TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION (EIN 74-2588060)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349201302
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T10:57:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742533381 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767104459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742588060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS FARM BUREAU AGRICULTURE RESEARCH | BusinessNameLine1 |
| Business Name Line2 | & EDUCATION FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 2547512229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2689 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767022689 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNDI GERIK | Name |
| Title | CFO | Title |
| Phone | 2547512229 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONN R MCMAHAN | Name |
| PTIN | P00044688 | PTIN |
| Phone | 2547764190 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 446 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 400 | ContributionsGiftsGrantsEtc |
| Investment Income | 46 | InvestmentIncome |
| Total Revenue | 446 | TotalRevenue |
| Grants And Similar Amounts Paid | 7500 | GrantsAndSimilarAmountsPaid |
| Total Expenses | 7500 | TotalExpenses |
| Excess Or Deficit For Year | -7054 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45465 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38411 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34830 | BOY |
| EOY | 27780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10635 | BOY |
| EOY | 10631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45465 | BOY |
| EOY | 38411 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45465 | BOY |
| EOY | 38411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | INITIATE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AWARD EDUCATIONAL SCHOLARSHIPS AND AG RESEARCH GRANTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 7500 | GrantsAndAllocations |
| Program Service Expenses | 7500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7500 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KENNETH DIERSCHKE | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAVID STUBBLEFIELD | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| RUSSELL BOENING | ||||
| SECRETARY-TREASURER | 1.00 | 0 | 0 | 0 |
| ROBERT GORDON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAN B SMITH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAN E SHELTON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONNIE MUENNIK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVE EDMISTON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| NEIL WALTER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BOB REED | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BEN WIBLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHAEL WHITE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNDI GERIK CFO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2689 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767022689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547512229 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 21075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 21075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21075 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46 | CurrentTaxYear |
| Total | 1317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22392 | TotalSupport |
| Public Support Pertcentage170 | 0.94120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 46.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: 15 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 7,500. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 10,631. END OF YEAR AMOUNT: 10,631. DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |