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Nonprofiteer
← TSCRA LEADERSHIP DEVELOPMENT FOUNDATION

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 Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 10 related
  • Stephen Diebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 10 related
  • Dan Gattis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 10 related
  • John Zacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Arthur Uhl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • James L Donnell Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Jason 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 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.

Provenance

Return type
form_990
Tax year
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202622399349300917

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