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O D DEVAULT: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
O D DEVAULT (EIN 62-0639869)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-03
IRS object ID
202313079349201506
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-03T09:08:08-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620380840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tennessee Farm Bureau FederationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 Bear Creek PikeAddressLine1Txt
CityColumbiaCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620639869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION COUNTY FARM BUREAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone8659923871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 277AddressLine1Txt
CityMAYNARDVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP378070277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE THOMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8659923871PhoneNum
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDDIEPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK TURNERPreparerPersonNm
PTINP00281474PTIN
Phone9313887872PhoneNum
Preparation2023-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,934GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$114,117MembershipDuesAmt
Investment Income$4,142InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$14,675OtherRevenueTotalAmt
Total Revenue$132,934TotalRevenueAmt
Benefits Paid To Or For Members$1,060BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$15,525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,172OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$88,077OtherExpensesTotalAmt
Total Expenses$119,859TotalExpensesAmt
Excess Or Deficit For Year$13,075ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$301,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,104NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$265,649BOYAmt
EOY$281,982EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$35,380BOYAmt
EOY$32,122EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,029BOYAmt
EOY$314,104EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$301,029BOYAmt
EOY$314,104EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGENERAL FARM ORGANIZATION TO REPRESENT, PROMOTE AND PROTECT THE INTERESTS OF AGRICULTURE BUSINESS AND RURAL PEOPLE IN TENNESSEE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIDENITY THEFT BENEFITS, PROPERTY PROTECTION SERVICE, & OTHERPROGRAMS DESIGNED TO IMPROVE THE QUALITY OF FARM LIFESERVING 3,524 FARM FAMILY MEMBERS IN 2022.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD CARSON THOMPSON
PRESIDENT2.00$0$0$0
JOE HICKLE
VICE PRESIDENT1.50$0$0$0
LAWANA WILKERSON
SECRETARY/TREASURER2.00$0$0$0
ROGER BOLES
DIRECTOR1.00$0$0$0
WANDA BYERLEY
DIRECTOR1.00$0$0$0
JORDAN TAYLOR CAMPBELL
DIRECTOR1.00$0$0$0
DEBBIE CORUM
DIRECTOR1.00$0$0$0
JOSEPH DAVIS
DIRECTOR1.00$0$0$0
VIRGIL DYER
DIRECTOR1.00$0$0$0
MARY ELLISON
DIRECTOR1.00$0$0$0
WAYNE ELLISON
DIRECTOR1.00$0$0$0
SUE HICKLE
DIRECTOR1.00$0$0$0
ASHLEY MIKE
DIRECTOR1.00$0$0$0
IMOGENE MUNSEY
DIRECTOR1.00$0$0$0
KENNITH VENABLE
DIRECTOR1.00$0$0$0
EVERETT WEAVER
DIRECTOR1.00$0$0$0
GEORGE WILKERSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOY NEESEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13020 MAYNARDVILLE HWYAddressLine1Txt
CityMAYNARDVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37807ZIPCd
FieldValueIRS element (for citing)
Phone8659923871PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other990 EZ PG 1 LINE 8 SEE ATTACHED STATEMENT
Other990 EZ PG 1 LINE 16 SEE ATTACHED STATEMENT
Other990 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 8TFSS RENT 14675.
Form 990EZ, Part I, Line 16DELEGATES EXPENSE 3622.
Form 990EZ, Part I, Line 16DIRECTORS EXPENSE 6703.
Form 990EZ, Part I, Line 16SCHOLARSHIPS/AWARDS 3508.
Form 990EZ, Part I, Line 16SPONSORSHIPS/GIFTS/MEMORIALS 524.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 8.
Form 990EZ, Part I, Line 16MIS ORGANIZATION EXPENSE 313.
Form 990EZ, Part I, Line 16YOUNG FARMERS AND RANCHERS 25.
Form 990EZ, Part I, Line 16OFFICE EXPENSE/SUPPLIES 2784.
Form 990EZ, Part I, Line 16INCOME TAX SERVICE EXPENSE 11.
Form 990EZ, Part I, Line 16ANNUAL REPORT 20.
Form 990EZ, Part I, Line 16FB ANNUAL MEETING 1002.
Form 990EZ, Part I, Line 16MEMBERSHIP COLLECTION EXPENSE 652.
Form 990EZ, Part I, Line 16TN FOUNDATION AITC 595.
Form 990EZ, Part I, Line 16PAYMENTS TO AFFILIATES 68310.

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