Totals
- Total revenue
- $1,658,553
- Total expenses
- $1,659,577
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,393,926
- Investment income
- $0
- Other revenue
- $264,627
- Total assets, end of year
- $1,425,944
- Total liabilities, end of year
- $183,091
- Net assets or fund balances, end of year
- $1,242,853
- 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.
-
2a · Program service revenue: CERTIFICATES AND TRANS
total $691,831 · related or exempt $691,831
-
2b · Program service revenue: DNA TYPING
total $325,821 · related or exempt $325,821
-
2c · Program service revenue: MEMBERSHIP DUES
total $272,230 · related or exempt $272,230
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $104,044 · related or exempt $104,044
-
8a · Fundraising events: gross income
$150,050
-
8b · Fundraising events: direct expenses
$122,523
-
8c · Net income from fundraising events
total $27,527 · excluded $27,527
-
11a · Other revenue: OTHER INCOME
total $154,502 · excluded $154,502
-
11b · Other revenue: BEEFMASTER CATTLEMEN L
total $82,598 · related or exempt $82,598
-
11e · Other revenue, total
$237,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,346
-
7 · Other salaries and wages
total $416,619
-
9 · Other employee benefits
total $27,188
-
10 · Payroll taxes
total $44,817
-
11g · Fees: other
total $70,511
-
12 · Advertising and promotion
total $257,954
-
13 · Office expenses
total $83,340
-
14 · Information technology
total $17,274
-
16 · Occupancy
total $45,304
-
17 · Travel
total $84,596
-
19 · Conferences, conventions and meetings
total $20,836
-
20 · Interest
total $1,390
-
22 · Depreciation, depletion and amortization
total $37,859
-
23 · Insurance
total $35,716
-
24a · Other expenses: MEMBERS SERVICES
total $318,735
-
24b · Other expenses: BANK FEES
total $35,433
-
24c · Other expenses: POSTAGE
total $27,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,126 · end of year $51,986
-
2 · Savings and temporary cash investments
beginning of year $761,124 · end of year $795,334
-
4 · Accounts receivable
beginning of year $90,103 · end of year $68,816
-
7 · Other notes and loans receivable
beginning of year $117,822 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,841 · end of year $45,739
-
10a · Land, buildings and equipment: cost or other basis
$447,394
-
10b · Land, buildings and equipment: accumulated depreciation
$341,990
-
10c · Land, buildings and equipment, net
beginning of year $92,588 · end of year $105,404
-
13 · Investments: program-related
beginning of year $119,631 · end of year $244,062
-
15 · Other assets
beginning of year $105,386 · end of year $114,603
-
17 · Accounts payable and accrued expenses
beginning of year $119,725 · end of year $55,204
-
19 · Deferred revenue
beginning of year $52,374 · end of year $47,174
-
23 · Secured mortgages and notes payable
beginning of year $19,327 · end of year $0
-
25 · Other liabilities
beginning of year $118,498 · end of year $80,713
-
27 · Net assets without donor restrictions
beginning of year $1,142,808 · end of year $1,236,964
-
28 · Net assets with donor restrictions
beginning of year $5,889 · end of year $5,889
Mission and programs · 2023
Mission
TO ENHANCE BREEDERS' ABILITY TO RAISE AND PROMOTE CATTLE
Activities or mission (Part I)
IMPROVE THE BEEFMASTER BREED
-
COSTS INCURRED BY BEEFMASTER BREEDERS UNITED [BBU] ARE FOR THE PRINCIPLE PURPOSE OF IMPROVING THE BEEFMASTER BREED OF CATTLE. SERVICES INCLUDE CATTLE CERTIFICATION, CLASSIFICATION, TRANSFERS AND OTHER MISCELLANEOUS PROGRAMS.
-
THE BBU HAS 4,000 MEMBERS. THE OFFICIAL MAGAZINE OF THE ORGANIZATION IS THE BEEFMASTER COWMAN.
As filed on the 2023 return.
Listed in Part VII
-
Ty AgeeTY AGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lorenzo LasaterLORENZO LASATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kito SaenzKITO SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ruben GutierrezRUBEN GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dave LoftinDAVE LOFTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lauren LyssyLAUREN LYSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ronnie TeagueRONNIE TEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie CheathamDEBBIE CHEATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Clay HowellCLAY HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Clark JonesCLARK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike MossMIKE MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Derek ThompsonDEREK THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 1 related
-
Trey SchererTREY SCHERER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Cindy EmmonsCINDY EMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ray WaltherRAY WALTHER
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Larry MeachamLARRY MEACHAM
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 15 + 1 related
-
Dr Joe W MaskDR JOE W MASK
EXECUTIVE VICE PRESIDENT
- Total calculated
- $134,346
- From this org
- $134,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $131,796
- Bonus
- $2,550
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $134,346
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
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.
-
BEEFMASTER BREEDERS UNIVERSAL BRIAN MURPHY MEMORIAL SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIPS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530339349300163
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