Form 990 for tax year 2022
Filed by FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS & LOCAL CHAPTER.
Totals
- Total revenue
- $966,155
- Total expenses
- $1,108,370
- Contributions and grants received
- $620,868
- Grants paid
- $10,845
- Program service revenue
- $310,371
- Investment income
- $23,963
- Other revenue
- $10,953
- Total assets, end of year
- $1,340,333
- Total liabilities, end of year
- $80,913
- Net assets or fund balances, end of year
- $1,259,420
- Program services expenses (Part IX)
- $1,048,774
- Management and general expenses
- $53,872
- Fundraising expenses
- $5,724
- Program service expenses (Part III)
- $1,048,774
Program services were 94.6% 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)
$175,233
-
1f · All other contributions, gifts and grants
$445,635
-
1g · Noncash contributions included above
$94,286
-
2a · Program service revenue: Conferences
total $139,156 · related or exempt $139,156
-
2b · Program service revenue: Membership Income
total $171,215 · related or exempt $171,215
-
3 · Investment income
total $12,443 · excluded $12,443
-
7a · Gross sales of assets other than inventory
securities $64,883
-
7b · Less cost or other basis and sales expenses
securities $53,363
-
7c · Gain or loss
securities $11,520
-
7d · Net gain or loss
total $11,520 · excluded $11,520
-
9a · Gaming: gross income
$1,423
-
9c · Net income from gaming
total $1,423 · excluded $1,423
-
10a · Gross sales of inventory
$7,827
-
10c · Net income from sales of inventory
total $7,827 · related or exempt $7,827
-
11a · Other revenue: STATE UNEMPLOYMENT TAX REFUND
total $1,703 · excluded $1,703
-
11e · Other revenue, total
$1,703
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,845 · program services $10,845
-
2 · Grants to domestic individuals
total $0
-
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 $58,002 · program services $43,502 · management and general $11,600 · fundraising $2,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,947 · program services $3,710 · management and general $990 · fundraising $247
-
11a · Fees: management
total $17,970 · program services $7,188 · management and general $8,985 · fundraising $1,797
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,566 · management and general $2,566
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $4,784 · management and general $4,784
-
11g · Fees: other
total $1,741 · management and general $1,741
-
12 · Advertising and promotion
total $19,483 · program services $19,483
-
13 · Office expenses
total $15,585 · program services $4,675 · management and general $10,130 · fundraising $780
-
14 · Information technology
total $51,376 · program services $51,376
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,080 · program services $1,080
-
17 · Travel
total $130,470 · program services $130,470
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $625,140 · program services $625,140
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,225 · program services $8,225
-
23 · Insurance
total $13,076 · management and general $13,076
-
24a · Other expenses: Membership Expense
total $59,612 · program services $59,612
-
24b · Other expenses: State Officer Expenses and Training
total $83,468 · program services $83,468
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,472 · end of year $364,811
-
2 · Savings and temporary cash investments
beginning of year $1,756 · end of year $1,295
-
10a · Land, buildings and equipment: cost or other basis
$325,070
-
10b · Land, buildings and equipment: accumulated depreciation
$18,843
-
10c · Land, buildings and equipment, net
beginning of year $167 · end of year $306,227
-
11 · Investments: publicly traded securities
beginning of year $615,673 · end of year $667,900
-
15 · Other assets
beginning of year $222,835 · end of year $100
-
25 · Other liabilities
beginning of year $24,507 · end of year $80,913
-
27 · Net assets without donor restrictions
beginning of year $1,378,396 · end of year $1,259,420
Mission and programs · 2022
Mission
ARIZONA FFA IS A DYNAMIC YOUTH ORGANIZATION THAT CHANGES LIVES AND PREPARES MEMBERS FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION.
-
WE HAVE GROWN OUR MEMBERS TO 12,200 STRONG. ARIZONA FFA DEVELOPS MEMBERS POTENTIAL AND HELPS THEM DISCOVER THEIR TALENT THROUGH HANDS-ON EXPERIENCES, WHICH GIVE MEMBERS THE TOOLS TO ACHIEVE REAL-WORLD SUCCESS. MEMBERS ARE FUTURE CHEMISTS, VETERINARIANS, GOVERNMENT OFFICIALS, ENTREPRENEURS, BANKERS, INTERNATIONAL BUSINESS LEADERS, TEACHERS AND PREMIER PROFESSIONALS IN MANY CAREER FIELDS. FFA IS AN INTRACURRICULAR STUDENT ORGANIZATION FOR THOSE INTERESTED IN AGRICULTURE AND LEADERSHIP. IT IS ONE OF THE THREE COMPONENTS OF AGRICULTURAL EDUCATION. WE RETURNED TO A NORMAL PRE-COVID SCHEDULE AND WERE ABLE TO TAKE OWNERSHIP OF THE ARIZONA FFA TRAINING CENTER.
Expenses $1,048,774 · Grants $10,845 · Revenue $318,198
As filed on the 2022 return.
Listed in Part VII
-
BETHANY MATOS
EXECUTIVE SECRETARY
- Total calculated
- $88,948
- From this org
- $69,002
- From related orgs
- $0
- Other
- $19,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,002
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,946
- Filer's total
- $88,948
-
SHARON METZGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA GUTIERREZ
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA VEO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BUSHONG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL SCIBIENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRETT SOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITA KIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALEB GILLISPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLIE ROLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER RAYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KALTENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PEREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KADEN ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HARTFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOGAN FORBIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILES HOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIE ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 3 · Compensation survey or study
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
The filer's explanations (Part III)
- Part II Line 1
- AZ DEPARTMENT OF EDUCATION PROVIDES THE EXECUTIVE SECRETARY FOR THE ORGANIZATION AND THEIR COMPENSATION IS PAID BY THE DEPARTMENT DIRECTLY WITHOUT REIMBURSEMENT FROM THE ORGANIZATION. THE COMPENSATION IS SET, MONITORED, APPROVED, AND MODIFIED BY THE DEPARTMENT WITH NO INPUT FROM THE ORGANIZATION.
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
-
$5,845
Chapter jacket Grant
-
Others under threshold
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349304913
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