Totals
- Total revenue
- $811,031
- Total expenses
- $728,422
- Contributions and grants received
- $390,775
- Grants paid
- $24,550
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $420,208
- Total assets, end of year
- $3,033,887
- Total liabilities, end of year
- $8,208
- Net assets or fund balances, end of year
- $3,025,679
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$390,775
-
3 · Investment income
total $48 · unrelated business $0 · excluded $48
-
6a · Gross rents
real property $26,012
-
6b · Less rental expenses
real property $28,453
-
6c · Rental income or loss
real property -$2,441
-
6d · Net rental income or loss
total -$2,441 · excluded -$2,441
-
11a · Other revenue: INS ACTIVITY INCOME
total $402,564 · related or exempt $0 · unrelated business $402,564 · excluded $0
-
11b · Other revenue: INS CLAIM PROCEEDS
total $20,079 · related or exempt $0 · unrelated business $0 · excluded $20,079
-
11c · Other revenue: MISCELLANEOUS INCOME
total $6 · related or exempt $0 · unrelated business $0 · excluded $6
-
11e · Other revenue, total
$422,649
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,050 · program services $0
-
2 · Grants to domestic individuals
total $2,500 · program services $0
-
7 · Other salaries and wages
total $310,191 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $5,022 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $24,566 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,560 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,868 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $142,974 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $3,050 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,029 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,035 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: STATE MEMBERSHIP DUES
total $163,488 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $20,089 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,201,886 · end of year $653,781
-
2 · Savings and temporary cash investments
beginning of year $284,878 · end of year $1,920,000
-
9 · Prepaid expenses and deferred charges
beginning of year $23,830 · end of year $21,151
-
10a · Land, buildings and equipment: cost or other basis
$583,504
-
10b · Land, buildings and equipment: accumulated depreciation
$144,549
-
10c · Land, buildings and equipment, net
beginning of year $439,783 · end of year $438,955
-
17 · Accounts payable and accrued expenses
beginning of year $7,307 · end of year $8,208
-
31 · Retained earnings, endowment or other funds
beginning of year $2,943,070 · end of year $3,025,679
Mission and programs · 2023
Mission
To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.
-
Annual Meeting Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide, and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated. volunteers to pursue on a statewide level in the upcoming year.
-
State Meetings Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.
-
Ag in the Classroom County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GLEN SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
DAMIAN PRAUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS NEAL
SEC TREAS
- Total calculated
- $0
- Hours/week
- 6
-
RAY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
GARY DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
WILL ECHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
$20,000
Protect Ag Right In Texas
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401219349302085
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