AGRICULTURE SUPPORT ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AGRICULTURE SUPPORT ASSOCIATION (EIN 37-1401256)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-27
- IRS object ID
- 202221789349300617
- Schema version
- 2020v4.0
- 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 | 2022-06-27T11:20:12-07:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371401256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agricultural Support Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGRI | BusinessNameControlTxt |
| Phone | 3095572488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Dodds | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-06-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alan | PersonFirstNm |
| Person Last | Dodds | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 617022901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To encourage the development of better agricultural products and services and enrich the quality of farm family life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $375,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,666 | PYInvestmentIncomeAmt |
| CY Investment Income | -$29 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $472,066 | PYTotalRevenueAmt |
| CY Total Revenue | $58,071 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $306,582 | PYOtherExpensesAmt |
| CY Other Expenses | $256,686 | CYOtherExpensesAmt |
| PY Total Expenses | $306,582 | PYTotalExpensesAmt |
| CY Total Expenses | $281,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $460,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $452,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $228,623 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To encourage the development of better agricultural products and services and enrich the quality of farm family life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $240,569 | ExpenseAmt |
| Revenue | $58,100 | RevenueAmt |
| Desc | To support farm interests and farming in general. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,000 | ExpenseAmt |
| Desc | To encourage projects which improve the economic well being of agriculture. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $275,569 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Dodds | PersonNm |
| Phone | 3095572488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 617022901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jim Jacobs | |||||||
| CEO Country Financial | 0.00 | 40.00 | $0 | $1,282,851 | $313,076 | ||
| Jennifer Vance | |||||||
| General Counsel | 0.50 | 40.00 | $0 | $640,651 | $168,842 | Yes (X) | |
| Alan Dodds | |||||||
| VP Fin. & Treas | 0.50 | 40.00 | $0 | $422,369 | $114,628 | Yes (X) | |
| Andrew Bender | |||||||
| Ass't Secretary | 0.50 | 40.00 | $0 | $340,483 | $101,348 | Yes (X) | |
| Richard Guebert | |||||||
| President | 1.00 | 40.00 | $0 | $385,790 | $9,154 | Yes (X) | Yes (X) |
| Laura Harmon | |||||||
| Ass't Secretary | 0.50 | 40.00 | $0 | $248,128 | $80,247 | Yes (X) | |
| Matthew Jontry | |||||||
| Ass't Secretary | 0.50 | 40.00 | $0 | $240,163 | $62,411 | Yes (X) | |
| Geneva Aberle | |||||||
| Controller | 0.50 | 40.00 | $0 | $167,211 | $60,248 | Yes (X) | |
| Elaine Thacker | |||||||
| Ass't Secretary | 0.50 | 40.00 | $0 | $100,286 | $25,623 | Yes (X) | |
| Kirstin Kaisner | |||||||
| Ass't Secretary | 0.50 | 40.00 | $0 | $86,243 | $39,542 | Yes (X) | |
| Tim Smith | |||||||
| Ass't Controlle | 0.50 | 40.00 | $0 | $84,683 | $32,968 | Yes (X) | |
| Brian Duncan | |||||||
| Vice President | 0.50 | 20.00 | $0 | $108,912 | $0 | Yes (X) | Yes (X) |
| Laura Reynolds | |||||||
| Ass't Controller | 0.00 | 0.00 | $0 | $68,943 | $22,585 | ||
| Steven Stallman | |||||||
| Director | 0.50 | 6.00 | $0 | $83,420 | $0 | Yes (X) | |
| Jeff Kirwan | |||||||
| Director | 0.50 | 6.00 | $0 | $83,199 | $0 | Yes (X) | |
| Gary Speckhart | |||||||
| Director | 0.50 | 6.00 | $0 | $79,069 | $0 | Yes (X) | |
| Dennis Green | |||||||
| Director | 0.50 | 6.00 | $0 | $78,823 | $0 | Yes (X) | |
| David Serven | |||||||
| Director | 0.50 | 6.00 | $0 | $78,728 | $0 | Yes (X) | |
| Randy Poskin | |||||||
| Director | 0.50 | 6.00 | $0 | $78,045 | $0 | Yes (X) | |
| Kenton Thomas | |||||||
| Director | 0.50 | 6.00 | $0 | $77,753 | $0 | Yes (X) | |
| Earl Williams Jr | |||||||
| Director | 0.50 | 6.00 | $0 | $77,462 | $0 | Yes (X) | |
| Brad Temple | |||||||
| Director | 0.50 | 6.00 | $0 | $76,887 | $0 | Yes (X) | |
| Tammy Halterman | |||||||
| Director | 0.50 | 6.00 | $0 | $76,502 | $0 | Yes (X) | |
| Larry Miller | |||||||
| Director | 0.50 | 6.00 | $0 | $74,170 | $0 | Yes (X) | |
| Mark Reichert | |||||||
| Director | 0.50 | 6.00 | $0 | $70,487 | $0 | Yes (X) | |
| Steven Fourez | |||||||
| Director | 0.50 | 6.00 | $0 | $68,404 | $0 | Yes (X) | |
| Ken Cripe | |||||||
| Director | 0.50 | 6.00 | $0 | $66,627 | $0 | Yes (X) | |
| Mark Tuttle | |||||||
| Director | 0.50 | 6.00 | $0 | $63,529 | $0 | Yes (X) | |
| Steve Koeller | |||||||
| Director | 0.50 | 6.00 | $0 | $63,143 | $0 | Yes (X) | |
| Robert Fecht | |||||||
| Director | 0.50 | 6.00 | $0 | $62,886 | $0 | Yes (X) | |
| Robert Klemm | |||||||
| Director | 0.50 | 6.00 | $0 | $62,382 | $0 | Yes (X) | |
| Paul Harmon | |||||||
| General Counsel | 0.00 | 0.00 | $0 | $29,317 | $0 | ||
| Robert W Weldon | |||||||
| Vice President of Finance/Treasurer | 0.00 | 0.00 | $0 | $4,676 | $0 | ||
| David Meiss | |||||||
| Director | 0.00 | 0.00 | $0 | $2,366 | $0 | ||
| Chad Schutz | |||||||
| Director | 0.00 | 0.00 | $0 | $1,813 | $0 | ||
| Richard Carroll | |||||||
| Director | 0.50 | 6.00 | $0 | $0 | $0 | Yes (X) | |
| Larry Dallas | |||||||
| Director | 0.50 | 6.00 | $0 | $0 | $0 | Yes (X) | |
| Don Meyer | |||||||
| Director | 0.50 | 6.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Mussman | |||||||
| Director | 0.50 | 6.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $5,536,401 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,030,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan & Myers | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N16 W23233 Stone Ridge Road | AddressLine1Txt |
| City | Waukesha | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Research | ServicesDesc |
| Compensation | $121,578 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Image Campaign | Desc |
| Total Revenue Column | $58,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29 | TotalRevenueColumnAmt |
| Exclusion | -$29 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,100 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$29 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Image Campaign | $240,569 | $240,569 | |
| Special Projects | $10,000 | $10,000 | |
| Bank Fees | $1,592 | $1,592 | |
| Misc | $125 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,686 | TotalAmt |
| Program Services | $275,569 | ProgramServicesAmt |
| Management And General | $6,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,112 | BOYAmt |
| EOY | $1,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,775 | BOYAmt |
| EOY | $280,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,887 | BOYAmt |
| EOY | $282,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,956 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649 | BOYAmt |
| EOY | $53,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,238 | BOYAmt |
| EOY | $228,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,238 | BOYAmt |
| EOY | $228,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,887 | BOYAmt |
| EOY | $282,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,615 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $58,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $281,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $281,686 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $281,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Association adopted Financial Accounting Standards Board's requirements for accounting for uncertain tax positions on September 1, 2009. Under these requirements, a tax position that meets the more-likely-than-not recognition threshold is subsequently measured as the largest amount of tax benefit that has a greater than 50 % likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The Association determined that it is not required to report a liability related to uncertain tax positions as a result of implementing the requirement. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 371211315 | RecipientEIN |
| Cash Grant | $25,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | Ag Related Scholarship Fund | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grant funds through progress reports and project completion reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| Alan Dodds | ||||||
| VP Fin. & Treas | $352,392 | $69,977 | $100,271 | $14,357 | $536,997 | |
| Andrew Bender | ||||||
| Ass't Secretary | $299,804 | $40,679 | $82,256 | $19,092 | $441,831 | |
| Chad Schutz | ||||||
| Director | $1,813 | $1,813 | ||||
| David Meiss | ||||||
| Director | $2,366 | $2,366 | ||||
| Geneva Aberle | ||||||
| Controller | $155,572 | $11,639 | $41,803 | $18,445 | $227,459 | |
| Jennifer Vance | ||||||
| General Counsel | $539,296 | $101,355 | $148,293 | $20,549 | $809,493 | |
| Jim Jacobs | ||||||
| CEO Country Financial | $1,003,524 | $279,327 | $289,577 | $23,499 | $1,595,927 | |
| Laura Harmon | ||||||
| Ass't Secretary | $214,208 | $33,920 | $61,938 | $18,309 | $328,375 | |
| Laura Reynolds | ||||||
| Ass't Controller | $62,139 | $6,804 | $17,236 | $5,349 | $91,528 | |
| Matthew Jontry | ||||||
| Ass't Secretary | $227,368 | $12,795 | $60,041 | $2,370 | $302,574 | |
| Paul Harmon | ||||||
| General Counsel | $29,317 | $29,317 | ||||
| Richard Guebert | ||||||
| President | $321,453 | $64,337 | $7,350 | $1,804 | $394,944 | |
| Robert W Weldon | ||||||
| Vice President of Finance/Treasurer | $4,676 | $4,676 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Association has one member, Illinois Agricultural Association. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is presented to the Board of Directors in the month prior to its due date. The return is reviewed at that time. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Association makes its governing documents, conflict of interest policies and financial statements available to the public upon request in any media. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Illinois Agricultural Association | ||||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370809856 | Agriculture membership organization | IL | 501c(5) | N/A | false | |
| IAA Foundation | ||||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371211315 | Charitable Foundation | IL | 501(c)(3) | N/A | false | Public |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Country Life Insurance Company | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370808781 | Life Insurance | IL | IL Ag Holding Co | C Corp | 0.98800 | false |
| Country Investors Life Assurance Company | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 371106268 | Stock Insurance Company | IL | Country Life Ins | C Corp | 0.98800 | false |
| Country Mutual Insurance Company | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370807507 | Property/Casualty Insurance | IL | IL Agricultural Assn | C Corp | 1.00000 | false |
| Country Casualty Insurance Company | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370855395 | Stock Insurance Company | IL | Country Mutual Insurance Company | C Corp | 1.00000 | false |
| CC Services Inc | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 371000579 | Service Company | IL | IL Ag Holding Co | C Corp | 0.98800 | false |
| Illinois Agricultural Holding Co | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 361252720 | Holding Company | IL | IL Agricultural Assn | C Corp | 0.98800 | false |
| Country Trust Bank | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370923942 | Federal Thrift | IL | Country Life Ins | C Corp | 0.98800 | false |
| Country Preferred Insurance Company | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 440652707 | Stock Insurance Company | IL | Country Mutual | C Corp | 1.00000 | false |
| Country Capital Management | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 376055336 | Broker Dealer Reg. Sec. products | IL | Country Life Ins | C Corp | 0.98800 | false |
| Illinois Agricultural Service | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370809857 | Service Co. | IL | IL Ag Holding Co | C Corp | 0.98800 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAA Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $25,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments