O D DEVAULT: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- O D DEVAULT (EIN 62-0639869)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202403209349200220
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T06:45:23-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620380840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tennessee Farm Bureau Federation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 Bear Creek Pike | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620639869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY FARM BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 8659923871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 277 | AddressLine1Txt |
| City | MAYNARDVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 378070277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE THOMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8659923871 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK TURNER | PreparerPersonNm |
| PTIN | P00281474 | PTIN |
| Phone | 9313887872 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $117,314 | MembershipDuesAmt |
| Investment Income | $7,664 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $16,248 | OtherRevenueTotalAmt |
| Total Revenue | $141,226 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,089 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $15,759 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,012 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $90,746 | OtherExpensesTotalAmt |
| Total Expenses | $124,606 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,620 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $314,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $330,724 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,982 | BOYAmt |
| EOY | $301,711 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,122 | BOYAmt |
| EOY | $29,013 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,104 | BOYAmt |
| EOY | $330,724 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,104 | BOYAmt |
| EOY | $330,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GENERAL FARM ORGANIZATION TO REPRESENT, PROMOTE AND PROTECT THE INTERESTS OF AGRICULTURE BUSINESS AND RURAL PEOPLE IN TENNESSEE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IDENITY THEFT BENEFITS, PROPERTY PROTECTION SERVICE, & OTHERPROGRAMS DESIGNED TO IMPROVE THE QUALITY OF FARM LIFESERVING 3,627 FARM FAMILY MEMBERS IN 2023. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EDWARD CARSON THOMPSON | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOE HICKLE | ||||
| VICE PRESIDENT | 1.50 | $0 | $0 | $0 |
| LAWANA WILKERSON | ||||
| SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| ROGER BOLES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WANDA BYERLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JORDAN TAYLOR CAMPBELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBBIE CORUM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSEPH DAVIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| VIRGIL DYER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY ELLISON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUE HICKLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ASHLEY MIKE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| IMOGENE MUNSEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KENNITH VENABLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EVERETT WEAVER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGE WILKERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVA PADGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 MAYNARDVILLE HWY | AddressLine1Txt |
| City | MAYNARDVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8659923871 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | 990 EZ PG 1 LINE 8 SEE ATTACHED STATEMENT |
| Other | 990 EZ PG 1 LINE 16 SEE ATTACHED STATEMENT |
| Other | 990 EZ PG 2 PART III GENERAL FARM ORGANIZATION TO REPRESENT, PROMOTE, & PROTECT THE INTERESTS OF AGRICULTURE BUSINESS AND RURAL PEOPLE IN TENNESSEE. |
| Form 990EZ, Part I, Line 8 | TFSS RENT 16248. |
| Form 990EZ, Part I, Line 16 | DELEGATES EXPENSE 2522. |
| Form 990EZ, Part I, Line 16 | DIRECTORS EXPENSE 6056. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS/AWARDS 4500. |
| Form 990EZ, Part I, Line 16 | SPONSORSHIPS/GIFTS/MEMORIALS 522. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 8. |
| Form 990EZ, Part I, Line 16 | FARM BUREAU WOMEN 411. |
| Form 990EZ, Part I, Line 16 | MIS ORGANIZATION EXPENSE 429. |
| Form 990EZ, Part I, Line 16 | YOUNG FARMERS AND RANCHERS 742. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE/SUPPLIES 2840. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT 20. |
| Form 990EZ, Part I, Line 16 | FB ANNUAL MEETING 101. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP COLLECTION EXPENSE 768. |
| Form 990EZ, Part I, Line 16 | TN FOUNDATION AITC 1531. |
| Form 990EZ, Part I, Line 16 | PAYMENTS TO AFFILIATES 70296. |
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