Totals
- Total revenue
- $521,209
- Total expenses
- $523,011
- Contributions and grants received
- $21,560
- Grants paid
- $0
- Program service revenue
- $496,658
- Investment income
- $359
- Other revenue
- $2,632
- Total assets, end of year
- $458,476
- Total liabilities, end of year
- $140,141
- Net assets or fund balances, end of year
- $318,335
- Program services expenses (Part IX)
- $523,011
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,011
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,560
-
1f · All other contributions, gifts and grants
$20,000
-
2a · Program service revenue: BREEDING RESEARCH CONTRACTS
total $496,658 · excluded $496,658
-
3 · Investment income
total $359 · related or exempt $359
-
11a · Other revenue: MISC INCOME
total $2,632 · excluded $2,632
-
11e · Other revenue, total
$2,632
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $182,456 · program services $182,456
-
10 · Payroll taxes
total $13,699 · program services $13,699
-
11a · Fees: management
total $14,538 · program services $14,538
-
11c · Fees: accounting
total $14,190 · program services $14,190
-
12 · Advertising and promotion
total $327 · program services $327
-
13 · Office expenses
total $7,830 · program services $7,830
-
14 · Information technology
total $1,570 · program services $1,570
-
16 · Occupancy
total $32,168 · program services $32,168
-
17 · Travel
total $5,043 · program services $5,043
-
20 · Interest
total $4,200 · program services $4,200
-
22 · Depreciation, depletion and amortization
total $6,471 · program services $6,471
-
23 · Insurance
total $2,603 · program services $2,603
-
24a · Other expenses: SUB AWARDS AND CONTRACTS
total $177,904 · program services $177,904
-
24b · Other expenses: EQUIPMENT REPAIRS
total $19,171 · program services $19,171
-
24c · Other expenses: MISC SUPPLIES
total $17,446 · program services $17,446
-
24d · Other expenses: SEQUENCING
total $9,226 · program services $9,226
-
24e · All other expenses
total $14,169 · program services $14,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,643 · end of year $397,224
-
4 · Accounts receivable
beginning of year $13,550
-
10a · Land, buildings and equipment: cost or other basis
$67,723
-
10b · Land, buildings and equipment: accumulated depreciation
$6,471
-
10c · Land, buildings and equipment, net
end of year $61,252
-
15 · Other assets
beginning of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $4,725 · end of year $3,510
-
25 · Other liabilities
beginning of year $136,631 · end of year $136,631
-
27 · Net assets without donor restrictions
beginning of year $320,137 · end of year $318,335
Mission and programs · 2023
Mission
DEVELOPING NUTRITIOUS CORN AND WHEAT THROUGH HEALTHER WAYS OF FARMING.
-
RESEARCH AND DEVELOPMENT IN NATIVE CORN AND WHEAT.STUDY GROWTH USING VARIABLE FACTORS
Expenses $523,011 · Revenue $496,658
As filed on the 2023 return.
Listed in Part VII
-
Gordon EdwardsGORDON EDWARDS
DIRECTOR
- Total calculated
- $0
-
Phil BurnsPHIL BURNS
PRESIDENT
- Total calculated
- $0
-
Bente GoldsteinBENTE GOLDSTEIN
TREASURY/SEC
- Total calculated
- $0
-
Walter GoldsteinWALTER GOLDSTEIN
DIRECTOR
- Total calculated
- $0
-
Tom McCormickTOM MCCORMICK
VICE PRESIDE
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349309934
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