Form 990-ez, Part I, Line 10
“Cash contribution: 42,250 relationship: none”
Texas Hereford Association Foundation Inc.
990EZ • Fiscal year 2018 • EIN 75-1812712
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Balance Sheet
Assets
Flat$450,683
Flat from 2018
Net Assets
Flat$403,958
Flat from 2018
Liabilities
Flat$46,725
Flat from 2018
Revenue And Expenses
Revenue
Flat$120,659
Flat from 2018
Expenses
Flat$101,995
Flat from 2018
Net Income
Flat$18,664
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $120,659
Mission and Program Overview
Mission
Promote education and research regarding the hereford breed of cattle, including youth livestock and scholarship programs
Promote education and research regarding the hereford breed of cattle, including youth education, livestock and scholarship programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH EDUCATIONAL CONFERENCES AND LIVESTOCK SHOWS | - | $50,121 |
| COLLEGE SCHOLARSHIPS FOR YOUTH | $42,250 | $42,250 |
| EXHIBITIONS, TRAINING AND PARTICIPANT SHOWS TO EDUCATE THE PUBLIC AND PROMOTE RESEARCH REGARDING HEREFORD CATTLE | - | $7,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CURTIS YOUNTS JR | President | - | $0 | - | - |
| JACK CHASTAIN | Secretary/Tr | PT | $0 | - | - |
| PETE CASE | Vice Preside | - | $0 | - | - |
| TERRI BARBER | President-El | - | $0 | - | - |
| LARRY JOHNSON | Vice Preside | - | $0 | - | - |
| CHAD BREEDING | Past Preside | - | $0 | - | - |
| EC ROSSON | Vice Preside | - | $0 | - | - |
| JUSTIN DAUER | Executive Co | - | $0 | - | - |
| JEFF CHAFFIN | Executive Co | - | $0 | - | - |
| JIMMY ATLAS | Executive Co | - | $0 | - | - |
| JAMES STRODE | Executive Co | - | $0 | - | - |
| JAMES UHL | Executive Co | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction of Dona | $17,541 | $17,541 | - | $17,541 |
| Total Events | $17,541 | $17,541 | - | $17,541 |
Filing and Contact Details
Filer
- Filer Name
- Texas Hereford Association
- EIN
- 75-1812712
- Phone
- 8178313161
- Address
- 4609 AIRPORT FREEWAY, FORT WORTH, TX 76117
Signing Officer
- Name
- Jack Chastain
- Title
- Secretary/treasurer
- Phone
- 8178313161
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crawford Carter & Durbin LLC
- Address
- PO BOX 87, MINERAL WELLS, TX 76068-0087
- Preparer
- Martin R Durbin
- Phone
- 9403281167
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 600 office 200 livestock asso dues 275 state show exp - other 14,280 state show lodging/meals 19,688 show awards & recognition 11,491 judges 2,608 photography-state show 1,179 boothexhibition fees 4,813 livestock show awards 2,700 non-investment depreciation 461 total 58,295”
Form 990-ez, Part I, Line 20
“Unrealized gain(loss) on investments -22,814”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,550 4,680 equipment 4,000 4,000 less accumulated depreciation 3,309 3,770 total 3,241 4,910”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 840 0 deferred revenue 0 5,475 future scholarships payable 13,250 41,250”
Form 990-ez, Part III
“Promote education and research regarding the hereford breed of cattle, including youth education, livestock and scholarship programs”
Form 990-ez, Part V
“Line 45a. The organization shares a common board with 501c5 texas hereford association. No transactions requiring reporting on schedule r occurred during the year.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 42,250 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 600 OFFICE 200 LIVESTOCK ASSO DUES 275 STATE SHOW EXP - OTHER 14,280 STATE SHOW LODGING/MEALS 19,688 SHOW AWARDS & RECOGNITION 11,491 JUDGES 2,608 PHOTOGRAPHY-STATE SHOW 1,179 BOOTHEXHIBITION FEES 4,813 LIVESTOCK SHOW AWARDS 2,700 NON-INVESTMENT DEPRECIATION 461 TOTAL 58,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN(LOSS) ON INVESTMENTS -22,814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 2,550 4,680 EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 3,309 3,770 TOTAL 3,241 4,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 840 0 DEFERRED REVENUE 0 5,475 FUTURE SCHOLARSHIPS PAYABLE 13,250 41,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTE EDUCATION AND RESEARCH REGARDING THE HEREFORD BREED OF CATTLE, INCLUDING YOUTH EDUCATION, LIVESTOCK AND SCHOLARSHIP PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 45A. THE ORGANIZATION SHARES A COMMON BOARD WITH 501C5 TEXAS HEREFORD ASSOCIATION. NO TRANSACTIONS REQUIRING REPORTING ON SCHEDULE R OCCURRED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760680087 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN R DURBIN |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T14:16:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $450,683
- Liabilities
- $46,725
- Net assets
- $403,958
- Revenue
- $120,659
- Expenses
- $101,995
- Net income
- $18,664