TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION (EIN 74-2588060)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-14
IRS object ID
201922579349200107
Schema version
2018v3.1
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)
Return2019-09-14T14:04:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742533381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAYNES REITMEIER BOYD & THERRELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD STE 600AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767104459ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742588060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS FARM BUREAU AGRICULTURE RESEARCHBusinessNameLine1Txt
Business Name Line2& EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2547512229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2689AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767022689ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNDI GERIKPersonNm
Person TitleCFOPersonTitleTxt
Phone2547512229PhoneNum
Signature2019-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY A LIVINGSTONPreparerPersonNm
PTINP00044678PTIN
Phone2547764190PhoneNum
Preparation2019-08-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.93.159.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-28IPDt
IP Tm09:25:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id07626AF53FD51A70B15D58DF3C369F3369A29736AtSubmissionCreationDeviceId
At Submission Filing Device Id2BB74BCE0A9EE260972835DD27540D0299320C3CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,819ContributionsGiftsGrantsEtcAmt
Other Revenue Total$59OtherRevenueTotalAmt
Total Revenue$98,878TotalRevenueAmt
Grants And Similar Amounts Paid$104,523GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$329OtherExpensesTotalAmt
Total Expenses$105,352TotalExpensesAmt
Excess Or Deficit For Year-$6,474ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,565NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,315BOYAmt
EOY$57,091EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,250BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,565BOYAmt
EOY$57,091EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,565BOYAmt
EOY$57,091EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeINITIATE AG RESEARCH AND EDUCATIONAL ACTIVITIES, DISSEMINATE INFORMATION REGARDING EDUCATION AND MARKETING COMMODITIES. PROMOTE STUDY OF AGRICULTURE AND AGRICULTURE RESEARCH, AND AWARD EDUCATIONAL SCHOLARSHIPS AND AGRICULTURAL RESEARCH GRANTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TFB AG RESEARCH AND EDUCATION FOUNDATION RECEIVED DONATIONS FROM THE PUBLIC DESIGNATED FOR ASSISTANCE TO VICTIMS OF HURRICANE HARVEY. ALL THE DONATIONS WERE DISTRIBUTED TO THE HURRICANE VICTIMS.$45,646$51,550
TFB AG RESEARCH AND EDUCATION FOUNDATION RECEIVED DONATIONS FROM THE PUBLIC DESIGNATED FOR ASSISTANCE TO VICTIMS OF HURRICANE MARIA IN PUERTO RICO. ALL THE DONATIONS WERE DISTRIBUTED TO THE HURRICANE VICTIMS.$52,973$52,973
FieldValueIRS element (for citing)
Total Program Service Expenses$104,523TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RUSSELL BOENING
PRESIDENT1.00$0$0$0
MARK CHAMBLEE
VICE-PRESIDENT1.00$0$0$0
VAL STEPHENS
DIRECTOR1.00$0$0$0
LARRY JOINER
DIRECTOR1.00$0$0$0
ZACHARY YANTA
DIRECTOR1.00$0$0$0
SCOTT FRAZIER
SECRETARY/TREASURER1.00$0$0$0
JESSICA RICHMOND
DIRECTOR1.00$0$0$0
CYNDI GERIK
CFO1.00$0$0$0
SI COOK
COO1.00$0$0$0
PAT MCDOWELL
DIRECTOR1.00$0$0$0
WALT HAGOOD
DIRECTOR1.00$0$0$0
MARK DANIEL
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNDI GERIK CFOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2689AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767022689ZIPCd
FieldValueIRS element (for citing)
Phone2547512229PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,906,991CurrentTaxYearMinus1YearAmt
Current Tax Year$98,819CurrentTaxYearAmt
Total$2,049,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,906,991CurrentTaxYearMinus1YearAmt
Current Tax Year$98,819CurrentTaxYearAmt
Total$2,049,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$842,557SubstantialContributorsTotAmt
Public Support Total170$1,206,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$142TotalAmt
FieldValueIRS element (for citing)
Total Support$2,049,493TotalSupportAmt
Public Support CY1700.58880PublicSupportCY170Pct
Public Support PY1700.59770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 59.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HURRICANE HARVEY RELIEF FUND. GRANTEE NAME: HURRICAN HARVEY RELIEF FUND. AMOUNT GIVEN: 51,550.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUERTO RICO EXPENSES. GRANTEE NAME: PUERTO RICO RELIEF FUND. AMOUNT GIVEN: 52,973. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 104,523.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER EXPENSES. AMOUNT: 329.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,250. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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