FARM RESCUE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FARM RESCUE FOUNDATION (EIN 35-2405914)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-02
- IRS object ID
- 202401239349201885
- Schema version
- 2023v5.0
- 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 | 2024-05-02T15:27:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450350118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAUER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1808 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 584021808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352405914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM RESCUE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 7012522017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HORACE | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL GROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7012522017 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | GROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ALDINGER | PreparerPersonNm |
| PTIN | P01224816 | PTIN |
| Phone | 7012525422 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | FARMRESCUEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,254 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,790 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,464 | InvestmentIncomeAmt |
| Total Revenue | $131,254 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,131 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,573 | OtherExpensesTotalAmt |
| Total Expenses | $64,404 | TotalExpensesAmt |
| Excess Or Deficit For Year | $66,850 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $411,122 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $703 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $478,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,766 | BOYAmt |
| EOY | $328,635 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,557 | BOYAmt |
| EOY | $150,175 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,323 | BOYAmt |
| EOY | $478,810 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201 | BOYAmt |
| EOY | $135 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,122 | BOYAmt |
| EOY | $478,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE ASSISTANCE TO FARMERS AND RANCHERS STRICKEN BY AN UNEXPECTED MAJOR INJURY, ILLNESS OR NATURAL DISASTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE ASSISTANCE TO FARMERS AND RANCHERS STRICKEN BY AN UNEXPECTED MAJOR INJURY, ILLNESS OR NATURAL DISASTER | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BILL GROSS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANDY WITTENBURG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAUN SIPMA | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TOM SANDERS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JASON ENGKJER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEDD WALL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DR DARREN DOBRINSKI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH HEINRICH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL GROSS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HORACE | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 580470028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012127672 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,790 | CurrentTaxYearAmt |
| Total | $397,503 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,000 | CurrentTaxYearMinus1YearAmt |
| Total | $145,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,790 | CurrentTaxYearAmt |
| Total | $543,238 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $510,238 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464 | CurrentTaxYearAmt |
| Total | $5,635 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464 | CurrentTaxYearAmt |
| Total | $5,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,254 | CurrentTaxYearAmt |
| Total | $548,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 457. DESCRIPTION: DIVIDENDS. AMOUNT: 1,007. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,464. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VEHICLE REGISTRATION, REPAIR & MAIN . AMOUNT: 398. DESCRIPTION: CONTRACTORS . AMOUNT: 75. DESCRIPTION: INSURANCE . AMOUNT: 4,155. DESCRIPTION: DEPRECIATION . AMOUNT: 43,620. DESCRIPTION: BANK FEES . AMOUNT: 709. DESCRIPTION: ANNUAL REPORT FILINGS. AMOUNT: 10,116. DESCRIPTION: DONATIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 60,573. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 3,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161,857. END OF YEAR AMOUNT: 146,720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BREMER CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 135. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,146. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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