Totals
- Total revenue
- $290,254
- Total expenses
- $254,330
- Contributions and grants received
- $197,155
- Grants paid
- $40,648
- Program service revenue
- $0
- Investment income
- $24,841
- Other revenue
- $68,258
- Total assets, end of year
- $800,397
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $800,397
- 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
$190,155
-
1f · All other contributions, gifts and grants
$7,000
-
3 · Investment income
total $24,841 · unrelated business $0 · excluded $24,841
-
6a · Gross rents
real property $41,450
-
6c · Rental income or loss
real property $41,450
-
6d · Net rental income or loss
total $41,450 · excluded $41,450
-
11a · Other revenue: INS ACTIVITY INCOME
total $26,527 · related or exempt $0 · unrelated business $26,527 · excluded $0
-
11b · Other revenue: ANNUAL MEETING INCOME
total $120 · related or exempt $0 · unrelated business $0 · excluded $120
-
11c · Other revenue: MISCELLANEOUS INCOME
total $121 · related or exempt $0 · unrelated business $0 · excluded $121
-
11d · All other revenue
total $40 · related or exempt $0 · unrelated business $0 · excluded $40
-
11e · Other revenue, total
$26,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,648 · program services $0
-
9 · Other employee benefits
total $151 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $401 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,560 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,963 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,014 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,073 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $3,725 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,085 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,105 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: STATE MEMBESHIP DUES
total $111,356 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $30,232 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: COMM/CONTR SVC
total $17 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,329 · end of year $81,271
-
2 · Savings and temporary cash investments
beginning of year $481,171 · end of year $506,088
-
4 · Accounts receivable
beginning of year $22
-
9 · Prepaid expenses and deferred charges
beginning of year $20,360 · end of year $6,862
-
10a · Land, buildings and equipment: cost or other basis
$414,381
-
10b · Land, buildings and equipment: accumulated depreciation
$208,205
-
10c · Land, buildings and equipment, net
beginning of year $216,591 · end of year $206,176
-
31 · Retained earnings, endowment or other funds
beginning of year $764,473 · end of year $800,397
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.
-
Youth Livestock Show/Fair Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth.
-
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.
-
Ag Youth Programs Contributed to local FFA and or/ 4-H organizations. These organizations strive to help youth grow in leadership and responsibility through various programs, many in agriculture-related areas.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tommy LongTOMMY LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leon AsbillLEON ASBILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don SmithDON SMITH
SEC TREAS
- Total calculated
- $0
- Hours/week
- 2
-
James BasshamJAMES BASSHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SustaireMARK SUSTAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John HollandJOHN HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Danny EvansDANNY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy WrightANDY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MoseleyDAVID MOSELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon SullivanLANDON SULLIVAN
DIRECTOR
- 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.
Grants on this return
-
Northeast Texas Livestock Assoc
$16,713
Assist Youth
-
TFB Ag Research & Ed Foundation
$10,000
Wildfire Donation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520669349301557
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