Totals
- Total revenue
- $1,061,558
- Total expenses
- $59,805
- Contributions and grants received
- $1,021,276
- Grants paid
- $6,542
- Program service revenue
- $33,935
- Investment income
- $1,665
- Other revenue
- $4,682
- Total assets, end of year
- $1,314,519
- Total liabilities, end of year
- $3,146
- Net assets or fund balances, end of year
- $1,311,373
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$1,021,276
-
2a · Program service revenue: Membership dues
total $33,935 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,665 · unrelated business $0 · excluded $1,665
-
5 · Royalties
total $7,543 · related or exempt $0 · unrelated business $0 · excluded $7,543
-
6a · Gross rents
real property $16,200
-
6b · Less rental expenses
real property $21,577
-
6c · Rental income or loss
real property -$5,377
-
6d · Net rental income or loss
total -$5,377 · excluded -$5,377
-
11a · Other revenue: Expense recoveries
total $2,516 · related or exempt $2,516 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,542 · program services $0
-
2 · Grants to domestic individuals
total $2,000 · program services $0
-
5 · Compensation of officers, directors and key employees
total $465 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $617 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $717 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $19,658 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $510 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,747 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $2,141 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,494 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $13,574 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $450 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $637 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues and subscriptions
total $1,341 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership acquisition
total $3,417 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Other program services
total $495 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $80,537
-
2 · Savings and temporary cash investments
beginning of year $63,658 · end of year $0
-
4 · Accounts receivable
beginning of year $2,345 · end of year $2,080
-
10a · Land, buildings and equipment: cost or other basis
$287,434
-
10b · Land, buildings and equipment: accumulated depreciation
$131,245
-
10c · Land, buildings and equipment, net
beginning of year $164,971 · end of year $156,189
-
12 · Investments: other securities
beginning of year $78,872 · end of year $1,075,713
-
17 · Accounts payable and accrued expenses
beginning of year $276 · end of year $3,146
-
27 · Net assets without donor restrictions
beginning of year $309,620 · end of year $1,311,373
Mission and programs · 2022
Mission
To create a vibrant future for agriculture, farm families and their communities.
-
See Schedule O.
-
See Schedule O.
-
See Schedule O.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy Jackson
President
- Total calculated
- $90
- From this org
- $0
- From related orgs
- $0
- Other
- $90
- Hours/week
- 2.5
-
David Bredensteiner
Vice President
- Total calculated
- $35
- From this org
- $0
- From related orgs
- $0
- Other
- $35
- Hours/week
- 2.5
-
Emily Sybert
Secretary
- Total calculated
- $40
- From this org
- $0
- From related orgs
- $0
- Other
- $40
- Hours/week
- 2.5
-
Joshua Miller
Treasurer
- Total calculated
- $40
- From this org
- $0
- From related orgs
- $0
- Other
- $40
- Hours/week
- 2.5
-
Louis Els
Voting Delegate
- Total calculated
- $35
- From this org
- $0
- From related orgs
- $0
- Other
- $35
- Hours/week
- 2.5
-
Stan Mattes
Director
- Total calculated
- $45
- From this org
- $0
- From related orgs
- $0
- Other
- $45
- Hours/week
- 1.5
-
Gary Rankin Jr
Director
- Total calculated
- $30
- From this org
- $0
- From related orgs
- $0
- Other
- $30
- Hours/week
- 1.5
-
Edwin Townsend
Director
- Total calculated
- $10
- From this org
- $0
- From related orgs
- $0
- Other
- $10
- Hours/week
- 1.5
-
Todd Brown
Director
- Total calculated
- $25
- From this org
- $0
- From related orgs
- $0
- Other
- $25
- Hours/week
- 1.5
-
Roy Johnson
Director
- Total calculated
- $35
- From this org
- $0
- From related orgs
- $0
- Other
- $35
- Hours/week
- 1.5
-
Joe O'Dell
Director
- Total calculated
- $20
- From this org
- $0
- From related orgs
- $0
- Other
- $20
- Hours/week
- 1.5
-
Tim Guilliatt
Director
- Total calculated
- $15
- From this org
- $0
- From related orgs
- $0
- Other
- $15
- Hours/week
- 1.5
-
Amy Wilson
Director
- Total calculated
- $25
- From this org
- $0
- From related orgs
- $0
- Other
- $25
- Hours/week
- 1.5
-
Ryan Wilson
Director
- Total calculated
- $20
- From this org
- $0
- From related orgs
- $0
- Other
- $20
- Hours/week
- 1.5
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349305061
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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