TENNESSEE FARM BUREAU FEDERATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE FARM BUREAU FEDERATION (EIN 62-0380840)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-18
- IRS object ID
- 202501999349301100
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-07-18T08:21:07-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620380840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENN | BusinessNameControlTxt |
| Phone | 9313887872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 BEAR CREEK PIKE PO BOX 313 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384020313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY COOK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9313887872 | PhoneNum |
| Signature | 2025-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MAYBERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 BEAR CREEK PIKE PO BOX 313 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384020313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,965,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TNFARMBUREAU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE, PROTECT AND REPRESENT THE BUSINESS, ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF TENNESSEE FARMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $1,502,168 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,531 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,436,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,497,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $606,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,963,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,375,296 | PYOtherRevenueAmt |
| CY Other Revenue | $2,631,496 | CYOtherRevenueAmt |
| PY Total Revenue | $12,468,711 | PYTotalRevenueAmt |
| CY Total Revenue | $14,092,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,469,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,313,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,850,070 | PYOtherExpensesAmt |
| CY Other Expenses | $6,289,263 | CYOtherExpensesAmt |
| PY Total Expenses | $10,522,837 | PYTotalExpensesAmt |
| CY Total Expenses | $10,777,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,945,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,314,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,750,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,617,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,075,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,224,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,675,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,393,404 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP, FOSTER, PROMOTE AND PROTECT PROGRAMS FOR THE GENERAL WELFARE, INCLUDING ECONOMIC, SOCIAL, EDUCATIONAL AND POLITICAL WELL-BEING OF FARM PEOPLE OF THE GREAT STATE OF TENNESSEE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | COMMUNICATIONS - TENNESSEE FARM BUREAU FEDERATION (TFBF) LEADERS AND MEMBERS ARE INFORMED THROUGH MULTIFACITED COMMUNICATION EFFORTS. THE "TENNESSEE FARM BUREAU NEWS" IS SENT TO APPROXIMATELY 60,000 AGRICULTURE MEMBERS BI-MONTHLY AND SPEAKS TO CURRENT AGRICULTURAL ISSUES. OUR AWARD-WINNING MAGAZINE, "TENESSEE HOME AND FARM, " IS DELIVERED TO 695,000 PLUS MEMBERS QUARTERLY. EDUCATING ALL MEMBERS ABOUT AGRICULTURE. IN ADDITION, DAILY RADIO PROGRAMS, NEWSPAPER ARTICLES, PODCASTS, AND TELEVISION STORIES ARE MADE AVAILABLE TO LOCAL, STATE AND NATIONAL MEDIA OUTLETS. HOUSE-DEVELOPED VIDEOS ARE USED AT TRAINING MEETINGS AS WELL AS COUNTY MEETINGS. TFBF'S WEBSITE, BLAST EMAILS, FACEBOOK, "X", AND MORE ARE USED TO COMMUNICATE ABOUT TENNESSEE AGRICULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP DEVELOPMENT - INFORMED LEADERSHIP IS THE STARTING PLACE FOR ACCOMPLISHING OUR MISSION. LEADERSHIP DEVELOPMENT OPPORTUNITIES ARE PROVIDED FOR FARMER LEADERS THROUGH OUR STATE AND NATIONAL ANNUAL MEETINGS AND STATEWIDE CONFERENCES (PRESIDENTS, FARM BUREAU WOMEN, AND YOUNG FARMERS AND RANCHERS). NUMEROUS OTHER SPECIAL ISSUE-SPECIFIC MEETINGS PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR OUR FARMER LEADERS. STAFF HOLD LOCAL TRAINING SESSIONS WITH NEW COUNTY PRESIDENTS, COUNTY BOARDS AND COMMITTEE MEMBERS. TFBF ALSO COOPERATES WITH AGRICULTURE GROUPS IN REGIONAL LEADERSHIP TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC POLICY - THE FOREMOST MISSION OF TFBF IS TO REPRESENT THE INTEREST OF FARMERS AT LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS OF GOVERNMENT. GRASSROOTS PUBLIC POLICY IS DEVELOPED BY WORKING WITH FARMER LEADERS WITHIN OUR 95 COUNTY FARM BUREAUS. TFBF STAFF COORDINATES WITH FARMER LEADERS TO COMMUNICATE AND DEFEND OUR POLICY IN LEGISLATIVE AND REGULATORY BODIES AT LOCAL, STATE, AND NATIONAL LEVELS. WE WORK WITH OTHER STATE FARM BUREAUS THROUGH OUR NATIONAL AFFILIATE, THE AMERICAN FARM BUREAU FEDERATION, TO REPRESENT OUR FARMER MEMBERS' INTERESTS ON THE INTERNATIONAL LEVEL. EVERY ACTIVITY PROMOTED BY TFBF HAS THE OBJECTIVE OF SUPPORTING AND ENHANCING TFBF'S PUBLIC POLICY EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9313887872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 BEAR CREEK PIKE PO BOX 313 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384020313 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JERRY COOK | ||||||||
| TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $661,777 | $256,712 | ||
| RHEDONA ROSE | ||||||||
| EXECUTIVE VP/SECRETARY | 40.00 | 0.50 | Yes (X) | $233,961 | $18,442 | $219,821 | ||
| ERIC MAYBERRY | ||||||||
| PRESIDENT | 40.00 | 20.00 | Yes (X) | $83,968 | $189,367 | $40,106 | Yes (X) | |
| JOE MCKINNON | ||||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | $158,242 | $0 | $114,078 | Yes (X) | |||
| WILLIAM BRYAN WRIGHT | ||||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | $132,062 | $0 | $130,892 | Yes (X) | |||
| LOUIS LEE MADDOX | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $141,961 | $0 | $61,064 | Yes (X) | |||
| EDWARD CLARK | ||||||||
| REGIONAL FIELD DIRECTOR | 40.00 | $110,792 | $0 | $52,617 | Yes (X) | |||
| DANIEL STRASSER | ||||||||
| DIRECTOR OF SPECIAL PROGRAMS | 40.00 | 1.00 | $123,064 | $0 | $39,747 | Yes (X) | ||
| JOHN CHESTER | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,200 | $28,299 | $0 | Yes (X) | ||
| CHARLES HANCOCK | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,200 | $26,153 | $0 | Yes (X) | ||
| JOSH OGLE | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,200 | $26,153 | $0 | Yes (X) | ||
| JAMES HASKEW | ||||||||
| VICE PRESIDENT | 3.00 | 1.50 | Yes (X) | $1,400 | $25,938 | $0 | Yes (X) | |
| TRAVIS TILLEY | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,400 | $25,233 | $0 | Yes (X) | ||
| DAVID RICHISIN | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,200 | $25,153 | $0 | Yes (X) | ||
| MIKE SCUDDER | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,300 | $24,869 | $0 | Yes (X) | ||
| CATHERINE VIA | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,000 | $14,961 | $0 | Yes (X) | ||
| TERRY SNYDER | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,300 | $14,491 | $0 | Yes (X) | ||
| BRENDA BAKER | ||||||||
| DIRECTOR | 3.00 | 1.50 | $1,000 | $14,491 | $0 | Yes (X) | ||
| TODD LITTLETON | ||||||||
| DIRECTOR (FROM DEC '23) | 3.00 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $996,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,095,327 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $915,037 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOURNAL COMMUNICATIONS INC | |||||
| 6550 CAROTHERS PKWY STE 420 | FRANKLIN | TN | 37067 | PUBLISHING SERVICES | $1,227,912 |
| STOCKDALE BUILDING GROUP LLC | |||||
| 7127 CROSS ROADS BLVD STE 105 | BRENTWOOD | TN | 37027 | GENERAL CONTRACTOR SERVICE | $295,986 |
| NIGHTHAWK SECURITY CO LLC | |||||
| 4342 SPRING HILL DR | OWENSBORO | KY | 42303 | SECURITY SERVICES | $174,980 |
| ARAMARK SERVICES INC | |||||
| PO BOX 978839 | DALLAS | TX | 75397 | CAFETERIA MANAGEMENT SERVICES | $172,963 |
| INDIGO MEDIA WORKS | |||||
| 1021 CHEATHAM PL STE A | NASHVILLE | TN | 37208 | AUDIO VISUAL SERVICES | $138,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $9,297,234 | $9,297,234 | ||
| ADVERTISING | 541800 | $155,808 | $155,808 | ||
| SPONSORSHIPS | 900099 | $44,500 | $44,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,497,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,049 | TotalRevenueColumnAmt |
| Exclusion | $744,049 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,400 | TotalRevenueColumnAmt |
| Exclusion | $124,400 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,039,845 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,957,921 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,081,924 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,924 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,067,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,976,228 | SecuritiesAmt |
| Other | $45,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,736,655 | SecuritiesAmt |
| Other | $65,180 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,239,573 | SecuritiesAmt |
| Other | -$19,930 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219,643 | TotalRevenueColumnAmt |
| Exclusion | $1,219,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $116,869 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $113,037 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,832 | TotalRevenueColumnAmt |
| Exclusion | $3,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBER BENEFITS | 541900 | $692,157 | $692,157 | |
| PRINTING SERVICE BUSINESS | 541900 | $639,947 | $639,947 | |
| ACCOUNTING SYSTEM | 541900 | $80,023 | $80,023 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,213 | TotalRevenueColumnAmt |
| Exclusion | $9,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,421,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,092,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,297,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,502,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,293,328 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,322 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,177 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,242 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,565 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,065 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,192 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,019 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,192 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,641 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,444 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,859 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,975 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,324 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,441 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,457 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,223 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,127 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,453 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBER PUBLICATIONS | $1,928,231 |
| PRINT SHOP EXPENSES | $822,594 |
| PROGRAM DEVELOPMENT | $150,528 |
| PUBLIC POLICY | $59,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,247 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,777,826 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,357 | BOYAmt |
| EOY | $1,804,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,709,830 | BOYAmt |
| EOY | $13,748,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,623 | BOYAmt |
| EOY | $827,223 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,879 | BOYAmt |
| EOY | $189,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,368 | BOYAmt |
| EOY | $625,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,398,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,444,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,688,007 | BOYAmt |
| EOY | $10,954,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,006,154 | BOYAmt |
| EOY | $15,373,793 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,533,922 | BOYAmt |
| EOY | $93,652,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,400,470 | BOYAmt |
| EOY | $12,440,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,750,610 | BOYAmt |
| EOY | $149,617,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,272 | BOYAmt |
| EOY | $1,093,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,158 | BOYAmt |
| EOY | $5,183,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,051,096 | BOYAmt |
| EOY | $11,947,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,075,526 | BOYAmt |
| EOY | $18,224,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,675,084 | BOYAmt |
| EOY | $131,393,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,675,084 | BOYAmt |
| EOY | $131,393,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,750,610 | BOYAmt |
| EOY | $149,617,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,314,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,086,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$683,429 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,554,434 | OtherCostOrOtherBasisAmt |
| Book Value | $1,554,434 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,891,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,761,446 | DepreciationAmt |
| Book Value | $8,130,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,950,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,682,846 | DepreciationAmt |
| Book Value | $1,267,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,412 | OtherCostOrOtherBasisAmt |
| Book Value | $2,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,954,683 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATES | $87,730,928 | F |
| WHOLLY OWNED SUBSIDIARIES | $4,288,480 | F |
| FB BANKCORP STOCK | $1,227,200 | F |
| FFM STOCK | $403,995 | F |
| SOMERVILLE BARN STOCK | $2,065 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $93,652,668 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DESIGNATED PENSION FUNDING | $11,063,493 |
| RECEIVABLES FROM AFFILIATE | $1,347,585 |
| OTHER RECEIVABLES | $29,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,440,983 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT HEALTH BENEFITS | $11,389,822 |
| PROPERTY PROTECTION | $452,527 |
| DUE TO AFFILIATE | $105,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,947,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS EXIST AS OF SEPTEMBER 30, 2024 AND 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TENNESSEE 4-H FOUNDATION | ||||||||
| 2621 MORGAN CIR | KNOXVILLE | TN | 37996 | 626047753 | 501(C)(3) | $28,149 | $0 | ANNUAL SPONSORSHIP FOR AWARDS/EVENTS |
| FARM ANIMAL CARE COALITION OF TENNESSEE | ||||||||
| 530 BRANDIES CIR | MURFREESBORO | TN | 37128 | 800587227 | 501(C)(3) | $25,000 | $0 | ANNUAL DONATION |
| TENNESSEE FFA FOUNDATION | ||||||||
| TENN TECH UNI BOX 5034 | COOKEVILLE | TN | 38505 | 581611161 | 501(C)(3) | $22,827 | $0 | ANNUAL SPONSORSHIP FOR AWARDS/EVENTS |
| TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | ||||||||
| PO BOX 313 | COLUMBIA | TN | 38402 | 621448269 | 501(C)(3) | $20,697 | $0 | FB BANK COMMISSIONS |
| UNIVERSITY OF TENNESSEE FOUNDATION INC | ||||||||
| 2621 MORGAN CIR | KNOXVILLE | TN | 37996 | 626001636 | 501(C)(3) | $16,000 | $0 | ANNUAL SCHOLARSHIP |
| FARM & FOREST FAMILIES OF TENNESSEE | ||||||||
| PO BOX 313 | COLUMBIA | TN | 38402 | 621773337 | 501(C)(3) | $15,000 | $0 | ANNUAL SPONSORSHIP |
| WILSON COUNTY PROMOTIONS INC | ||||||||
| WILSON COUNTY FAIR- PO BOX 1203 | LEBANON | TN | 37088 | 621088535 | 501(C)(4) | $15,000 | $0 | ANNUAL SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES CONTRIBUTIONS TO VARIOUS 501(C)(3) AND EDUCATIONAL ORGANIZATIONS WITH RELATED AGRICULTURAL MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS AND THEIR AGRICULTURAL PROGRAMS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY COOK | ||||||||||||||
| TREASURER | $0 | $280,059 | $0 | $91,418 | $0 | $290,300 | $0 | $238,917 | $0 | $17,795 | $0 | $918,489 | $0 | $0 |
| RHEDONA ROSE | ||||||||||||||
| EXECUTIVE VP/SECRETARY | $224,206 | $0 | $1,720 | $18,442 | $8,035 | $0 | $203,910 | $8,603 | $7,308 | $0 | $445,179 | $27,045 | $0 | $0 |
| ERIC MAYBERRY | ||||||||||||||
| PRESIDENT | $74,557 | $84,533 | $800 | $1,200 | $8,611 | $103,634 | $10,396 | $11,915 | $0 | $17,795 | $94,364 | $219,077 | $0 | $0 |
| JOE MCKINNON | ||||||||||||||
| DIRECTOR OF FIELD SERVICES | $152,410 | $0 | $2,570 | $0 | $3,262 | $0 | $96,283 | $0 | $17,795 | $0 | $272,320 | $0 | $0 | $0 |
| WILLIAM BRYAN WRIGHT | ||||||||||||||
| DIRECTOR OF MEMBERSHIP | $126,647 | $0 | $2,030 | $0 | $3,385 | $0 | $113,312 | $0 | $17,580 | $0 | $262,954 | $0 | $0 | $0 |
| LOUIS LEE MADDOX | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $126,701 | $0 | $1,880 | $0 | $13,380 | $0 | $43,269 | $0 | $17,795 | $0 | $203,025 | $0 | $0 | $0 |
| EDWARD CLARK | ||||||||||||||
| REGIONAL FIELD DIRECTOR | $106,872 | $0 | $2,520 | $0 | $1,400 | $0 | $34,822 | $0 | $17,795 | $0 | $163,409 | $0 | $0 | $0 |
| DANIEL STRASSER | ||||||||||||||
| DIRECTOR OF SPECIAL PROGRAMS | $108,767 | $0 | $1,760 | $0 | $12,537 | $0 | $21,952 | $0 | $17,795 | $0 | $162,811 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MR. JERRY COOK PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH TENNESSEE FARMERS MUTUAL INSURANCE, A RELATED ORGANIZATION. $269,280 WAS REPORTED AS TAXABLE NON-CASH INCOME FOR THE YEAR PERTAINING TO HIS PARTICIPATION WITH THE PLAN, AND A $8,710 GROSS-UP PAYMENT WAS REPORTED AS TAXABLE INCOME FOR THE YEAR PERTAINING TO HIS PARTICIPATION WITH THE PLAN. BOTH OF THESE AMOUNTS WERE PAID BY TENNESSEE FARMERS MUTUAL INSURANCE, AND NONE OF THESE AMOUNTS WERE PAID BY THE FEDERATION. MR. ERIC MAYBERRY PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH TENNESSEE FARMERS MUTUAL INSURANCE, A RELATED ORGANIZATION. $68,352 WAS REPORTED AS TAXABLE NON-CASH INCOME FOR THE YEAR PERTAINING TO HIS PARTICIPATION WITH THE PLAN, AND A $7,764 GROSS-UP PAYMENT WAS REPORTED AS TAXABLE INCOME FOR THE YEAR PERTAINING TO HIS PARTICIPATION WITH THE PLAN. BOTH OF THESE AMOUNTS WERE PAID BY TENNESSEE FARMERS MUTUAL INSURANCE, AND NONE OF THESE AMOUNTS WERE PAID BY THE FEDERATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH COUNTY FARM BUREAU HOLDING A MEMBERSHIP IN THIS FEDERATION SHALL CLASSIFY EACH INDIVIDUAL MEMBERSHIP ACCORDING TO THE FOLLOWING TWO CLASSIFICATIONS: AGRICULTURE MEMBER AND MEMBER. VOTING MEMBERS ARE ELIGIBLE TO VOTE ON ALL POLICIES AND OFFICIAL ACTIONS, TO HOLD OFFICE, AND TO SERVE AS VOTING DELEGATES TO OFFICIAL MEETINGS OF THE STATE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE HOUSE OF DELEGATES AND CONSIST OF THE PRESIDENT, VICE-PRESIDENT, CHAIRMAN OF TENNESSEE FARM BUREAU WOMEN AND EIGHT (8) ADDITIONAL MEMBERS; THREE (3) TO BE ELECTED FROM THE STATE AT LARGE AND ONE (1) EACH OF THE FIVE (5) DESIGNATED DISTRICTS. THE PRESIDENT AND VICE PRESIDENT ARE ELECTED TO STAGGERED TWO-YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY AND ANNUAL ADJUSTMENT IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE. THE BOARD OF DIRECTORS ALSO APPROVES THE AVERAGE ANNUAL WAGE INCREASES FOR THE ORGANIZATION. THE EXECUTIVE VICE PRESIDENT IMPLEMENTS THE BOARDS RECOMMENDATION OF ANNUAL WAGE INCREASES. THE EXECUTIVE VICE PRESIDENT WITH CONSULTATION WITH THE TREASURER ESTABLISHES THE COMPENSATION OF ALL OTHER EMPLOYEES AND APPROVES ALL INDIVIDUAL EMPLOYEE ANNUAL WAGE ADJUSTMENTS. THE PRESIDENT APPROVES ALL COMPENSATION AND ANNUAL ADJUSTMENTS. THE COMPENSATION AND ANNUAL PERCENTAGE INCREASES OF SIMILAR ORGANIZATIONS SUCH AS UNIVERSITY OF TENNESSEE, TN DEPARTMENT OF AGRICULTURE, AND OTHERS ARE REVIEWED WHEN DEVELOPING EMPLOYEE, AND OFFICER COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM POSTRETIREMENT OBLIGATIONS -735,427. EQUITY IN EARNINGS OF SUBSIDIARY 32,099. EQUITY IN AFFILIATE EARNINGS 19,899. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621448269 | EIN |
| Primary Activities | PROMOTION OF AGRICULTURAL LITERACY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TENNESSEE FARM BUREAU FEDERATION INC (TFBF CORPORATION) | |||||||||||||
| PO BOX 313 | COLUMBIA | TN | 38402 | 621668451 | HOLDING COMPANY | TN | TENNESSEE FARM BUREAU FEDERATION | C | $44,275 | $4,005,135 | 1.00000 | Yes (1) | |
| TENNESSEE LIVESTOCK PRODUCERS INC | |||||||||||||
| PO BOX 313 | COLUMBIA | TN | 38402 | 620865778 | HANDLING AND MARKETING OF LIVESTOCK | TN | TFBF CORPORATION | C | $278,143 | $3,117,786 | 1.00000 | Yes (1) | |
| FARMERS SERVICES INC | |||||||||||||
| PO BOX 313 | COLUMBIA | TN | 38402 | 620805923 | TAX AND BUSINESS SERVICES | TN | TFBF CORPORATION | C | $6,231,908 | $3,955,242 | 1.00000 | Yes (1) | |
| TENNESSEE FARMERS LIFE INSURANCE COMPANY | |||||||||||||
| PO BOX 998 | COLUMBIA | TN | 38402 | 620905063 | LIFE INSURANCE | TN | TENNESSEE FARMERS MUTUAL INSURANCE | C | $16,385,660 | $131,758,269 | 0.05000 | 0 | |
| TENNESSEE FARMERS ASSURANCE COMPANY | |||||||||||||
| PO BOX 998 | COLUMBIA | TN | 38402 | 621460874 | PROPERTY AND CASUALTY INSURANCE | TN | TENNESSEE FARMERS MUTUAL INSURANCE | C | $39,518,186 | $92,712,555 | 0.04440 | 0 | |
| TENNESSEE FARMERS MUTUAL INSURANCE | |||||||||||||
| PO BOX 998 | COLUMBIA | TN | 38402 | 620516475 | PROPERTY AND CASUALTY INSURANCE | TN | C | 0 | N/A | ||||
| TENNESSEE RURAL HEALTH | |||||||||||||
| PO BOX 313 | COLUMBIA | TN | 38402 | 620450581 | HEALTH INSURANCE | TN | C | 0 | N/A | ||||
| MEMBERS HEALTH INSURANCE COMPANY | |||||||||||||
| PO BOX 1801 | COLUMBIA | TN | 38402 | 351536282 | HEALTH INSURANCE | TN | C | 0 | N/A | ||||
| A TOTAL TRAVEL INC | |||||||||||||
| PO BOX 998 | COLUMBIA | TN | 38402 | 262771680 | TRAVEL ACTIVITIES | TN | TENNESSEE FARMERS MUTUAL INSURANCE | C | $19,478 | $29,421 | 0.05000 | 0 | |
| TF SUPPORT SERVICES INCORPORATED | |||||||||||||
| PO BOX 998 | COLUMBIA | TN | 38402 | 621094384 | INSURANCE BROKER | TN | TENNESSEE FARMERS MUTUAL INSURANCE | C | $1,095,054 | $1,776,135 | 0.04440 | 0 | |
| TF PROPERTIES INC | |||||||||||||
| PO BOX 998 | COLUMBIA | TN | 38402 | 202435486 | REAL ESTATE HELD FOR SALE | TN | TENNESSEE FARMERS MUTUAL INSURANCE | C | $31,883 | $1,476,249 | 0.04720 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FARMERS SERVICES INC | ||
| A | $89,088 | FMV |
| TN FARM BUREAU FEDERATION INC | ||
| B | $142,000 | FMV |
| TN LIVESTOCK PRODUCERS INC | ||
| D | $500,000 | FMV |
| TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | ||
| N | $135,618 | FMV |
| TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | ||
| O | $224,136 | FMV |
| FARMERS SERVICES INC | ||
| Q | $727,966 | FMV |
| TN LIVESTOCK PRODUCERS INC | ||
| Q | $160,412 | FMV |
| TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | ||
| Q | $115,537 | FMV |