Form 990 for tax year 2022
Filed by TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION.
Totals
- Total revenue
- $10,155,465
- Total expenses
- $10,310,766
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,019,283
- Investment income
- $316,939
- Other revenue
- $819,243
- Total assets, end of year
- $17,355,592
- Total liabilities, end of year
- $1,876,024
- Net assets or fund balances, end of year
- $15,479,568
- 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: LIVESTOCK PROTECTION
total $3,377,174 · related or exempt $3,377,174
-
2b · Program service revenue: MEMBERSHIP
total $2,933,763 · related or exempt $2,933,763
-
2c · Program service revenue: CONVENTION/TRADE SHOW
total $1,333,126 · related or exempt $1,333,126
-
2d · Program service revenue: ADVERTISING
total $926,952 · unrelated business $926,952
-
2e · Program service revenue: MAGAZINE SUBSCRIPTIONS
total $372,369 · related or exempt $372,369
-
2f · All other program service revenue
total $75,899 · related or exempt $75,899
-
3 · Investment income
total $183,189 · excluded $183,189
-
6a · Gross rents
real property $34,560
-
6b · Less rental expenses
real property $45,164
-
6c · Rental income or loss
real property -$10,604
-
6d · Net rental income or loss
total -$10,604 · unrelated business -$10,604
-
7a · Gross sales of assets other than inventory
securities $1,777,359 · other assets $165,194
-
7b · Less cost or other basis and sales expenses
securities $1,796,435 · other assets $12,368
-
7c · Gain or loss
securities -$19,076 · other assets $152,826
-
7d · Net gain or loss
total $133,750 · excluded $133,750
-
8a · Fundraising events: gross income
$225,500
-
8b · Fundraising events: direct expenses
$58,935
-
8c · Net income from fundraising events
total $166,565 · excluded $166,565
-
10a · Gross sales of inventory
$77,536
-
10b · Cost of goods sold
$80,926
-
10c · Net income from sales of inventory
total -$3,390 · related or exempt -$3,390
-
11a · Other revenue: INTEREST IN SUBSIDIARY
total $666,672 · related or exempt $666,672
-
11e · Other revenue, total
$666,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,105,868
-
7 · Other salaries and wages
total $2,307,749
-
8 · Pension plan contributions
total $110,465
-
9 · Other employee benefits
total $517,930
-
10 · Payroll taxes
total $355,373
-
11b · Fees: legal
total $108,937
-
11c · Fees: accounting
total $38,322
-
11f · Fees: investment management
total $52,951
-
11g · Fees: other
total $317,014
-
12 · Advertising and promotion
total $242,157
-
13 · Office expenses
total $573,359
-
14 · Information technology
total $608,963
-
16 · Occupancy
total $262,471
-
17 · Travel
total $227,048
-
19 · Conferences, conventions and meetings
total $27,506
-
22 · Depreciation, depletion and amortization
total $247,585
-
23 · Insurance
total $124,235
-
24a · Other expenses: COMMISSIONS
total $985,295
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $553,050
-
24c · Other expenses: CONVENTION
total $363,312
-
24d · Other expenses: VEHICLE EXPENSE
total $294,610
-
24e · All other expenses
total $886,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $835,564 · end of year $742,334
-
2 · Savings and temporary cash investments
beginning of year $1,493,521 · end of year $585,322
-
4 · Accounts receivable
beginning of year $351,583 · end of year $466,225
-
8 · Inventories for sale or use
beginning of year $15,677 · end of year $46,402
-
9 · Prepaid expenses and deferred charges
beginning of year $338,149 · end of year $321,463
-
10a · Land, buildings and equipment: cost or other basis
$4,164,579
-
10b · Land, buildings and equipment: accumulated depreciation
$1,286,600
-
10c · Land, buildings and equipment, net
beginning of year $2,398,541 · end of year $2,877,979
-
11 · Investments: publicly traded securities
beginning of year $10,900,932 · end of year $10,259,361
-
12 · Investments: other securities
beginning of year $945,035 · end of year $961,707
-
15 · Other assets
beginning of year $0 · end of year $1,094,799
-
17 · Accounts payable and accrued expenses
beginning of year $669,323 · end of year $500,053
-
19 · Deferred revenue
beginning of year $201,133 · end of year $264,569
-
25 · Other liabilities
beginning of year $0 · end of year $1,111,402
-
27 · Net assets without donor restrictions
beginning of year $15,673,482 · end of year $14,783,682
-
28 · Net assets with donor restrictions
beginning of year $735,064 · end of year $695,886
Mission and programs · 2022
Mission
TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.
-
PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILITY OF CATTLE RAISERS. THE CATTLEMAN UPDATE IS A DAILY E-MAIL OF CURRENT EVENTS.
-
OTHER MEMBER SERVICES INCLUDE DAILY MONITORING OF STATE AND FEDERAL LEGISLATION AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING, THE TEXAS BEEF QUALITY PRODUCER PROGRAM AND RANCHING 101 EVENTS.
As filed on the 2022 return.
Listed in Part VII
-
Arthur G Uhl IIIARTHUR G UHL III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carl Ray Polk JrCARL RAY POLK JR
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stephn DiebelSTEPHN DIEBEL
SECOND VICE PRESIDENT/TREA
- Total calculated
- $0
- Hours/week
- 10
-
James Clement IIIJAMES CLEMENT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony SpearsTONY SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Campbell BurgessCAMPBELL BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lew ThompsonLEW THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gage MoorehouseGAGE MOOREHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda DyerAMANDA DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James H Dudley IVJAMES H DUDLEY IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert DobsonROBERT DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William H McCallWILLIAM H MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Edward BordovskyEDWARD BORDOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
April BondsAPRIL BONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bart WulffBART WULFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wesley WelchWESLEY WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
W Clay JonesW CLAY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Claude KoontzCLAUDE KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gilly RiojasGILLY RIOJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica TateJESSICA TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom JohnsonTOM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom J HaynieTOM J HAYNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heath HemphillHEATH HEMPHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
George HarrisonGEORGE HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason HarlowJASON HARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
T Michael O'ConnorT MICHAEL O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
M Stuart SasserM STUART SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven J MafrigeSTEVEN J MAFRIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen S SikesSTEPHEN S SIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ron HelmRON HELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brookes P HodgesBROOKES P HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John M Jack SheltonJOHN M JACK SHELTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan GattisDAN GATTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John Sumner Runnells IIIJOHN SUMNER RUNNELLS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark W JonesMARK W JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pete HudginsPETE HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James OliverJAMES OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Missy BondsMISSY BONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Milton Sherrod Greeson JrMILTON SHERROD GREESON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marty HarrisMARTY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lorenzo LasaterLORENZO LASATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Johnny FergusonJOHNNY FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leonard Herff Cornelius JrLEONARD HERFF CORNELIUS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry HorwoodLARRY HORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken WelchKEN WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken LeiberKEN LEIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Bc FitzsimonsJOSEPH BC FITZSIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John Z Kimberlin JrJOHN Z KIMBERLIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John MeansJOHN MEANS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ray W Willoughby IIIRAY W WILLOUGHBY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James L Donnell JrJAMES L DONNELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Presnall C CagePRESNALL C CAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jk Rooter Brite JrJK ROOTER BRITE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John L CantrellJOHN L CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John E ZacekJOHN E ZACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John E DudleyJOHN E DUDLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joe M Jody BellahJOE M JODY BELLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe LeathersJOE LEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe J ParkerJOE J PARKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jim ThompsonJIM THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim L GatesJIM L GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jay C EvansJAY C EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason PeelerJASON PEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James T DangelmayrJAMES T DANGELMAYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shelby HornSHELBY HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James L PowellJAMES L POWELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bret GriffithBRET GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin Eshleman IIIBENJAMIN ESHLEMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JD CageJD CAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diaz W MurrayDIAZ W MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin DeanDUSTIN DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jb DanielJB DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
J Mark McLaughlinJ MARK MCLAUGHLIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
J Malcolm Shelton IVJ MALCOLM SHELTON IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
J David EpprightJ DAVID EPPRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ian ChapmanIAN CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Grant JonesGRANT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gordon SauerGORDON SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gerald Nobles JrGERALD NOBLES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gene S Walker JrGENE S WALKER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gardner H DudleyGARDNER H DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gary PriceGARY PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eugene Bragg Smith IIIEUGENE BRAGG SMITH III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Da Day HarralDA DAY HARRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leslie KinselLESLIE KINSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alan F CurryALAN F CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clayton HenryCLAYTON HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James HendersonJAMES HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lewis Bud DingesDR LEWIS BUD DINGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cody FryCODY FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David S CrowDAVID S CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Federico NietoFEDERICO NIETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David L NealDAVID L NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David DelaneyDAVID DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave ScottDAVE SCOTT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan NanceDAN NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dale A SmithDALE A SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Curtis A Younts JrCURTIS A YOUNTS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Crawford EdwardsCRAWFORD EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clive Runnells IIICLIVE RUNNELLS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ford DrummondFORD DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Esf Brainard IIESF BRAINARD II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clay KenleyCLAY KENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ty KeelingTY KEELING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob McCanBOB MCCAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Wayne CockrellWAYNE COCKRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cr Dick SherronCR DICK SHERRON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John Rocky SullivanJOHN ROCKY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chaunce ThompsonCHAUNCE THOMPSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Charley ChristensenCHARLEY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan RoachSUSAN ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jr RamirezJR RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynn CowdenLYNN COWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
C Coney BurgessC CONEY BURGESS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brian T McLaughlinBRIAN T MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Seth DenbowSETH DENBOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill WhiteBILL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cody WebbCODY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff MitchellJEFF MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christopher Clark WelderCHRISTOPHER CLARK WELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelley Sullivan GeorgiadesKELLEY SULLIVAN GEORGIADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth Knolle NaiserBETH KNOLLE NAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin B BusherKEVIN B BUSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deborah ClarkDEBORAH CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Austin Brown IIIAUSTIN BROWN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert E McKnight JrROBERT E MCKNIGHT JR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Claudia Scott WrightCLAUDIA SCOTT WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wm Christopher BushWM CHRISTOPHER BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donnell BrownDONNELL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pete BondsPETE BONDS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dr Richard Thorpe IIIDR RICHARD THORPE III
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
James E Jim LinkJAMES E JIM LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John GreerJOHN GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heath GriggHEATH GRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stefan MarchmanSTEFAN MARCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frank McLellandFRANK MCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wade PerksWADE PERKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James UhlJAMES UHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom WatsonTOM WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Blake BirdwellBLAKE BIRDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ca Chili Cole IVCA CHILI COLE IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hunter CrowHUNTER CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carlos DeteringCARLOS DETERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert HodgenROBERT HODGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Colt HoffmanCOLT HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason SkaggsJASON SKAGGS
EXEC VP/CEO
- Total calculated
- $347,744
- From this org
- $320,660
- From related orgs
- $0
- Other
- $27,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,567
- Bonus
- $114,300
- Other
- $1,793
- Deferred
- $11,635
- Nontaxable benefits
- $15,449
- Filer's total
- $347,744
-
Megan WillsMEGAN WILLS
EXEC DIRECTOR, FINANCE
- Total calculated
- $168,489
- From this org
- $156,632
- From related orgs
- $0
- Other
- $11,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $1,500
- Other
- $132
- Deferred
- $8,025
- Nontaxable benefits
- $3,832
- Filer's total
- $168,489
-
Kaleb McLaurinKALEB MCLAURIN
EXEC DIRECTOR, GOVT AFFAIR
- Total calculated
- $170,551
- From this org
- $150,725
- From related orgs
- $0
- Other
- $19,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,583
- Bonus
- $15,000
- Other
- $21,142
- Deferred
- $6,479
- Nontaxable benefits
- $13,347
- Filer's total
- $170,551
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Scott WilliamsonSCOTT WILLIAMSON
EXEC DIRECTOR, LAW ENFORCE
- Total calculated
- $157,090
- From this org
- $135,550
- From related orgs
- $0
- Other
- $21,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,364
- Bonus
- $2,500
- Other
- $1,686
- Deferred
- $6,875
- Nontaxable benefits
- $14,665
- Filer's total
- $157,090
-
Lisa WalkerLISA WALKER
EXEC DIRECTOR, MEMBERSHIP
- Total calculated
- $145,424
- From this org
- $124,055
- From related orgs
- $0
- Other
- $21,369
- Hours/week
- 40
-
Emily LochnerEMILY LOCHNER
DIRECTOR OF LEADER ENGAGEMENT
- Total calculated
- $116,568
- From this org
- $102,376
- From related orgs
- $0
- Other
- $14,192
- Hours/week
- 40
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 committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
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TSCRA SPECIAL RANGER FOUNDATION
501(C)(3) · COMMUNITY AID AND SUPPORT · TX
-
501(C)(3) · DISASTER RELIEF · TX
-
TSCRA LEADERSHIP DEVELOPMENT FOUNDATION
501(C)(3) · PROFESSIONAL EDUCATION · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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TSCRA INSURANCE SERVICES
C · INSURANCE SALES · TX · 100% owned · share of income $843,923 · share of assets $1,881,730 · controlled entity
Directly controlled by TSCR ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349302268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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