Pt VI, Line 3
“Farm management services and supervision, including a full time farm manager, are delegated to texas a&m agrilife extension of the texas a&m university system. Compensation of $99,870 was paid for these services in 2023.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$3,087,055
Down $157,091 (-4.8%) from 2022
Net Assets
Down$3,037,347
Down $129,424 (-4.1%) from 2022
Liabilities
Down$49,708
Down $27,667 (-36%) from 2022
Revenue And Expenses
Revenue
Up$832,605
Up $11,300 (+1.4%) from 2022
Expenses
Up$943,207
Up $94,747 (+11%) from 2022
Net Income
Down-$110,602
Down $83,447 (-307%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $832,605
Mission and Program Overview
Mission
Agricultural crop demonstrations.
The stiles farm foundation is a living demonstration of research-based, profitable, and environmentally sustainable agricultural practices for the texas blackland prairie.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,032,694 | $998,423 | ▼ $34,271 |
| Cash and Non-Interest-Bearing Accounts | $336,263 | $256,262 | ▼ $80,001 |
| Accounts Receivable | $38,249 | $95,512 | ▲ $57,263 |
| Prepaid Expenses and Deferred Charges | $123,020 | $89,282 | ▼ $33,738 |
| Inventories for Sale or Use | $68,376 | $48,435 | ▼ $19,941 |
| Total Assets | $3,244,146 | $3,087,055 | ▼ $157,091 |
| Other Assets Total | $1,645,544 | $1,599,141 | ▼ $46,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,198 | $46,317 | ▼ $20,881 |
| Deferred Revenue | $10,177 | $3,391 | ▼ $6,786 |
| Total Liabilities | $77,375 | $49,708 | ▼ $27,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,076,908 | $2,947,484 | ▼ $129,424 |
| Net Assets With Donor Restrictions | $89,863 | $89,863 | → $0 |
| Total Net Assets Fund Balance | $3,166,771 | $3,037,347 | ▼ $129,424 |
| Total Liabilities and Net Assets / Fund Balance | $3,244,146 | $3,087,055 | ▼ $157,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,097 | $510,312 | - |
| Other Land Buildings | $68,173 | $524,759 | - |
| Land | $633,080 | - | - |
| Equipment | $151,073 | $906,901 | - |
| Other Assets Org | $7,124 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ryan Collett | Farm Manager | FT | $90,242 | $90,242 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Mahomes | Chairman |
| Robert L Albritton | Vice Chairman |
| Cage Sawyers | Board Member |
| David Baggett | Board Member |
| James R Brooks | Board Member |
| Jay Graham | Board Member |
| John Bellinger | Board Member |
| Michael J Plank | Board Member |
| Michael a Hernandez | Board Member |
| Sam Torn | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,391
- Program Service Revenue
- $729,314
- Investment Income
- $32,118
- Other Revenue
- $61,782
- All Other Contributions
- $9,391
- Change in Net Assets
- $-110,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $840,890 |
| Salaries, Compensation, and Employee Benefits | $88,177 |
| Grants and Similar Amounts Paid | $14,140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $195,478 | $0 | $0 | $195,478 |
| Fees for Services Management | $0 | $99,870 | $0 | $99,870 |
| Other Salaries and Wages | $81,928 | $0 | $0 | $81,928 |
| Depreciation Depletion | $60,326 | $0 | $0 | $60,326 |
| Other Expenses | $57,861 | $0 | $0 | $57,861 |
| Insurance | $36,810 | $0 | $0 | $36,810 |
| Fees for Services Accounting | $0 | $14,069 | $0 | $14,069 |
| Grants to Domestic Orgs | $13,140 | - | - | $13,140 |
| Office Expenses | $0 | $6,778 | $0 | $6,778 |
| Payroll Taxes | $6,249 | $0 | $0 | $6,249 |
| Fees for Services Other | $0 | $1,475 | $0 | $1,475 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $0 | $602 | $0 | $602 |
| Total Functional Expenses | $820,413 | $122,794 | $0 | $943,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- Stiles Farm Foundation
- EIN
- 74-1410185
- Phone
- 5128982214
- Address
- PO BOX 405, THRALL, TX 76578
Signing Officer
- Name
- Ryan Collett
- Title
- Farm Manager
- Phone
- 5128982214
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1961
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 9
- Volunteers
- 10
Preparer
- Firm
- Maese Fulmer Cpas Pllc
- Address
- 109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
- Preparer
- Ben Maese
- Phone
- 5123880582
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is prepared by a consulting certified public accountant. A copy of the return is made available to the staff of texas a&m agrilife extension of the texas a&m university system for review and approval prior to the filing of the return.”
Pt VI, Line 12C
“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.”
Pt VI, Line 15A
“The foundation pays no compensation to directors, officers or key employees. The director of the texas a&m agrilife extension of the texas a&m university system functions as the chief executive officer of the foundation. The director as well as the farm manager are employees of the texas a&m university system and their compensation is determined in accordance with the policies of the system.”
Pt VI, Line 19
“The foundation was established pursuant to the will of jv and ha stiles. The board of regents of the texas a&m university 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.”
Pt VI, Line 15B
“The foundation pays no compensation to directors, officers or key employees. The director of the texas a&m agrilife extension of the texas a&m university system functions as the chief executive officer of the foundation. The director as well as the farm manager are employees of the texas a&m university system and their compensation is determined in accordance with the policies of the system.”
Form 990, Part IX, Line 24E
“Repairs and maintenance 35320. 35320. 0. 0.”
Form 990, Part IX, Line 24E
“Livestock expenses 4586. 4586. 0. 0.”
Form 990, Part IX, Line 24E
“Tires, fuel & lubricants 28465. 28465. 0. 0.”
Form 990, Part IX, Line 24E
“Tools and supplies 11439. 11439. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 9740. 9740. 0. 0.”
Form 990, Part IX, Line 24E
“Stiles farm field day 4394. 4394. 0. 0.”
Form 990, Part IX, Line 24E
“Gardening/speciality crops 629. 629. 0. 0.”
Form 990, Part IX, Line 24E
“Contracted services 11140. 11140. 0. 0.”
Form 990, Part IX, Line 24E
“FEES 5616. 5616. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment rental 71409. 71409. 0. 0.”
Form 990, Part IX, Line 24E
“Cotton stripping 12740. 12740. 0. 0.”
Financial Statement Notes
Pt X, Line 2
“The Stiles Farm Foundation is a nonprofit organization exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. As a result, no provision for current or deferred income tax liability is recognized in the Foundations books and records. There was no unrelated business income for the year ended December 31, 2023. ASC 740, Income Taxes, requires extensive disclosures about uncertain tax positions. The Foundation evaluates any uncertain tax positions using the provisions of Financial Accounting Standards Board, Accounting Standards Codification (ASC) 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and managements judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated the Foundations tax positions and determined that the Foundation had taken no uncertain tax positions. With few exceptions the Foundation is no longer subject to income tax examinations by the U.S. Federal, State, or Local tax authorities for years before 2021. The Foundations policy is to record any income tax related penalties and interest as incurred as general and administrative farm expenses. There are no income tax related penalties and interest included in the accompanying financial statements.”
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1941972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1032694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2940395 |
| 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 | THE STILES FARM FOUNDATION IS A LIVING DEMONSTRATION OF RESEARCH-BASED, PROFITABLE, AND ENVIRONMENTALLY SUSTAINABLE AGRICULTURAL PRACTICES FOR THE TEXAS BLACKLAND PRAIRIE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3166771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3037347 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37473 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3076908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2947484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1645544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1599141 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTOM HARVESTING AND RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SEED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICAL AND APPLICATION |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19004 |
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| IRS990/OtherRevenueTotalAmt | 0 | 19004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89282 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RYAN COLLETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729314 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14140 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14140 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STILES FARM FOUNDATION FIELD DAY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4394 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 25258 |
| IRS990/PYOtherExpensesAmt | 0 | 741354 |
| IRS990/PYOtherRevenueAmt | 0 | 37923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 744992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80821 |
| IRS990/PYTotalExpensesAmt | 0 | 848460 |
| IRS990/PYTotalRevenueAmt | 0 | 821305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37473 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 729314 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5305 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5305 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746000537 |
| 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 SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510312 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 656409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 906901 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1057974 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633080 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 633080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1589654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN COOPERATIVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT POOL WITH TEXAS A&M UNIVERSITY SYSTEM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INVESTMENT INCOME |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 524759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 592932 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Stiles Farm Foundation is a nonprofit organization exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. As a result, no provision for current or deferred income tax liability is recognized in the Foundations books and records. There was no unrelated business income for the year ended December 31, 2023. ASC 740, Income Taxes, requires extensive disclosures about uncertain tax positions. The Foundation evaluates any uncertain tax positions using the provisions of Financial Accounting Standards Board, Accounting Standards Codification (ASC) 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and managements judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated the Foundations tax positions and determined that the Foundation had taken no uncertain tax positions. With few exceptions the Foundation is no longer subject to income tax examinations by the U.S. Federal, State, or Local tax authorities for years before 2021. The Foundations policy is to record any income tax related penalties and interest as incurred as general and administrative farm expenses. There are no income tax related penalties and interest included in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 998423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1599141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM MANAGEMENT SERVICES AND SUPERVISION, INCLUDING A FULL TIME FARM MANAGER, ARE DELEGATED TO TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF $99,870 WAS PAID FOR THESE SERVICES IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A CONSULTING CERTIFIED PUBLIC ACCOUNTANT. A COPY OF THE RETURN IS MADE AVAILABLE TO THE STAFF OF TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE FOUNDATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR AS WELL AS THE FARM MANAGER ARE EMPLOYEES OF THE TEXAS A&M UNIVERSITY SYSTEM AND THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION WAS ESTABLISHED PURSUANT TO THE WILL OF JV AND HA STILES. THE BOARD OF REGENTS OF THE TEXAS A&M UNIVERSITY 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 | 5 | THE FOUNDATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR AS WELL AS THE FARM MANAGER ARE EMPLOYEES OF THE TEXAS A&M UNIVERSITY SYSTEM AND THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENANCE 35320. 35320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIVESTOCK EXPENSES 4586. 4586. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TIRES, FUEL & LUBRICANTS 28465. 28465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TOOLS AND SUPPLIES 11439. 11439. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES 9740. 9740. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STILES FARM FIELD DAY 4394. 4394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GARDENING/SPECIALITY CROPS 629. 629. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRACTED SERVICES 11140. 11140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FEES 5616. 5616. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT RENTAL 71409. 71409. 0. 0. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,087,055
- Liabilities
- $49,708
- Net assets
- $3,037,347
- Revenue
- $832,605
- Expenses
- $943,207
- Net income
- -$110,602