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← TEXAS AND SOUTHWESTERN CATTLE RAISERS FOUNDATION

Form 990 for tax year 2022

Filed by TEXAS AND SOUTHWESTERN CATTLE RAISERS FOUNDATION.

Totals

Total revenue
$472,854
Total expenses
$505,547
Contributions and grants received
$254,658
Grants paid
$57,850
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$105,865
Management and general expenses
$399,682
Fundraising expenses
$0
Program service expenses (Part III)
$105,865

Program services were 20.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN P BOSWELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • PATRICIA D B MCCALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • KIT MONCRIEF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • JOHN E DUDLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • MISSY BONDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • C CONEY BURGESS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MASON KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • SCOTT KLEBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MATT BROCKMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • J LUTHER KING JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • ROBERT E MCKNIGHT JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • GREG MORSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • RUSSELL NOBLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • COLEY MEANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • RED STEAGALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • JOLINE WHARTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • BART WULFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • PATRICIA W RILEY

    EXECUTIVE DIR.

    Total calculated
    $273,054
    From this org
    $130,000
    From related orgs
    $130,000
    Other
    $13,054
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    $130,000 + $130,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,527 + $6,527 related
    Filer's total
    $136,527 + $136,527 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
2022
Filed
29 October 2023
IRS schema version
2022v5.0
Source object
202313039349302206

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