Form 990 for tax year 2025
Filed by TSCRA LEADERSHIP DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $224,585
- Total expenses
- $1,027,194
- Contributions and grants received
- $182,503
- Grants paid
- $552,950
- Program service revenue
- $0
- Investment income
- $42,082
- Other revenue
- $0
- Total assets, end of year
- $915,899
- Total liabilities, end of year
- $92,666
- Net assets or fund balances, end of year
- $823,233
- Program services expenses (Part IX)
- $884,832
- Management and general expenses
- $114,863
- Fundraising expenses
- $27,499
- Program service expenses (Part III)
- $884,832
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$182,503
-
3 · Investment income
total $42,082 · excluded $42,082
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $552,950 · program services $552,950
-
7 · Other salaries and wages
total $116,684 · program services $116,684
-
9 · Other employee benefits
total $14,159 · program services $14,159
-
11a · Fees: management
total $8,940 · program services $8,940
-
11c · Fees: accounting
total $3,907 · management and general $3,907
-
12 · Advertising and promotion
total $26,934 · fundraising $26,934
-
13 · Office expenses
total $23,511 · program services $23,511
-
16 · Occupancy
total $15,266 · program services $15,266
-
17 · Travel
total $35,506 · program services $35,506
-
24a · Other expenses: JOINT COST ALLOCATION
total $142,363 · program services $31,407 · management and general $110,956
-
24b · Other expenses: MEALS AND CATERING
total $78,858 · program services $78,858
-
24c · Other expenses: SPONSORSHIPS AND AWARDS
total $5,500 · program services $5,500
-
24d · Other expenses: EXHIBIT BOOTHS
total $1,503 · program services $1,503
-
24e · All other expenses
total $1,113 · program services $548 · fundraising $565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,144 · end of year $44,424
-
2 · Savings and temporary cash investments
beginning of year $613,699 · end of year $65,782
-
4 · Accounts receivable
beginning of year $19,357 · end of year $55,693
-
12 · Investments: other securities
beginning of year $1,000,000 · end of year $750,000
-
17 · Accounts payable and accrued expenses
beginning of year $29,358 · end of year $92,666
-
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 $1,625,842 · end of year $823,233
Mission and programs · 2025
Mission
TSCRA LEADERSHIP DEVELOPMENT FOUNDATION WILL PROVIDE HIGH SCHOOL, COLLEGE-AGED STUDENTS, AND YOUNG PROFESSIONALS EDUCATIONAL AND BUSINESS GROWTH OPPORTUNITIES THAT ALLOW THEM TO BE SUCCESSFUL IN THE BEEF INDUSTRY. THE FOUNDATION WILL RECRUIT YOUNG PROFESSIONALS AND YOUNG PRODUCERS TO EXPAND THEIR LEARNING OPPORTUNITIES, PROVIDE TANGIBLE REAL-WORLD INFORMATION, DATA, AND ASSISTANCE IN GETTING INVOLVED IN THE BEEF INDUSTRY. THE FOUNDATION WILL PROVIDE FINANCIAL ASSISTANCE TO NEW AND/OR EXISTING PRODUCERS IN NEED THROUGH LOANS AND OTHER MEANS TO HELP THEM BUILD SUCCESSFUL OPERATIONS THAT WILL CONTRIBUTE TO AND SUPPORT THE BEEF INDUSTRY.
-
TSCRA LEADERSHIP DEVELOPMENT FOUNDATION WILL PROVIDE HIGH SCHOOL, COLLEGE-AGED STUDENTS, AND YOUNG PROFESSIONALS EDUCATIONAL AND BUSINESS GROWTH OPPORTUNITIES THAT ALLOW THEM TO BE SUCCESSFUL IN THE BEEF INDUSTRY. THE FOUNDATION WILL RECRUIT YOUNG PROFESSIONALS AND YOUNG PRODUCERS TO EXPAND THEIR LEARNING OPPORTUNITIES, PROVIDE TANGIBLE REAL-WORLD INFORMATION, DATA, AND ASSISTANCE IN GETTING INVOLVED IN THE BEEF INDUSTRY. THE FOUNDATION WILL PROVIDE FINANCIAL ASSISTANCE TO NEW AND/OR EXISTING PRODUCERS IN NEED THROUGH LOANS AND OTHER MEANS TO HELP THEM BUILD SUCCESSFUL OPERATIONS THAT WILL CONTRIBUTE TO AND SUPPORT THE BEEF INDUSTRY.
Expenses $884,832 · Grants $552,950
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl Ray Polk JrCARL RAY POLK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 10 related
-
Stephen DiebelSTEPHEN DIEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 10 related
-
Dan GattisDAN GATTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 10 related
-
John ZacekJOHN ZACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Arthur UhlARTHUR UHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
James L Donnell JrJAMES L DONNELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jason SkaggsJASON SKAGGS
PRESIDENT
- Total calculated
- $354,306
- From this org
- $0
- From related orgs
- $329,502
- Other
- $24,804
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $245,277 related
- Bonus
- $0 + $65,625 related
- Other
- $0 + $18,600 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,804 related
- Filer's total
- $0 + $354,306 related
-
Megan WillsMEGAN WILLS
SECRETARY AND TREASURER
- Total calculated
- $219,807
- From this org
- $0
- From related orgs
- $199,170
- Other
- $20,637
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $192,000 related
- Bonus
- $0 + $7,000 related
- Other
- $0 + $170 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,637 related
- Filer's total
- $0 + $219,807 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.
-
TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION
501(C)(6) · IMPROVE CATTLE RAISING INDUSTRY · TX
-
TSCRA SPECIAL RANGER FOUNDATION
501(C)(3) · COMMUNITY AID AND SUPPORT · TX
-
501(C)(3) · DISASTER RELIEF · TX
-
TSCRA FEDRAL PAC
527 · ELECTIVE LEADERSHIP PROMOTION · TX
-
TSCRA STATE PAC
527 · ELECTIVE LEADERSHIP PROMOTION · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622399349300917
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.