHENS
FORMER DIRECTOR
- Total calculated
- $7,434
- From this org
- $0
- From related orgs
- $45,794
- Other
- -$38,360
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $45,794 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + -$38,360 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $7,434 related
-
Michael WhiteMICHAEL WHITE
FORMER DIRECTOR
- Total calculated
- $12,645
- From this org
- $0
- From related orgs
- $12,645
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $12,645 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $12,645 related
-
Zachary YantaZACHARY YANTA
FORMER DIRECTOR
- Total calculated
- $14,645
- From this org
- $0
- From related orgs
- $14,645
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $14,645 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $14,645 related
-
Kenneth DierschkeKENNETH DIERSCHKE
FORMER PRESIDENT
- Total calculated
- $32,273
- From this org
- $0
- From related orgs
- $32,273
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $32,273 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $32,273 related
-
Bob StallmanBOB STALLMAN
FORMER PRESIDENT
- Total calculated
- $12,250
- From this org
- $0
- From related orgs
- $12,250
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $12,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $12,250 related
-
Dan SmithDAN SMITH
FORMER DIRECTOR
- Total calculated
- -$2,844
- From this org
- $19,080
- From related orgs
- $39,300
- Other
- -$61,224
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $19,080 + $39,300 related
- Bonus
- $0
- Other
- $0
- Deferred
- -$25,786 + -$35,438 related
- Nontaxable benefits
- $0
- Filer's total
- -$6,706 + $3,862 related
-
Jessica RichmondJESSICA RICHMOND
FORMER DIRECTOR
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $15,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $15,000 related
-
Larry W JoinerLARRY W JOINER
FORMER DIRECTOR
- Total calculated
- $13,979
- From this org
- $0
- From related orgs
- $13,979
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $13,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $13,979 related
-
Robert GordonROBERT GORDON
FORMER DIRECTOR
- Total calculated
- $12,645
- From this org
- $0
- From related orgs
- $12,645
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $12,645 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $12,645 related
-
Mark ChambleeMARK CHAMBLEE
FORMER DIRECTOR
- Total calculated
- $13,979
- From this org
- $0
- From related orgs
- $13,979
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $13,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $13,979 related
-
Neil WalterNEIL WALTER
FORMER DIRECTOR
- Total calculated
- $13,312
- From this org
- $0
- From related orgs
- $13,312
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $13,312 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $13,312 related
-
Ronnie MuenninkRONNIE MUENNINK
FORMER DIRECTOR
- Total calculated
- $13,312
- From this org
- $0
- From related orgs
- $13,312
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $13,312 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $13,312 related
-
Scott FrazierSCOTT FRAZIER
FORMER DIRECTOR
- Total calculated
- $15,312
- From this org
- $0
- From related orgs
- $15,312
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $15,312 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $15,312 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
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.
-
TEXAS FARM BUREAU AGRICULTURE RESEARCH AND EDUCATION FOUNDATION
501(C)3 · AG RESEARCH · TX
Directly controlled by TEXAS FARM BUREAU
-
TEXAS FARM BUREAU FRIENDS OF AGRICULTURE FUND
527 · LOBBYING · TX
Directly controlled by TEXAS FARM BUREAU
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 FARM BUREAU BUSINESS CORP
C · RENTALS · TX · 100% owned · share of income $1,874,097 · share of assets $70,943,710
Directly controlled by TEXAS FARM BUREAU
-
TEXAS FARM BUREAU MANAGEMENT CORP
C · MANAGEMENT CONTRACT · TX · 100% owned · share of assets $1,000
Directly controlled by TEXAS FARM BUREAU
-
TEXAS FARM BUREAU INVESTMENT CORP
C · INVESTMENTS · TX · 100% owned · share of income $2,079,569 · share of assets $776,345,067
Directly controlled by TEXAS FARM BUREAU
-
TEXAS FARM BUREAU MEMBER SERVICES
C · SERVICES · TX · 100% owned · share of income $43,790 · share of assets $4,979,201
Directly controlled by TEXAS FARM BUREAU
-
TEXAS FARM BUREAU FLEET SALES
C · USED VEHICLE SALES · TX · 100% owned · share of income $237,022 · share of assets $5,820,261
Directly controlled by TFB BUSINESS CORP
-
TEXAS FARM BUREAU AGRICULTURAL SERVICE CO
C · SERVICES · TX · 100% owned · share of income $81 · share of assets $70,930
Directly controlled by TFB BUSINESS CORP
-
TEXAS FARM BUREAU RURAL HEALTH ASSOC
C · SALES · TX · share of income $2,878 · share of assets $1,221,205
-
TEXAS FARM BUREAU CASUALTY INS CO
C · INSURANCE · TX · 100% owned · share of income -$131,278 · share of assets $1,531,630
Directly controlled by TFB INVESTMENT CO
-
TEXAS FARM BUREAU HEALTH PLANS INC
C · HEALTH PLANS · TX · 100% owned · share of income -$219,661 · share of assets $83,244
Directly controlled by TEXAS FARM BUREAU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349301344
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