Totals
- Total revenue
- $178,121
- Total expenses
- $143,519
- Contributions and grants received
- $57,805
- Grants paid
- $0
- Program service revenue
- $73,394
- Investment income
- $53,527
- Other revenue
- -$6,605
- Total assets, end of year
- $1,339,629
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,339,629
- Program services expenses (Part IX)
- $60,753
- Management and general expenses
- $82,158
- Fundraising expenses
- $608
- Program service expenses (Part III)
- $60,753
Program services were 42.3% 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.
-
1c · Fundraising events
$24,295
-
1f · All other contributions, gifts and grants
$33,510
-
2a · Program service revenue: EASEMENT FEES
total $73,394 · related or exempt $73,394
-
3 · Investment income
total $32,972 · excluded $32,972
-
7a · Gross sales of assets other than inventory
securities $141,897
-
7b · Less cost or other basis and sales expenses
securities $121,342
-
7c · Gain or loss
securities $20,555
-
7d · Net gain or loss
total $20,555 · excluded $20,555
-
8a · Fundraising events: gross income
$2,080
-
8a · Fundraising events: contributions included on line 1c
$24,295
-
8b · Fundraising events: direct expenses
$8,685
-
8c · Net income from fundraising events
total -$6,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,000 · program services $16,500 · management and general $16,500
-
7 · Other salaries and wages
total $48,500 · program services $24,250 · management and general $24,250
-
9 · Other employee benefits
total $2,119 · program services $1,059 · management and general $1,060
-
10 · Payroll taxes
total $2,892 · program services $1,446 · management and general $1,446
-
11b · Fees: legal
total $250 · program services $250
-
11c · Fees: accounting
total $6,830 · management and general $6,830
-
11f · Fees: investment management
total $10,112 · management and general $10,112
-
11g · Fees: other
total $9,566 · program services $6,266 · management and general $3,300
-
12 · Advertising and promotion
total $2,661 · management and general $2,053 · fundraising $608
-
13 · Office expenses
total $1,581 · management and general $1,581
-
14 · Information technology
total $120 · management and general $120
-
16 · Occupancy
total $1,575 · management and general $1,575
-
17 · Travel
total $5,631 · program services $5,631
-
19 · Conferences, conventions and meetings
total $2,918 · program services $2,509 · management and general $409
-
23 · Insurance
total $11,767 · management and general $11,767
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,670 · program services $2,670
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $944 · management and general $944
-
24c · Other expenses: LICENSES AND PERMITS
total $256 · program services $172 · management and general $84
-
24d · Other expenses: BANK FEES
total $127 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,343 · end of year $112,529
-
11 · Investments: publicly traded securities
beginning of year $1,168,684 · end of year $1,227,100
-
31 · Retained earnings, endowment or other funds
beginning of year $1,305,027 · end of year $1,339,629
Listed in Part VII
-
WADE HARRISON
EXECUTIVE DI
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WELBORN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBYN AGNEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ROSSIE CORWON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRYAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CHUCK GRESHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
SANDY GRESHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
J WILLIAM ROGERS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HERMAN KEITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JIMMY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRAD THOMPSON SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WAYNE STEFFEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
HOLLY WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202602409349301005
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