Totals
- Total revenue
- $207,979
- Total expenses
- $22,070
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $194,449
- Other revenue
- $13,530
- Total assets, end of year
- $1,614,135
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,614,135
- Program services expenses (Part IX)
- $21,245
- Management and general expenses
- $825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,245
Program services were 96.3% 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.
-
3 · Investment income
total $3,623 · unrelated business $0 · excluded $3,623
-
6a · Gross rents
real property $13,530
-
6c · Rental income or loss
real property $13,530
-
6d · Net rental income or loss
total $13,530 · related or exempt $13,530
-
7a · Gross sales of assets other than inventory
other assets $191,947
-
7b · Less cost or other basis and sales expenses
other assets $1,121
-
7c · Gain or loss
other assets $190,826
-
7d · Net gain or loss
total $190,826 · related or exempt $190,826 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $725 · program services $0 · management and general $725 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,102 · program services $9,102 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,903 · program services $1,903 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $591 · program services $591 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance/repairs
total $4,649 · program services $4,649 · management and general $0 · fundraising $0
-
24c · Other expenses: Memorial Donation
total $100 · program services $0 · management and general $100 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,574 · end of year $303,650
-
2 · Savings and temporary cash investments
beginning of year $169,969 · end of year $58,604
-
10a · Land, buildings and equipment: cost or other basis
$1,547,894
-
10b · Land, buildings and equipment: accumulated depreciation
$296,013
-
10c · Land, buildings and equipment, net
beginning of year $1,248,683 · end of year $1,251,881
-
27 · Net assets without donor restrictions
beginning of year $1,428,226 · end of year $1,614,135
Mission and programs · 2025
Mission
DUMAINE FARMS RAISES CROPS AND PRACTICES VARIOUS CONSERVATION METHODS ON AN EXPERIMENTAL BASIS IN COOPERATION WITH GOVERNMENTAL AND PRIVATE AGRICULTURAL
-
Land and grounds maintenance and conservation.
Expenses $21,245 · Revenue $204,356
As filed on the 2025 return.
Listed in Part VII
-
Scott Shoulars
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Robert Haskin
Vice Chair/Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Byrd
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gibson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Price
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy Smothers
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby Wharton
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank Green
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601619349300535
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