O D DEVAULT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
O D DEVAULT (EIN 62-0639869)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-01
IRS object ID
202243059349200114
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-11-01T06:50:38-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-17SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK TURNERPreparerPersonNm
PTINP00281474PTIN
Phone9313887872PhoneNum
Preparation2022-11-01PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$124,839GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$111,269MembershipDuesAmt
Investment Income$2,050InvestmentIncomeAmt
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$11,520OtherRevenueTotalAmt
Total Revenue$124,839TotalRevenueAmt
Benefits Paid To Or For Members$1,028BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$15,317FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,785OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$84,571OtherExpensesTotalAmt
Total Expenses$115,726TotalExpensesAmt
Excess Or Deficit For Year$9,113ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$291,593NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$323OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$301,029NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$263,922BOYAmt
EOY$265,649EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$27,993BOYAmt
EOY$35,380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,915BOYAmt
EOY$301,029EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$291,593BOYAmt
EOY$301,029EOYAmt
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 3,450 FARM FAMILY MEMBERS IN 2021.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
CHESTER BUTLER
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
ASHLEY MIKE
DIRECTOR1.00$0$0$0
IMOGENE MUNSEY
DIRECTOR1.00$0$0$0
SARAH PHILLIPS
DIRECTOR1.00$0$0$0
WILL PHILLIPS
DIRECTOR1.00$0$0$0
KENNITH VENABLE
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 (20 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 LINE 26 CLEARING ACCOUNT
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 11520.
Form 990EZ, Part I, Line 16DELEGATES EXPENSE 1012.
Form 990EZ, Part I, Line 16DIRECTORS EXPENSE 4080.
Form 990EZ, Part I, Line 16SCHOLARSHIPS/AWARDS 4500.
Form 990EZ, Part I, Line 16SPONSORSHIPS/GIFTS/MEMORIALS 3550.
Form 990EZ, Part I, Line 16FARM BUREAU WOMEN 500.
Form 990EZ, Part I, Line 16MIS ORGANIZATION EXPENSE 497.
Form 990EZ, Part I, Line 16OFFICE EXPENSE/SUPPLIES 2752.
Form 990EZ, Part I, Line 16PROPERTY PROTECTION SERVICE DEDUCTION 101.
Form 990EZ, Part I, Line 16ANNUAL REPORT 20.
Form 990EZ, Part I, Line 16FB ANNUAL MEETING 444.
Form 990EZ, Part I, Line 16MEMBERSHIP COLLECTION EXPENSE 602.
Form 990EZ, Part I, Line 16AG PROMOTION 20.
Form 990EZ, Part I, Line 16TN FOUNDATION AITC 66.
Form 990EZ, Part I, Line 16PAYMENTS TO AFFILIATES 66427.
Form 990EZ, Part I, Line 20CLEARED OLD CLEARING ACCOUNT OFF BOOKS 323.

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