FARM JOURNAL AGRICULTURAL FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FARM JOURNAL AGRICULTURAL FOUNDATION (EIN 27-3513787)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202203119349302525
- Schema version
- 2021v4.2
- 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 | 2022-11-07T14:47:48-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273513787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM JOURNAL AGRICULTURAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 2028445715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 9TH STREET NW 730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA BEAL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028445715 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRICIA | PersonFirstNm |
| Person Last | BEAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSLEE ARMSTRONG | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM JOURNAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW WEBER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 9TH STREET NW 730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,711,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMJOURNALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINING AGRICULTURE'S ABILITY TO MEET THE VITAL NEEDS OF A GROWING POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,299,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,641,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,299,109 | PYTotalRevenueAmt |
| CY Total Revenue | $1,711,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,873,193 | PYOtherExpensesAmt |
| CY Other Expenses | $2,262,541 | CYOtherExpensesAmt |
| PY Total Expenses | $1,873,193 | PYTotalExpensesAmt |
| CY Total Expenses | $2,427,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$574,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$716,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,677,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $815,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,235,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $519,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FARM JOURNAL FOUNDATION'S (FJF) MISSION IS TO SUSTAIN AGRICULTURE'S ABILITY TO MEET THE VITAL NEEDS OF A GROWING POPULATION THROUGH EDUCATION AND ADVOCACY. FJF IS AN INDEPENDENT, NON-PARTISAN ORGANIZATION FOCUSED ON SUPPORTING AMERICAN LEADERSHIP IN AGRICULTURAL (CONTINUED):PRODUCTIVITY AND TECHNOLOGY - IMPORTANT ISSUES FOR AMERICA'S FARMERS AND THE U.S. ECONOMY, AND VITAL FOR GLOBAL FOOD SECURITY. KEY FOCUS AREAS FOR THE ORGANIZATION INCLUDE: GLOBAL FOOD SECURITY, NUTRITION, AGRICULTURE RESEARCH AND DEVELOPMENT, AND CONSERVATION AGRICULTURE. KEY STAKEHOLDER FOOTPRINTS INCLUDE: FARMERS, NATIONAL LEVEL POLICYMAKERS, AND UNIVERSITY STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,232,886 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Revenue | $70,000 | RevenueAmt |
| Desc | KEY PROGRAMS OF THE FARM JOURNAL FOUNDATION INCLUDE: -FARMERS:FARM JOURNAL FOUNDATION'S FARMER AMBASSADORS ARE A NATIONAL NETWORK OF FARMERS AND PRODUCERS PASSIONATE ABOUT THE ROLE OF AGRICULTURE IN ADDRESSING HUNGER AROUND THE WORLD. MEMBERS SEEK TO ENGAGE WITH POLICY MAKERS, PROMOTING A NATIONAL VISION AND COMMITMENT TO INTERNATIONAL AGRICULTURAL DEVELOPMENT IN U.S. FOREIGN POLICY. SINCE THE LAUNCH OF THE PROGRAM LESS THAN 3 YEARS AGO, THESE LEADERS HAVE CONDUCTED MORE THAN 300 MEETINGS ON CAPITOL HILL WITH POLICYMAKERS.FARMERS AND PRODUCERS WORK IN PARTNERSHIP WITH FARM JOURNAL FOUNDATION (CONTINUED):AT THE GLOBAL LEVEL AND IN THEIR HOME STATE COMMUNITIES TO COMMUNICATE WITH AND EDUCATE DIVERSE STAKEHOLDERS ABOUT THE ROLE OF MODERN AGRICULTURE IN FEEDING THE WORLD. TYPICAL ENGAGEMENTS INCLUDE: SPEAKING OPPORTUNITIES, GUEST LECTURING ON UNIVERSITY CAMPUSES, HOSTING COMMUNITY EVENTS AND SUPPORTING MISSION-ALIGNED ORGANIZATIONS INCLUDING COMMUNITY GARDENS, FOOD BANKS AND LOCAL SCHOOLS.-NATIONAL LEVEL POLICY:THE FARM JOURNAL FOUNDATION POLICY DIALOGUE CONVENES GLOBAL THOUGHT LEADERS WITH KEY POLICY INFLUENCERS TO FACILITATE DISCUSSION AND CRITICAL THINKING AROUND THE MOST IMPORTANT ISSUES FRAMING FOOD AND AGRICULTURE POLICY TODAY. EFFORTS INCLUDE PEER-REVIEWED PAPERS AND RELATED BRIEFINGS THAT SUPPORT A POLICY DIALOGUE ON HOW U.S. AGRICULTURE CAN MAINTAIN ITS COMPARATIVE STRENGTH, SHARE ITS EXTRAORDINARY KNOWLEDGE AND TOOLS AND DRIVE ECONOMIC GROWTH AND STABILITY.-UNIVERSITY STUDENTS:THE FJF UNIVERSITY SPEAKER SERIES SERVED AS THE ORGANIZATION'S FLAGSHIP CAMPUS ENGAGEMENT PROGRAM DURING 2021, BRINGING TOGETHER STUDENTS FROM ACROSS THE COUNTRY TO PARTICIPATE IN MULTIDISCIPLINARY DISCUSSIONS ABOUT THE BIGGEST CHALLENGES FACING OUR FOOD AND AGRICULTURAL SYSTEM. PANELISTS PARTICIPATING IN THIS 4-PART EVENT SERIES INCLUDED INDUSTRY LEADERS, FARMERS, ACADEMIC EXPERTS, AND STAKEHOLDERS FROM THE NONPROFIT, INTERNATIONAL DEVELOPMENT, AND GOVERNMENT SECTORS. THE PROGRAM WORKED IN PARTNERSHIP WITH SIX STUDENT ORGANIZATIONS AND 15 UNIVERSITIES, A NUMBER OF WHICH INCLUDED THIS CONTENT AS PART OF THEIR CURRICULUM.SUPPLEMENTAL INFORMATION FOR 2021THE FJF TEAM IS PROUD TO WORK EACH DAY TO SUPPORT FARMERS IN THE ESSENTIAL ROLE THEY PLAY IN FEEDING AND NOURISHING THE WORLD, A ROLE THAT BECAME EVEN MORE COMPLEX DURING THE COVID-19 PANDEMIC. EMPTY GROCERY STORE SHELVES AT THE ONSET OF THE PANDEMIC SPARKED CURIOSITY AND APPRECIATION AMONG CONSUMERS FOR U.S. AGRICULTURE, THE RESILIENCE OF OUR FOOD SYSTEM AND FOOD SECURITY. IN ADDITION, OUR RECENT RESEARCH HAS ILLUSTRATED THAT THE PANDEMIC HAS FURTHER INCREASED CONCERN ABOUT CLIMATE CHANGE AND THE IMPORTANCE OF ENVIRONMENTAL CONSERVATION. WE FIND OURSELVES AT AN UNFORESEEN AND CRITICAL CROSSROADS TO CONNECT ON A UNIQUELY MEANINGFUL LEVEL WITH CONSUMERS, VOTERS AND STUDENTS ABOUT THE VALUE CHAIN OF FOOD AND NUTRITION. THE FOUNDATION HAS RESPONDED TO THIS OPPORTUNITY BY INVESTING IN NEW, TARGETED PROGRAMMING THAT REINFORCES THE CENTRAL ROLE OF FARMERS IN CREATING A SAFE, ABUNDANT GLOBAL FOOD SUPPLY WHILE STEWARDING THE PRECIOUS NATURAL RESOURCES WE ALL SHARE AND DEPEND UPON. PROGRAM EXAMPLES INCLUDE:FARMER AMBASSADORS:IN RESPONSE TO THE GLOBAL PANDEMIC THE FOUNDATION'S FARMER AMBASSADORS PROVIDED TARGETED GRANTS TO THEIR LOCAL COMMUNITIES TO ASSIST WITH PANDEMIC RELIEF EFFORTS. GRANTS WERE AWARDED TO LOCAL HUNGER ORGANIZATIONS, HOMEBOUND LEARNING INITIATIVES, SCHOOL LUNCH PROGRAMS, COMMUNITY GARDENS AND FAMILY COUNSELING SERVICES.K-12 EDUCATION:WITH EDUCATORS AND PARENTS SCRAMBLING TO FIND ENGAGING RESOURCES TO SUPPLEMENT HOMEBOUND LEARNING, FJF CREATED AND DISTRIBUTED A VARIETY OF E-LEARNING TOOLS TO SUPPORT HOMEBOUND LEARNING. TO DATE, TEACHERS IN ALL 50 STATES HAVE ACCESSED FJF E-LEARNING TOOLS, WHICH INCLUDES MORE THAN A DOZEN ELEARNING MODULES DESIGNED FOR MIDDLE AND HIGH SCHOOL GRADE LEVELS. COMPLIMENTARY 3D GOGGLES WERE OFFERED TO TEACHERS TO DISTRIBUTE TO THEIR CLASSROOMS FOR ACCESSING THE MULTIPLE VIRTUAL REALITY IMMERSIVE EXPERIENCES WITHIN THE MODULES. TO DATE, MORE THAN 10,000 PEOPLE HAVE RECEIVED GOGGLES COURTESY OF THE FOUNDATION.THROUGH A PARTNERSHIP WITH THE ORGANIZATION DIRT TO DINNER, FJF IS CREATING AND WILL DISTRIBUTE EDUCATIONAL CURRICULUM BUILT WITHIN THE FRAMEWORK OF NEXT GENERATION SCIENCE STANDARD. THESE MATERIALS WILL TEACH STUDENTS ABOUT THE VALUE CHAIN OF FOOD AND NUTRITION. FJF LEARNING MODULES BLEND VIDEO INTERVIEWS AND TOURS LED BY FARMERS, SCIENTISTS, CHEFS, AND OTHERS TO BRING CORE CONCEPTS TO LIFE, WHILE E-LEARNING AND INFOGRAPHIC SEGMENTS FRAME OUT KEY ISSUES AND SET CONTEXT. SUPPORTIVE TEACHING RESOURCES PROVIDE THE FRAMEWORK THAT EDUCATORS REQUIRE TO UTILIZE MATERIALS IN A CLASSROOM SETTING.FJF SPEAKER SERIES:TO SUPPORT UNIVERSITY'S IN HOMEBOUND LEARNING CURRICULUM AND TO CONTINUE OUR IMPACT WORKING WITH FUTURE LEADERS IN FOOD AND AGRICULTURE, FJF WORKED WITH A VARIETY OF PARTNERS TO CREATE AND LAUNCH AN IMPACTFUL SPEAKER SERIES. THE FOUNDATION CONNECTED WITH THOUSANDS OF STUDENTS THROUGH A VIRTUAL SPEAKER SERIES PROGRAM. CREATED IN PARTNERSHIP WITH AUBURN UNIVERSITY, PROGRAM PARTNERS INCLUDED CORNELL UNIVERSITY, DUKE UNIVERSITY, IOWA STATE UNIVERSITY, PENN STATE UNIVERSITY, TUSKEGEE UNIVERSITY, MINORITIES IN AGRICULTURE, NATURAL RESOURCES AND RELATED SCIENCES (MANRRS), UNIVERSITIES FIGHTING WORLD HUNGER AND GLOBAL TEACHAG!. THE SERIES, "REVISIONING THE GLOBAL FOOD SYSTEM," FEATURED PANEL DISCUSSIONS WITH FOOD AND AGRICULTURE IN THE CONTEXT OF THE COVID-19 PANDEMIC WITH THOUGHT LEADERS ACROSS MULTIPLE SECTORS INCLUDING GOVERNMENT, PRIVATE BUSINESS, NGOS AND ACADEMIA.WORKFORCE CAPACITY BUILDING:THROUGH A GRANT FROM THE ZOETIS FOUNDATION, FJF LAUNCHED THE VETERINARY DEBT SOLUTIONS PROGRAM WHICH WILL CONVENE LEADERS FROM ACROSS THE LIVESTOCK, ACADEMIC, NONPROFIT, AND VETERINARY SECTORS TO ADDRESS BARRIERS THAT VETERINARIANS FACE IN BUILDING LONG-TERM CAREERS IN RURAL AREAS. HIGH LEVELS OF STUDENT DEBT, COMBINED WITH COMPARATIVELY LOWER RURAL SALARIES AND DEMANDING WORKLOADS, DISCOURAGE MANY YOUNG AND DIVERSE PROFESSIONALS FROM SPECIALIZING IN LARGE ANIMAL VETERINARY SCIENCE AND ENTERING THE WORKFORCE, PARTICULARLY IN UNDERSERVED RURAL AREAS. | Desc |
| Total Program Service Expenses | $2,232,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MATTHEWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155578900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 1530 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANDREW WEBER JR | |||||||
| CHAIRMAN & BOARD MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE FINCK | |||||||
| PRESIDENT & BOARD MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYLE ORWIG | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG HALVERSON | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TROGELE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR OLGA BOLDEN-TILLER | |||||||
| BOARD MEMBER (BEG 12/2021) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA BEAL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MATTHEWS | |||||||
| TREASURER AND SECRETARY | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FARM JOURNAL INC | |||||
| 1600 MARKET STREET SUITE 1530 | PHILADELPHIA | PA | 19103 | MGMT FEES & SUBCONTRACT FEES | $1,523,295 |
| CRYSTAL STRATEGIES LLC | |||||
| 1405 S FERN ST | ARLINGTON | VA | 22202 | GOVERNMENT AFFAIRS | $168,000 |
| STEPHANIE MERCIER | |||||
| 6155-L EDSALL ROAD | ALEXANDRIA | VA | 22304 | GOVERNMENT AFFAIRS | $103,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $727,841 | GovernmentGrantsAmt |
| All Other Contributions | $913,306 | AllOtherContributionsAmt |
| Total Contributions | $1,641,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRT TO DINNER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,000 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,711,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,593 | TotalAmt |
| Program Services | $657,694 | ProgramServicesAmt |
| Management And General | $67,252 | ManagementAndGeneralAmt |
| Fundraising | $85,647 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724 | TotalAmt |
| Management And General | $14,724 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,472 | TotalAmt |
| Management And General | $24,472 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,421 | TotalAmt |
| Program Services | $7,421 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,090 | TotalAmt |
| Program Services | $1,194,820 | ProgramServicesAmt |
| Fundraising | $270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $2,933 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,141 | TotalAmt |
| Program Services | $20,670 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,453 | TotalAmt |
| Program Services | $37,185 | ProgramServicesAmt |
| Fundraising | $1,268 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBITS/EVENTS | $98,018 | $98,018 |
| POLICY DIALOGUE | $49,145 | $49,145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,541 | TotalAmt |
| Program Services | $2,232,886 | ProgramServicesAmt |
| Management And General | $107,156 | ManagementAndGeneralAmt |
| Fundraising | $87,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,939 | BOYAmt |
| EOY | $618,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,533 | BOYAmt |
| EOY | $197,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,472 | BOYAmt |
| EOY | $815,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,829 | BOYAmt |
| EOY | $296,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,829 | BOYAmt |
| EOY | $296,255 | 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 | $485,140 | BOYAmt |
| EOY | $237,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,503 | BOYAmt |
| EOY | $281,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,643 | BOYAmt |
| EOY | $519,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,472 | BOYAmt |
| EOY | $815,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$716,394 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,147 | CurrentTaxYearAmt |
| Total | $7,287,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,147 | CurrentTaxYearAmt |
| Total | $7,287,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,708,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,578,557 | PublicSupportTotal170Amt |
| Total Support | $7,287,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,421 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,421 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,420,120 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,427,541 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $271,377 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,844 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,233 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $236,179 | CurrentYearMinus1Amt |
| Current Year | $271,377 | CurrentYearAmt |
| Total | $886,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,329,422 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,925 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,464 | CurrentYearMinus1Amt |
| Current Year | $7,421 | CurrentYearAmt |
| Total | $59,310 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,808 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,873 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,045 | CurrentYearMinus1Amt |
| Current Year | $67,844 | CurrentYearAmt |
| Total | $221,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $332,355 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,382,730 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $671,583 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $671,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,711,147 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,711,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,099,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $671,583 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $671,583 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,427,541 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,427,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS ORGANIZED AND OPERATED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND APPLICABLE STATE STATUTE. AS SUCH, THE FOUNDATION IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE CONFIRMING THAT IT IS EXEMPT UNDER IRC SECTION 501(C)(3) AND THAT IT IS A PUBLIC CHARITY. THE FOUNDATION FOLLOWS THE APPROPRIATE ACCOUNTING GUIDANCE, WHICH PRESCRIBES A MODEL FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2021 AND 2020, THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| IOWA AGRICULTURE WATER ALLIANCE | ||||||||
| 1255 SW PRAIRIE TRAIL PKWY | ANKENY | IA | 50023 | 320440113 | 501(C)(3) | $135,000 | $0 | RESEARCH PROJECT SUPPORT |
| COUNCIL FOR AGRICULTURAL SCIENCE AND TECHNOLOGY | ||||||||
| 4420 LINCOLN WAY | AMES | IA | 50014 | 237186154 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FARM JOURNAL INC | |||
| BD MEMBER-BD MEMBER | $833,163 | MGT FEE/EXP | 0 |
| FARM JOURNAL INC | |||
| BD MEMBER-BD MEMBER | $671,583 | DONATED SVC | 0 |
| FARM JOURNAL INC | |||
| BD MEMBER-BD MEMBER | $690,132 | SUBCONTRACT PAYMENTS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | THREE OFFICERS OF THE FOUNDATION SERVE AS OFFICERS AND/OR DIRECTORS ON AN ENTITY (FARM JOURNAL, INC. (FJI)) OTHER THAN A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) OR A GOVERNMENTAL UNIT OR INSTRUMENTALITY.THE FOUNDATION'S BOARD AUTHORIZED A MANAGEMENT FEE FROM FJI, IN 2021, OF $810,593 FOR PROVIDING SUPPORT SERVICES. FJI ALSO REIMBURSES FOR TRAVEL AND EXPENSES; THE TOTAL PAID IN 2021 WAS $22,570.THE FOUNDATION PARTNERED WITH FJI ON A TWO-YEAR GRANT AGREEMENT FROM THE U.S. DEPARTMENT OF AGRICULTURE (USDA) TO PROMOTE THE NEXT GENERATION OF AGRICULTURAL PRACTICES AND TO ACCELERATE THE ADOPTION OF CONSERVATIVE PRACTICES. THE FOUNDATION ENGAGED FJI AS A VENDOR SERVICE PROVIDER. A PORTION OF FJI'S SERVICES WERE PROVIDED AT NO CHARGE TO THE FOUNDATION; THE FAIR MARKET VALUE OF SUCH SERVICES WAS $671,583. THE PORTION OF FJI'S SERVICES THAT WERE COMPENSATED BY THE FOUNDATION AMOUNTED TO $690,132. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS: ANDREW WEBER, JR., CHARLENE FINCK, AND JOSEPH MATTHEWS ARE OFFICERS IN COMMON BUSINESS ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE FOUNDATION'S FINANCE STAFF. IT IS REVIEWED IN DEPTH BY THE AUDIT COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS WHO MEET WITH THE FINANCE STAFF AND INDEPENDENT TAX PREPARERS/ADVISORS TO PERFORM THIS REVIEW. A COPY OF THE FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AFTER THE BOARD HAS PASSED A RESOLUTION TO APPROVE IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. ANNUALLY, THE FOUNDATION REQUESTS THAT THE OFFICERS AND DIRECTORS COMPLETE A QUESTIONNAIRE WHICH INCLUDES DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE FOUNDATION MAKES EFFORTS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION DOES NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL OR ANY OTHER OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII | MS. BEAL, CHIEF EXECUTIVE OFFICER OF THE FOUNDATION, IS COMPENSATED THROUGH A MANAGEMENT CONTRACT BETWEEN FARM JOURNAL, INC. AND THE FOUNDATION. |
| PART VIII | FARM JOURNAL FOUNDATION'S (FOUNDATION) CONTRIBUTION AND GRANT REVENUE FLUCTUATES FROM YEAR TO YEAR DEPENDING ON A NUMBER OF DIFFERENT FACTORS. THE PRIMARY FACTOR IS THAT WE RECEIVE SEVERAL MULTI-YEAR GRANTS FROM PROMINENT U.S. PRIVATE FOUNDATIONS THAT ESTABLISH GRANT DISTRIBUTION SCHEDULES CONTINGENT UPON ACHIEVING CERTAIN MILESTONES, TARGETS AND OTHER REPORTING DELIVERABLES. DEPENDING ON THE AGREED TIMING OF COMPLETING THESE MILESTONES OR TARGETS, OUR GRANT PAYMENTS WILL VARY FROM YEAR TO YEAR. SECONDARILY, AS THE FOUNDATION'S PROGRAMMATIC INITIATIVES CONTINUE TO GAIN ATTENTION FROM THE PUBLIC, WE ARE SEEING INCREASED DONATIONS FROM INDIVIDUAL DONORS. DEPENDING ON ECONOMIC AND SOCIETAL FACTORS (I.E. COVID-19), THE CHARITABLE GIVING WE RECEIVE WILL, LIKEWISE, FLUCTUATE WITH THE CURRENT ECONOMIC OUTLOOK. |
| FORM 990, PART IX, LINE 11G | OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 457,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 457,330. DIRT TO DINNER: PROGRAM SERVICE EXPENSES 47,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,628. CONSERVATION AGRICULTURE PROGRAMS: PROGRAM SERVICE EXPENSES 690,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,132. |
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