Form 990 for tax year 2022
Filed by JOHNSON COUNTY FARM BUREAU ASSOC.
Totals
- Total revenue
- $188,405
- Total expenses
- $146,102
- Contributions and grants received
- $133,579
- Grants paid
- $9,700
- Program service revenue
- $0
- Investment income
- $48,011
- Other revenue
- $6,815
- Total assets, end of year
- $1,315,984
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,315,984
- 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.
-
1b · Membership dues
$126,089
-
1f · All other contributions, gifts and grants
$7,490
-
3 · Investment income
total $48,011 · excluded $48,011
-
11a · Other revenue: Gain from LLC K-1
total $6,315
-
11b · Other revenue: Membership Awards
total $500
-
11e · Other revenue, total
$6,815
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,200
-
2 · Grants to domestic individuals
total $7,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,345
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,194
-
10 · Payroll taxes
total $3,570
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $450
-
13 · Office expenses
total $2,745
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $959
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,585
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $690
-
24a · Other expenses: Contract Labor
total $34,000
-
24b · Other expenses: 4-H Promotion
total $9,652
-
24c · Other expenses: Fair Expense
total $11,968
-
24d · Other expenses: Board Expense
total $4,357
-
24e · All other expenses
total $1,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,289 · end of year $25,067
-
4 · Accounts receivable
beginning of year $10,200 · end of year $10,898
-
9 · Prepaid expenses and deferred charges
end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$809
-
10b · Land, buildings and equipment: accumulated depreciation
$809
-
12 · Investments: other securities
beginning of year $1,225,192 · end of year $1,276,019
-
31 · Retained earnings, endowment or other funds
beginning of year $1,273,681 · end of year $1,315,984
Mission and programs · 2022
Mission
See schedule O
-
All activities offered to educate and/or improve quality of life for members. Programs offered to all members include health, safety, citizenship and marketing.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teri Atwell
Board Member
- Total calculated
- $0
-
Kirk Berggren
Board Member
- Total calculated
- $0
-
Steve Bowlin
Board Member
- Total calculated
- $0
-
Rick Miller
Board Member
- Total calculated
- $0
-
Gary Rankin
Board Member
- Total calculated
- $0
-
Lyneda Rogers
Board Member
- Total calculated
- $0
-
Thomas Smith
Board Member
- Total calculated
- $0
-
Peter Goetzmann
President
- Total calculated
- $0
-
Hayden Guetterman
Vice-President
- Total calculated
- $0
-
Billy Waters
Treasurer
- Total calculated
- $0
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332919349301028
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