Scores are not available for this record yet.
Assets
Down$3,142,138
Down $115,811 (-3.6%) from 2016
Net Assets
Down$3,120,092
Down $70,501 (-2.2%) from 2016
Liabilities
Down$22,046
Down $45,310 (-67%) from 2016
Revenue
Down$259,036
Down $78,702 (-23%) from 2016
Expenses
Down$298,400
Down $39,696 (-12%) from 2016
Net Income
Down-$39,364
Down $39,006 (-10896%) from 2016
Agricultural crop demonstrations.
Agricultural crop demonstrations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $989,844 | $1,040,438 | ▲ $50,594 |
| Cash and Non-Interest-Bearing Accounts | $508,742 | $388,365 | ▼ $120,377 |
| Inventories for Sale or Use | $207,929 | $146,234 | ▼ $61,695 |
| Prepaid Expenses and Deferred Charges | $50,908 | $61,012 | ▲ $10,104 |
| Accounts Receivable | $35,639 | $20,297 | ▼ $15,342 |
| Total Assets | $3,257,949 | $3,142,138 | ▼ $115,811 |
| Other Assets Total | $1,464,887 | $1,485,792 | ▲ $20,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,356 | $22,046 | ▼ $45,310 |
| Total Liabilities | $67,356 | $22,046 | ▼ $45,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,998,245 | $2,927,744 | ▼ $70,501 |
| Temporarily Rstr Net Assets | $102,485 | $102,485 | → $0 |
| Permanently Rstr Net Assets | $89,863 | $89,863 | → $0 |
| Total Net Assets Fund Balance | $3,190,593 | $3,120,092 | ▼ $70,501 |
| Total Liabilities and Net Assets / Fund Balance | $3,257,949 | $3,142,138 | ▼ $115,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $194,975 | $743,478 | $938,453 |
| Land | $633,080 | - | $633,080 |
| Other Land Buildings | $159,057 | $394,861 | $553,918 |
| Buildings | $53,326 | $428,174 | $481,500 |
| Other Assets Org | $1,485,792 | - | - |
| Name | Title |
|---|---|
| Charles W Schwartz | Chairman |
| Elaine Mendoza | Vice Chairma |
| Anthony G Buzbee | Board Member |
| Bill Mahomes | Board Member |
| Cliff Thomas | Board Member |
| Morris E Foster | Board Member |
| Phil Adams | Board Member |
| Robert L Albritton | Board Member |
| Tim Leach | Board Member |
| Stephen F Shuchart | Student Rege |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,866 |
| Salaries, Compensation, and Employee Benefits | $56,688 |
| Grants and Similar Amounts Paid | $9,846 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $65,312 | - | $65,312 |
| Depreciation Depletion | $50,710 | $3,236 | - | $53,946 |
| Other Salaries and Wages | $48,729 | - | - | $48,729 |
| Insurance | $29,301 | - | - | $29,301 |
| Fees for Services Accounting | - | $14,850 | - | $14,850 |
| All Other Expenses | $6,667 | $1,999 | - | $8,666 |
| Grants to Domestic Orgs | $7,100 | - | - | $7,100 |
| Other Expenses | $607 | $3,851 | - | $4,458 |
| Other Employee Benefits | $4,159 | - | - | $4,159 |
| Office Expenses | - | $3,965 | - | $3,965 |
| Payroll Taxes | $3,800 | - | - | $3,800 |
| Grants to Domestic Individuals | $2,746 | - | - | $2,746 |
| Conferences and Meetings | - | $2,367 | - | $2,367 |
| Total Functional Expenses | $202,820 | $95,580 | $0 | $298,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $298,400 |
| Total Expenses per Audited Statements | $298,400 |
| Total Expenses per Form 990 | $298,400 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thrall Schools | Thrall, TX | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Farm management services and supervision,including a full time farm manager, are delegated to the agrilife extension service of the texas a&m university system. Compensation of 96,127 was paid for these services in 2016.”
“Form 990 is prepared by a consulting certified public acountant. A copy of the return is made available to the staff of the agrilife extension service of the texas a&m university system for review after the return is filed.”
“The directors are all regents of the texas a&m university system and are governed by the policies of the regents, including conflict of interest, whistleblower, record retention and destruction, compensation, and joint ventures. Compliance with these policies is monitored by the staff of the texas a&m university system.”
“The foundaion pays no compensation to directors, officers or key employees. The director of the texas agrilife extension service functions as the chief executive officer of the foundation. The director is an employee of the texas a&m university system and his compensation is determined in accordance with the policies of the system.”
“The foundation pays no compensation to officers or key employees of the organization. The farm manager is an employee of the texas agrilife extension service of the texas a&m university system. The farm manager's compnsation is determined in accordance with the polices of the texas a&m university system.”
“The foundation was established pursuant to the will of j. V. And h. A. Stiles. The board of regents of the texas a&m universiy system serves as the trustees of the foundation in accordance with terms of the original bequest. The governing documents are available for inspection, upon reasonable request, at both the foundation headquarters near thrall, texas and at the texas a&m university system headquarters at college station, texas.”
“Schedule a was not completely filled out on original return”
“OTHER”
“AUDIT ADJUSTMENT -31,137”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20297 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AGRICULTURAL CROP DEMONSTRATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 51245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8666 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STILES FARM FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128982214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THRALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 359033 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45610 |
| IRS990/CYOtherExpensesAmt | 0 | 231866 |
| IRS990/CYOtherRevenueAmt | 0 | 162181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56688 |
| IRS990/CYTotalExpensesAmt | 0 | 298400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53946 |
| IRS990/Desc | 0 | FARM OPERATING EXPENSES INCURRED IN RAISING CROPS AND CONDUCTING DEMONSTRATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES W SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT L ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY G BUZBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORRIS E FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MAHOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFF THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN F SHUCHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT REGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2746 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 618069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 410324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 207929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 146234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45610 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1566513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 989844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1040438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2606951 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AGRICULTURAL CROP DEMONSTRATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3190593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3120092 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 51291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51291 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1464887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1485792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4159 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE & RE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TIRES, FUEL, LUBRICANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4458 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ASSET DISPOSALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 536 |
| IRS990/OtherRevenueTotalAmt | 0 | 102007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3800 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 89863 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 89863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61012 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2328 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STILES FARM FOUNDATION FIELD DAY - 2,766 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11677 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84320 |
| IRS990/PYOtherExpensesAmt | 0 | 266389 |
| IRS990/PYOtherRevenueAmt | 0 | 250366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56799 |
| IRS990/PYTotalExpensesAmt | 0 | 338096 |
| IRS990/PYTotalRevenueAmt | 0 | 337738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8883 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS A&M UNIVERSITY SYSTEMS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 743478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 938453 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 298400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1485792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT POOL - TEXAS A&M UNIV SYS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 394861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553918 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 259036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1040438 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1485792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 298400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 259036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 259036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 298400 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THRALL SCHOOLS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 201 S BOUNDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | THRALL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76578 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE A WAS NOT COMPLETELY FILLED OUT ON ORIGINAL RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FARM MANAGEMENT SERVICES AND SUPERVISION,INCLUDING A FULL TIME FARM MANAGER, ARE DELEGATED TO THE AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF 96,127 WAS PAID FOR THESE SERVICES IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY A CONSULTING CERTIFIED PUBLIC ACOUNTANT. A COPY OF THE RETURN IS MADE AVAILABLE TO THE STAFF OF THE AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM FOR REVIEW AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTORS ARE ALL REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM AND ARE GOVERNED BY THE POLICIES OF THE REGENTS, INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION, COMPENSATION, AND JOINT VENTURES. COMPLIANCE WITH THESE POLICIES IS MONITORED BY THE STAFF OF THE TEXAS A&M UNIVERSITY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDAION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS AGRILIFE EXTENSION SERVICE FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR IS AN EMPLOYEE OF THE TEXAS A&M UNIVERSITY SYSTEM AND HIS COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION PAYS NO COMPENSATION TO OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE FARM MANAGER IS AN EMPLOYEE OF THE TEXAS AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM. THE FARM MANAGER'S COMPNSATION IS DETERMINED IN ACCORDANCE WITH THE POLICES OF THE TEXAS A&M UNIVERSITY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FOUNDATION WAS ESTABLISHED PURSUANT TO THE WILL OF J. V. AND H. A. STILES. THE BOARD OF REGENTS OF THE TEXAS A&M UNIVERSIY SYSTEM SERVES AS THE TRUSTEES OF THE FOUNDATION IN ACCORDANCE WITH TERMS OF THE ORIGINAL BEQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, UPON REASONABLE REQUEST, AT BOTH THE FOUNDATION HEADQUARTERS NEAR THRALL, TEXAS AND AT THE TEXAS A&M UNIVERSITY SYSTEM HEADQUARTERS AT COLLEGE STATION, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUDIT ADJUSTMENT -31,137 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102485 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102485 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3257949 |
| IRS990/TotalAssetsEOYAmt | 0 | 3142138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3257949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3142138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51245 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3190593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3120092 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11677 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 7518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3257949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3142138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2998245 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2927744 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 15812 |
| IRS990/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 778415013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
