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O D DEVAULT: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
O D DEVAULT (EIN 62-0639869)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-02
IRS object ID
202133069349200818
Schema version
2020v4.1
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)
Return2021-11-02T06:57:25-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-10-15SignatureDt
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
Preparation2021-11-02PreparationDt

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)
Tax2020TaxYr
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$124,862GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$110,850MembershipDuesAmt
Investment Income$2,492InvestmentIncomeAmt
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$124,862TotalRevenueAmt
Benefits Paid To Or For Members$1,026BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$15,389FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,812OccupancyRentUtltsAndMaintAmt
Other Expenses Total$78,355OtherExpensesTotalAmt
Total Expenses$115,582TotalExpensesAmt
Excess Or Deficit For Year$9,280ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$282,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,593NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$251,757BOYAmt
EOY$263,922EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$30,878BOYAmt
EOY$27,993EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,635BOYAmt
EOY$291,915EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322BOYAmt
EOY$322EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$282,313BOYAmt
EOY$291,593EOYAmt
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 3,399 FARM FAMILY MEMBERS IN 2020.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 (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 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 60.
Form 990EZ, Part I, Line 16DIRECTORS EXPENSE 2647.
Form 990EZ, Part I, Line 16SCHOLARSHIPS/AWARDS 4500.
Form 990EZ, Part I, Line 16SPONSORSHIPS/GIFTS/MEMORIALS 100.
Form 990EZ, Part I, Line 16FARM BUREAU WOMEN 450.
Form 990EZ, Part I, Line 16MIS ORGANIZATION EXPENSE 51.
Form 990EZ, Part I, Line 16OFFICE EXPENSE/SUPPLIES 2792.
Form 990EZ, Part I, Line 16PROPERTY PROTECTION SERVICE DEDUCTION 170.
Form 990EZ, Part I, Line 16TAXES AND LICENSES 20.
Form 990EZ, Part I, Line 16FB ANNUAL MEETING 702.
Form 990EZ, Part I, Line 16MEMBERSHIP COLLECTION EXPENSE 590.
Form 990EZ, Part I, Line 16AG PROMOTION 46.
Form 990EZ, Part I, Line 16PAYMENTS TO AFFILIATES 66227.

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