Totals
- Total revenue
- $12,068,042
- Total expenses
- $11,894,981
- Contributions and grants received
- $11,423,268
- Grants paid
- $0
- Program service revenue
- $563,285
- Investment income
- $81,489
- Other revenue
- $0
- Total assets, end of year
- $3,678,229
- Total liabilities, end of year
- $151,653
- Net assets or fund balances, end of year
- $3,526,576
- Program services expenses (Part IX)
- $11,486,277
- Management and general expenses
- $282,522
- Fundraising expenses
- $126,182
- Program service expenses (Part III)
- $11,486,277
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Russell Marshall
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Watt R Matthews
Vice Chair
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Roel R Lopez
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael Conaway
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
David Alders
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Perry R Bass II
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Sarah Nunley Biedenharn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marshall Bowen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Clark
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Crow
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Charles Davidson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracy King
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Langdon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bob McCan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Oliver - Brd Memb 0224
Dir. of Engagement to 10/23
- Total calculated
- $25,247
- From this org
- $25,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Clay Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David K Waggoner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Fay Fitzsimons Walker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jesse Womack
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chad Ellis
Chief Executive Officer
- Total calculated
- $167,821
- From this org
- $158,090
- From related orgs
- $0
- Other
- $9,731
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $158,090
- Bonus
- $0
- Other
- $0
- Deferred
- $5,111
- Nontaxable benefits
- $4,620
- Filer's total
- $167,821
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
Texas Agricultural Land Trust Foundation
501(c)(3) · Support TALT · TX · controlled entity
Directly controlled by Texas Agricultural Land Trust
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349300324
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