Form 990 for tax year 2022
Filed by TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION.
Totals
- Total revenue
- $243,012
- Total expenses
- $244,057
- Contributions and grants received
- $242,983
- Grants paid
- $242,867
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $0
- Total assets, end of year
- $52,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,508
- Program services expenses (Part IX)
- $242,867
- Management and general expenses
- $1,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,867
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$242,983
-
3 · Investment income
total $29 · excluded $29
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $242,867 · program services $242,867
-
11c · Fees: accounting
total $660 · management and general $660
-
24a · Other expenses: OTHER EXPENSES
total $530 · management and general $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,153 · end of year $52,508
-
17 · Accounts payable and accrued expenses
beginning of year $600 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $53,553 · end of year $52,508
Mission and programs · 2022
Mission
INITIATE AG RESEARCH AND EDUCATIONAL ACTIVITIES, DISSEMINATE INFORMATION REGARDING EDUCATION AND MARKETING COMMODITIES. PROMOTE STUDY OF AGRICULTURE AND AGRICULTURE RESEARCH, AND AWARD EDUCATIONAL SCHOLARSHIPS AND AGRICULTURAL RESEARCH GRANTS.
-
TFB AG RESEARCH AND EDUCATION FOUNDATION RECEIVED FUNDS FOR ASSISTANCE TO VARIOIUS VOLUNTEER FIRE DEPARTMENTS AND INDIVIUALS AFFECTED BY THE TEXAS WILDFIRES. ALL THE MONEY RECEIVED FOR THIS PURPOSE WAS DISTRIBUTED TO THE VOLUNTEER FIRE DEPARTMENTS AND INDIVIDUALS AFFECTED BY THE WILDFIRES.
Expenses $242,867 · Grants $242,867
As filed on the 2022 return.
Listed in Part VII
-
Allen KaminskiALLEN KAMINSKI
DIRECTOR
- Total calculated
- $64,752
- From this org
- $0
- From related orgs
- $64,752
- Other
- $0
- Hours/week
- 1
-
Brian AdamekBRIAN ADAMEK
DIRECTOR
- Total calculated
- $29,603
- From this org
- $0
- From related orgs
- $29,603
- Other
- $0
- Hours/week
- 1
-
J Walt HagoodJ WALT HAGOOD
DIRECTOR
- Total calculated
- $48,151
- From this org
- $0
- From related orgs
- $48,151
- Other
- $0
- Hours/week
- 1
-
John GriffithJOHN GRIFFITH
DIRECTOR
- Total calculated
- $56,051
- From this org
- $0
- From related orgs
- $56,051
- Other
- $0
- Hours/week
- 1
-
John Paul DineenJOHN PAUL DINEEN
DIRECTOR
- Total calculated
- $50,351
- From this org
- $0
- From related orgs
- $50,351
- Other
- $0
- Hours/week
- 1
-
Kevin WilkersonKEVIN WILKERSON
DIRECTOR
- Total calculated
- $49,451
- From this org
- $0
- From related orgs
- $49,451
- Other
- $0
- Hours/week
- 1
-
Mickey EdwardsMICKEY EDWARDS
DIRECTOR
- Total calculated
- $49,317
- From this org
- $0
- From related orgs
- $49,317
- Other
- $0
- Hours/week
- 1
-
Mark DanielMARK DANIEL
DIRECTOR
- Total calculated
- $49,128
- From this org
- $0
- From related orgs
- $49,128
- Other
- $0
- Hours/week
- 1
-
Pat McDowellPAT MCDOWELL
VICE-PRESIDENT
- Total calculated
- $70,074
- From this org
- $0
- From related orgs
- $70,074
- Other
- $0
- Hours/week
- 1
-
Pete PawelekPETE PAWELEK
SECRETARY-TREASURER
- Total calculated
- $57,362
- From this org
- $0
- From related orgs
- $57,362
- Other
- $0
- Hours/week
- 1
-
Russell BoeningRUSSELL BOENING
PRESIDENT
- Total calculated
- $130,116
- From this org
- $0
- From related orgs
- $130,116
- Other
- $0
- Hours/week
- 1
-
Sam SnyderSAM SNYDER
DIRECTOR
- Total calculated
- $51,985
- From this org
- $0
- From related orgs
- $51,985
- Other
- $0
- Hours/week
- 1
-
Wesley CudeWESLEY CUDE
DIRECTOR
- Total calculated
- $52,651
- From this org
- $0
- From related orgs
- $52,651
- Other
- $0
- Hours/week
- 1
-
Brian JonesBRIAN JONES
DIRECTOR
- Total calculated
- $45,918
- From this org
- $0
- From related orgs
- $45,918
- Other
- $0
- Hours/week
- 1
-
Si CookSI COOK
EXECUTIVE DIRECTOR/COO
- Total calculated
- $1,350,215
- From this org
- $0
- From related orgs
- $1,350,215
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $1,107,918 related
- Bonus
- $0
- Other
- $0 + $242,297 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,350,215 related
-
Chris DaughteryCHRIS DAUGHTERY
COMPTROLLER/CFO
- Total calculated
- $880,447
- From this org
- $0
- From related orgs
- $880,447
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $743,446 related
- Bonus
- $0
- Other
- $0 + $137,001 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $880,447 related
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.