NEBRASKA FARM BUREAU FOUNDATION FOR AGRICULTURE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA FARM BUREAU FOUNDATION FOR AGRICULTURE INC (EIN 46-1740947)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-05-14
IRS object ID
202441359349304014
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T11:03:17-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470650756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BMG CERTIFIED PUBLIC ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13533 S 85TH STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461740947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA FARM BUREAU FOUNDATION FORBusinessNameLine1Txt
Business Name Line2AGRICULTURE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4024214400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 S 16TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC PASEKAPersonNm
Person TitleCFOPersonTitleTxt
Phone4024214400PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastBURCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD A BATESPreparerPersonNm
PTINP00006370PTIN
Phone4024837781PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 S 16TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,400,658GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEFBFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO ENGAGE YOUTH, EDUCATORS, AND THE GENERAL PUBLIC TO PROMOTE AN UNDERSTANDING OF THE VITAL IMPORTANCE OF AGRICULTURE IN THE LIVES OF ALL NEBRASKANS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2212TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,414,897PYContributionsGrantsAmt
CY Contributions Grants$929,206CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$68,481PYInvestmentIncomeAmt
CY Investment Income$97,952CYInvestmentIncomeAmt
PY Other Revenue$137,849PYOtherRevenueAmt
CY Other Revenue$94,967CYOtherRevenueAmt
PY Total Revenue$1,621,227PYTotalRevenueAmt
CY Total Revenue$1,122,125CYTotalRevenueAmt
PY Grants And Similar Paid$58,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,596CYTotalFundraisingExpenseAmt
PY Other Expenses$863,028PYOtherExpensesAmt
CY Other Expenses$1,045,535CYOtherExpensesAmt
PY Total Expenses$921,028PYTotalExpensesAmt
CY Total Expenses$1,111,535CYTotalExpensesAmt
PY Revenues Less Expenses$700,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,590CYRevenuesLessExpensesAmt
Total Assets BOY$2,931,317TotalAssetsBOYAmt
Total Assets EOY$3,070,097TotalAssetsEOYAmt
Total Liabilities BOY$91,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,839,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,000,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE YOUTH, EDUCATORS, AND THE GENERAL PUBLIC TO PROMOTE AN UNDERSTANDING OF THE VITAL IMPORTANCE OF AGRICULTURE IN THE LIVES OF ALL NEBRASKANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$771,063ExpenseAmt
Grant$66,000GrantAmt
DescPROVIDED EDUCATIONAL ASSISTANCE RELATING TO AGRICULTURE THROUGH CLASSROOM PROGRAMS AND SCHOLARSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDED EDUCATIONAL ASSISTANCE RELATING TO AGRICULTURE THROUGH CLASSROOM PROGRAMS AND SCHOLARSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$771,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC PASEKAPersonNm
Phone4024214436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 SOUTH 16TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROB ROBERTSON
SECRETARY/TR5.0035.00Yes (X)Yes (X)$0$297,757$79,633
BRUCE RIEKER
EMPLOYEE40.00$0$197,459$46,769Yes (X)
CRAIG HEAD
EMPLOYEE40.00$0$186,582$24,713Yes (X)
JAY REMPE
EMPLOYEE40.00$0$163,707$37,017Yes (X)
TINA HENDERSON
EMPLOYEE40.00$0$144,425$52,792Yes (X)
MARK MCHARGUE
PRESIDENT5.0035.00Yes (X)Yes (X)$0$154,447$34,241
MEGAHN SCHAFER
EMPLOYEE5.0035.00$0$163,990$21,150Yes (X)
DAVID BRIGGS
DIRECTOR5.00Yes (X)$0$0$0
BOB CAMPBELL
DIRECTOR5.00Yes (X)$0$0$0
STAN GARBACZ
DIRECTOR5.00Yes (X)$0$0$0
MATT GUNDERSON
VICE PRESIDE5.0035.00Yes (X)Yes (X)$0$0$0
TERESA IBACH
DIRECTOR5.00Yes (X)$0$0$0
DAWN KUCERA
DIRECTOR5.00Yes (X)$0$0$0
ANDRA SMITH
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,308,367TotReportableCompRltdOrgAmt
Total Other Compensation$296,315TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$375,000RelatedOrganizationsAmt
All Other Contributions$554,206AllOtherContributionsAmt
Total Contributions$929,206TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,836TotalRevenueColumnAmt
Exclusion$58,836ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$239,566SecuritiesAmt
Other$41,384OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$241,834SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,268SecuritiesAmt
Other$41,384OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,116TotalRevenueColumnAmt
Exclusion$39,116ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$123,883FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,184TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,931GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,931TotalRevenueColumnAmt
Exclusion$6,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$852TotalRevenueColumnAmt
Related Or Exempt Func Income$852RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$852OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122,125TotalRevenueColumnAmt
Related Or Exempt Func Income$852RelatedOrExemptFuncIncomeAmt
Exclusion$104,883ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$66,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$745,115TotalAmt
Program Services$484,324ProgramServicesAmt
Management And General$74,512ManagementAndGeneralAmt
Fundraising$186,279FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,122TotalAmt
Management And General$13,122ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,008TotalAmt
Program Services$8,008ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,645TotalAmt
Program Services$23,328ProgramServicesAmt
Fundraising$1,317FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,471TotalAmt
Program Services$65,893ProgramServicesAmt
Management And General$37,578ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,288TotalAmt
Program Services$24,929ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,666TotalAmt
Program Services$21,746ProgramServicesAmt
Management And General$5,920ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL OUTREACH$67,438$67,438
DUES AND SUBSCRIPTIONS$7,870$400$7,470
LEADERSHIP DEVELOPMENT$6,206$6,206
TELEPHONE$5,617$5,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,039TotalAmt
Program Services$2,791ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,111,535TotalAmt
Program Services$771,063ProgramServicesAmt
Management And General$152,876ManagementAndGeneralAmt
Fundraising$187,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,155BOYAmt
EOY$169,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,259BOYAmt
EOY$159,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,519BOYAmt
EOY$37,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,100BOYAmt
EOY$76,908EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,095,339BOYAmt
EOY$2,397,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$286,945BOYAmt
EOY$229,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,931,317BOYAmt
EOY$3,070,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,092BOYAmt
EOY$68,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,350BOYAmt
EOY$1,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,442BOYAmt
EOY$70,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,793,157BOYAmt
EOY$1,960,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,046,718BOYAmt
EOY$1,039,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,839,875BOYAmt
EOY$3,000,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,931,317BOYAmt
EOY$3,070,097EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,590ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$149,618NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,218,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$937,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,414,897CurrentTaxYearMinus1YearAmt
Current Tax Year$929,206CurrentTaxYearAmt
Total$8,596,734TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,218,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$937,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,414,897CurrentTaxYearMinus1YearAmt
Current Tax Year$929,206CurrentTaxYearAmt
Total$8,596,734TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,596,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,726CurrentTaxYearMinus1YearAmt
Current Tax Year$58,836CurrentTaxYearAmt
Total$195,855TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,091CurrentTaxYearMinus1YearAmt
Current Tax Year$6,931CurrentTaxYearAmt
Total$15,042TotalAmt
FieldValueIRS element (for citing)
Total Support$8,807,631TotalSupportAmt
Gross Receipts Rltd Activities$613,290GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97610PublicSupportCY170Pct
Public Support PY1700.98140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation15,042ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PLEDGES RECEIVABLE$226,500
INTEREST RECEIVABLE$2,671
FieldValueIRS element (for citing)
Total Book Value Other Assets$229,171TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,295,320TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$149,618NetUnrealizedGainsInvstAmt
Other Revenue$36,699OtherRevenueAmt
Revenue Not Reported$186,317RevenueNotReportedAmt
Revenue Subtotal$1,109,003RevenueSubtotalAmt
Investment Expenses Not Incld$13,122InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,122RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,122,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,135,112TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,699OtherExpensesIncludedAmt
Expenses Not Reported$36,699ExpensesNotReportedAmt
Expenses Subtotal$1,098,413ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,122InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,122ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,111,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSES - FUNDRAISING 36,699
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES - FUNDRAISING 36,699

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$73,455GrossReceiptsEvent1Amt
Gross Revenue Event1$73,455GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,530OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$50,428GrossReceiptsEvent2Amt
Gross Revenue Event2$50,428GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,169OtherDirectExpensesEvent2Amt
Gross Receipts Total$123,883GrossReceiptsTotalAmt
Gross Revenue Total Events$123,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,699DirectExpenseSummaryEventsAmt
Net Income Summary$87,184NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS61$37,000
GRANTS32$29,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ROB ROBERTSON
SECRETARY/TREASURER$257,255$40,502$47,641$31,992$377,390
BRUCE RIEKER
EMPLOYEE$181,588$15,871$19,746$27,023$244,228
CRAIG HEAD
EMPLOYEE$171,132$15,450$18,658$6,055$211,295
JAY REMPE
EMPLOYEE$154,994$8,713$31,922$5,095$200,724
TINA HENDERSON
EMPLOYEE$132,257$12,168$25,388$27,404$197,217
MARK MCHARGUE
PRESIDENT$141,928$12,519$15,361$18,880$188,688
MEGAHN SCHAFER
EMPLOYEE$150,579$13,411$16,399$4,751$185,140

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDED EDUCATIONAL ASSISTANCE RELATING TO AGRICULTURE THROUGH CLASSROOM PROGRAMS AND SCHOLARSHIPS.
FORM 990, PAGE 6, PART VI, LINE 6NEBRASKA FARM BUREAU FEDERATION (NFBF) IS THE SOLE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ATHE NFBF OFFICERS ALSO SERVE ON THE FOUNDATION'S BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW OR REVISED BYLAWS MAY BE ADOPTED BY THE SOLE MEMBER. THE BYLAWS CAN ALSO BE AMENDED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, WITH THE CONSENT OF THE SOLE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 RETURN IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION REGARDING CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AAN OUTSIDE CONSULTING FIRM EVALUATES JOB DESCRIPTIONS AND MARKET VALUE TO PROVIDE A SALARY RANGE TO USE FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BSAME AS LINE 15A
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT EXPENSES - FUNDRAISING 36,699 DIRECT EXPENSES - FUNDRAISING -36,699

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA FARM BUREAU FEDERATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80299AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68501ZIPCd
FieldValueIRS element (for citing)
EIN470249020EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501C5ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NE FARM BUREAU SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 SOUTH 16TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
EIN470678893EIN
Primary ActivitiesRETAILPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEBRASKA FARM BUREAU FEDERATION
C$375,000ACTUAL
NEBRASKA FARM BUREAU FEDERATION
P$745,619ACTUAL

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