IAA FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
IAA FOUNDATION (EIN 37-1211315)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-30
IRS object ID
202522119349300247
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-07-30T12:52:15-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371211315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAA FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIAAFBusinessNameControlTxt
Phone3095572218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP61702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlan DoddsPersonNm
Person TitleAss't TreasurerPersonTitleTxt
Signature2025-07-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP617022901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,096,983GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iaafoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo fund education, research, and charitable activities that benefit Illinois farm families and agriculture.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$8,087TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,722NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$963,618PYContributionsGrantsAmt
CY Contributions Grants$1,027,296CYContributionsGrantsAmt
CY Program Service Revenue$2,000CYProgramServiceRevenueAmt
PY Investment Income$177,146PYInvestmentIncomeAmt
CY Investment Income$270,560CYInvestmentIncomeAmt
PY Other Revenue$96,128PYOtherRevenueAmt
CY Other Revenue$1,787CYOtherRevenueAmt
PY Total Revenue$1,236,892PYTotalRevenueAmt
CY Total Revenue$1,301,643CYTotalRevenueAmt
PY Grants And Similar Paid$1,016,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$926,902CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,171PYOtherExpensesAmt
CY Other Expenses$53,608CYOtherExpensesAmt
PY Total Expenses$1,045,595PYTotalExpensesAmt
CY Total Expenses$980,510CYTotalExpensesAmt
PY Revenues Less Expenses$191,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,133CYRevenuesLessExpensesAmt
Total Assets BOY$9,180,610TotalAssetsBOYAmt
Total Assets EOY$9,912,741TotalAssetsEOYAmt
Total Liabilities BOY$12,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,168,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,842,910NetAssetsOrFundBalancesEOYAmt
MissionTo fund education, research, and charitable activities that benefit Illinois farm families and agriculture.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$639,685ExpenseAmt
Grant$639,685GrantAmt
DescThe organization provides funds to help educate elementary school students and teachers about the importance of agriculture.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$287,217ExpenseAmt
Grant$287,217GrantAmt
DescThe organization provides scholarships to students attending a college, university or vocational school and who are seeking education in an agricultural related field.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$926,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlan DoddsPersonNm
Phone3095572218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP617022901ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Vance
Ass't Secretary2.0040.00Yes (X)$0$1,077,436$270,063
Alan Dodds
Ass't Treasurer2.0040.00Yes (X)$0$600,451$159,248
Brian Duncan
President0.2540.00Yes (X)$0$319,904$9,479Yes (X)
Geneva Aberle
Ass't Treasurer2.0040.00Yes (X)$0$221,188$77,185
Garret Thalgott
Ass't Secretary2.0040.00Yes (X)$0$199,762$73,223
Susan Moore
Director40.000.00Yes (X)$0$146,086$52,569
Evan Hultine
Vice President0.256.00Yes (X)$0$133,626$0Yes (X)
Steve Koeller
Trustee0.256.00$0$93,742$0Yes (X)
Ken Cripe
Secretary0.256.00$0$92,240$0Yes (X)
Larry Dallas
Trustee0.256.00$0$88,855$0Yes (X)
Richard Guebert Jr
Trustee0.000.00$0$72,381$2,171
Mark Reichert
Treasurer0.256.00Yes (X)$0$945$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$3,046,616TotReportableCompRltdOrgAmt
Total Other Compensation$643,938TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,240FundraisingAmt
Related Organizations$181,500RelatedOrganizationsAmt
Government Grants$354,259GovernmentGrantsAmt
All Other Contributions$393,297AllOtherContributionsAmt
Noncash Contributions$35,161NoncashContributionsAmt
Total Contributions$1,027,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescScholarship Svcs FeeDesc
Business523991BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,059TotalRevenueColumnAmt
Exclusion$264,059ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,532RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,018RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,018TotalRevenueColumnAmt
Exclusion$5,018ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,633,433SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,626,932SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,501SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,501TotalRevenueColumnAmt
Exclusion$6,501ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,318TotalRevenueColumnAmt
Exclusion-$11,318ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$104,745GrossSalesOfInventoryAmt
Cost Of Goods Sold$96,658CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,087TotalRevenueColumnAmt
Unrelated Business Revenue$8,087UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,301,643TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,087UnrelatedBusinessRevenueAmt
Exclusion$264,260ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$639,685TotalAmt
Program Services$639,685ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$287,217TotalAmt
Program Services$287,217ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,695TotalAmt
Management And General$8,695ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,621TotalAmt
Management And General$3,621ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,426TotalAmt
Management And General$2,426ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Federal & State Income Taxes$27,194$27,194
Misc$8,861$8,861
Printing and Publications$2,235$2,235
Supplies$545$545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31TotalAmt
Management And General$31ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$980,510TotalAmt
Program Services$926,902ProgramServicesAmt
Management And General$53,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,698BOYAmt
EOY$184,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,112,793BOYAmt
EOY$1,317,474EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,500BOYAmt
EOY$172,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,922BOYAmt
EOY$78,665EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,722BOYAmt
EOY$1,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,405,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,223,067BOYAmt
EOY$4,390,188EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,443,550BOYAmt
EOY$3,767,725EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$358BOYAmt
EOY$547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,180,610BOYAmt
EOY$9,912,741EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,307BOYAmt
EOY$69,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,307BOYAmt
EOY$69,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,998,120BOYAmt
EOY$5,244,966EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,170,183BOYAmt
EOY$4,597,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,168,303BOYAmt
EOY$9,842,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,180,610BOYAmt
EOY$9,912,741EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$321,133ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$345,833NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,641OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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$804,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,147,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,295CurrentTaxYearAmt
Total$4,985,614TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,147,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,295CurrentTaxYearAmt
Total$4,985,614TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,440,383SubstantialContributorsTotAmt
Public Support Total170$2,545,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,418CurrentTaxYearMinus1YearAmt
Current Tax Year$269,077CurrentTaxYearAmt
Total$983,026TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,324CurrentTaxYearMinus1YearAmt
Current Tax Year-$19,107CurrentTaxYearAmt
Total$83,380TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$7,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,650CurrentTaxYearMinus1YearAmt
Current Tax Year-$11,318CurrentTaxYearAmt
Total-$13,639TotalAmt
FieldValueIRS element (for citing)
Total Support$6,038,381TotalSupportAmt
Public Support CY1700.42150PublicSupportCY170Pct
Public Support PY1700.41660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationOther income consists of several special events to raise awareness of agriculture in Illinois. Each event promotes Ag education with the goal of raising funds to support elementary and secondary ag education and to provide funds for scholarships to students pursuing ag related degrees.ExplanationTxt

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)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held26FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$17,602DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$84,025FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$16,500DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$100,501FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$8,831DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$933,761FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,202,130InvestmentCostOrOtherBasisAmt
Book Value$4,202,130BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,000InvestmentCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,594InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,560OtherCostOrOtherBasisAmt
Depreciation$3,016DepreciationAmt
Book Value$6,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$109,841InvestmentCostOrOtherBasisAmt
Book Value$109,841BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,158OtherCostOrOtherBasisAmt
Depreciation$12,079DepreciationAmt
Book Value$12,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,390,188TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Liabilities$65,474
Income Tax Payable$3,972
Sales Tax Payable$385
FieldValueIRS element (for citing)
Total Liability$69,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,234,743TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$345,833NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$542,626DonatedServicesAndUseFcltsAmt
Other Revenue$71,835OtherRevenueAmt
Revenue Not Reported$960,294RevenueNotReportedAmt
Revenue Subtotal$1,274,449RevenueSubtotalAmt
Other Revenues Not Included$27,194OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,194RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,301,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,560,134TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$534,983DonatedServicesUseFcltsAmt
Other Expenses Included$71,835OtherExpensesIncludedAmt
Expenses Not Reported$606,818ExpensesNotReportedAmt
Expenses Subtotal$953,316ExpensesSubtotalAmt
Other Expenses Not Included$27,194OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,194ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$980,510TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteManagement evaluates uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that at year end, there are no uncertain positions taken or expected to be taken.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising expenses $65218 UBTI costs netted from revenues $6617
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/STaxes Netted From Revenues $27194
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising expenses $65218 UBTI Costs Netted From Revenues $6617
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/STaxes Netted from Revenues $27194

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$70,536GrossReceiptsEvent1Amt
Charitable Contri Event1$34,786CharitableContriEvent1Amt
Gross Revenue Event1$35,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,242OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$58,916GrossReceiptsEvent2Amt
Charitable Contri Event2$40,766CharitableContriEvent2Amt
Gross Revenue Event2$18,150GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,030OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,688GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,688CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$8,946OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,140GrossReceiptsTotalAmt
Charitable Contributions Tot$98,240CharitableContributionsTotAmt
Gross Revenue Total Events$53,900GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,218DirectExpenseSummaryEventsAmt
Net Income Summary-$11,318NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adams CFB Foundation
330 S 36TH STREETQUINCYIL62301450552303$9,263$0Ag Literacy
Agricultural Edu Partnership
2631 Beechler CourtSpringfieldIL62703371405436$24,621$0Ag Literacy
Bond County SWCD
1111 E HARRIS AVEGREENVILLEIL62246376021344$8,867$0Ag Literacy
Bureau CFB
535 Elm PlacePrincetonIL61356360854650$8,273$0Ag Literacy
Cass-Morgan CFB Foundation
1152 Tendick StreetJacksonvilleIL62650371364014$8,471$0Ag Literacy
Champaign CFB Foundation
801 N COUNTRY FAIR DRIVECHAMPAIGNIL61821371177269$9,065$0Ag Literacy
Clark CFB
9 Trotter LaneMartinsvilleIL62442370218700$8,471$0Ag Literacy
Clay CFB
140 N Church StLouisvilleIL62858370219575$8,471$0Ag Literacy
Clinton CFB Foundation
1165 N 4TH STREETBREESEIL62230371409524$8,867$0Ag Literacy
Coles County SWCD
6021 DEVELOPMENT DR STE 2CHARLESTONIL61920370809837$6,293$0Ag Literacy
Cook CFB Foundation
6438 JOLIET ROADCOUNTRYSIDEIL60525364109668$9,263$0Ag Literacy
Crawford CFB
1221 N Allen StRobinsonIL62454370232680$7,877$0Ag Literacy
Cumberland CFB
303 E MainToledoIL62468370667462$8,273$0Ag Literacy
DeKalb CFB
1350 W PrairieSycamoreIL60178360981690$9,263$0Ag Literacy
Douglas CFB
105 N MainTuscolaIL61953370250530$7,679$0Ag Literacy
DuPage CFB
245 S Gary AveCarol StreamIL60188361011365$9,065$0Ag Literacy
Edgar CFB
210 W Washington StParisIL61944370258300$6,689$0Ag Literacy
Edwards CFB
15 S 5thAlbionIL62806370667644$9,263$0Ag Literacy
Effingham CFB
1102 W EvergreenEffinghamIL62401370259480$9,263$0Ag Literacy
Franklin CFB Foundation
1210 HWY 14 WBENTONIL62812311577986$8,471$0Ag Literacy
Fulton CFB
15411-A N State 100 HwyLewistonIL61542370284740$8,471$0Ag Literacy
Hamilton CFB
PO BOX 248McleansboroIL62859370664104$9,065$0Ag Literacy
Henry CFB Foundation
128 N PROSPECT STCAMBRIDGEIL61238363317114$8,075$0Ag Literacy
Jackson CFB Foundation
220 N 10TH STREETMURPHYSBOROIL62966800249025$7,877$0Ag Literacy
Jasper CFB Foundation
105 SOUTH HUTTONNEWTONIL62448311645675$8,471$0Ag Literacy
Kane CFB
2N710 Randall RoadSt CharlesIL60174361303520$8,669$0Ag Literacy
Kendall - Grundy CFB
4000 N Division StMorrisIL60450361315900$8,075$0Ag Literacy
Kendall County SWCD
7775A Route 47YorkvilleIL60560362524882$8,273$0Ag Literacy
Knox CFB
180 S Soangetaha RdGalesburgIL61401370667480$8,669$0Ag Literacy
Lake CFB
70 US Highway 45GrayslakeIL60030362178039$6,887$0Ag Literacy
LaSalle CFB Foundation
4201 N COLUMBUS STOTTAWAIL61350363876868$9,263$0Ag Literacy
Lawrence CFB
600 Cherry LaneLawrencevilleIL62439370579963$8,273$0Ag Literacy
Lee CFB Foundation
37 S EAST AVEAMBOYIL61310363885319$8,075$0Ag Literacy
Livingston County SWCD
1510 W REYNOLDS STPONTIACIL61764370817191$9,263$0Ag Literacy
Macon CFB Foundation
1150 W Pershing RoadDecaturIL62526371288321$7,877$0Ag Literacy
Macoupin County Ag Edu Found
60 CARLINVILLE PLAZACARLINVILLEIL62626371316038$9,263$0Ag Literacy
Madison County Caree
900 HILLSBORO AVEEDWARDSVILLEIL62025371354245$9,263$0Ag Literacy
Marion CFB Ag Literacy
1630 N BROADWAYSALEMIL62881371262640$8,471$0Ag Literacy
Mason CFB Foundation
127 S High StHavanaIL62644362200118$7,085$0Ag Literacy
Massac CFB
1436 W 10th StMetropolisIL62960370667488$7,481$0Ag Literacy
McDonough CFB Foundation
1601 WEST JACKSONMACOMBIL61455371361593$8,075$0Ag Literacy
McHenry CFB Foundation
PO BOX 1530WOODSTOCKIL60098311713699$8,471$0Ag Literacy
McLean County Fair
2242 WESTAGE DRBLOOMINGTONIL61705376026715$8,075$0Ag Literacy
Mercer CFB
206SE ThirdAledoIL61231361465820$9,065$0Ag Literacy
Monroe CFB Foundation
513 PARK STWATERLOOIL62298371345824$8,075$0Ag Literacy
Moultrie County SWCD
1412 S HAMILTONSULLIVANIL61951370811894$6,689$0Ag Literacy
Peoria CFB
1716 N University StPeoriaIL61604370459420$8,273$0Ag Literacy
Perry CFB
309 S FirstPinckneyvilleIL62274370664121$8,273$0Ag Literacy
Pulaski--Alexander CFB
404 S Blanche StreetMoundsIL61265562463550$6,887$0Ag Literacy
Randolph CFB
1403 HillcrestSpartaIL62286370477550$6,689$0Ag Literacy
Richland CFB Foundation
710 N WEST STREETOLNEYIL62450463384705$8,471$0Ag Literacy
Rock Island CFB Foundation
1601 52nd AveMolineIL61265753061299$7,679$0Ag Literacy
Saline CFB Foundation
216 S MURPHY STRIDGWAYIL62979562321097$15,754$0Ag Literacy
Shelby CFB Foundation
13361 State Hwy 128ShelbyvilleIL62565900402676$8,273$0Ag Literacy
St Clair CFB Foundation
1478 E STATE ROUTE 15BELLEVILLEIL62222371411375$5,105$0Ag Literacy
Stark CFB
7417B State Route 17ToulonIL61483362200117$8,000$0Ag Literacy
Stephenson CFB
210 W Spring StreetFreeportIL61032361824339$9,263$0Ag Literacy
Union CFB
104 W Broad StJonesboroIL62952370558890$6,491$0Ag Literacy
University of Illinois
1901 S 1st StChampaignIL61820376000511$50,628$0Ag Literacy
Vermillion CFB
1905Rte 150 WDanvilleIL61832370664131$8,867$0Ag Literacy
Wabash CFB
524 W 9th StMount CarmelIL62863370567480$7,679$0Ag Literacy
Warren Henderson CFB Fndation
PO BOX 348MONMOUTHIL61462371302863$9,263$0Ag Literacy
Washington CFB
246 W ST LOUIS STNashvilleIL62263370667511$7,679$0Ag Literacy
Wayne CFB
301 E Court StFarifieldIL62837370664133$8,471$0Ag Literacy
White CFB
304 E RobinsonCarmiIL62821370667351$8,471$0Ag Literacy
Whiteside CFB Foundation
100 EAST KNOX STREETMORRISONIL61270363690666$9,065$0Ag Literacy
Will CFB
100 ManhattanMarionIL62959362192401$8,075$0Ag Literacy
Williamson CFB Foundation
1517 E DEYOUNG STREETMARIONIL62959251912997$8,273$0Ag Literacy
Winnebago CFB
1925 S MeridianRockfordIL61102361974850$9,263$0Ag Literacy
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org40TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (45 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
General Scholarship11$23,000
Carney Scholarship1$1,500
Rouse Scholarship1$1,000
NAMA Scholarship1$1,000
Il Pork Producers Scholarship8$16,500
Various Teacher grants20$12,238
Ag Calendars20000$12,856
Agricultural magazines-printing100000$14,181
Board of Directors Scholarship1$7,500
Summer Ag Institutes32$16,941
St Louis Dairy Counsel Scholarship
Ford Memorial Scholarship1$1,000
Saxer Scholarship
Capps Scholarship
Searby Scholarship1$1,000
Twin Creek Farms Scholarship1$1,000
Cashford Scholarship2$4,000
Stubblefield Scholarship6$13,000
Ag Education Teacher Scholarship25$36,000
Wiedle Trust Scholarship3$6,000
Greene Scholarship4$4,000
Kuhfuss Scholarship
Butz Scholarship
FFA Scholarship2$4,000
Wills Scholarship
Diebold Scholarship1$1,000
Duckworth Scholarship2$2,000
Shuman Scholarship1$2,500
Elsbury Scholarship3$3,000
Zimmerly Scholarship1$1,000
Thomas Scholarship6$15,000
Sara C. Andrews Scholarship4$7,000
Beeson Scholarship1$1,500
IFB Presidential Scholarship1$1,000
Eigenrauch Scholarship1$1,500
Willits Scholarship1$1,000
IFB Driving Ag Forward Scholarship17$22,000
Six Generations IL Farming Scholar2$5,000
AITC - Misc Resources & General
Lykins Scholarship1$1,000
PFD - Dairy Leaders of Tomorrow Sch13$25,000
Sandhu Scholarship1$3,001
Promoting Careers in Ag2$2,000
Koeller Scholarship1$1,000
Blessman Scholarship15$15,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization monitors the use of grant funds through recipient's monthly and annual fund use reports and 3 meetings with each recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (12 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
Alan Dodds
Ass't Treasurer$382,630$217,821$139,449$19,799$759,699
Brian Duncan
President$319,281$623$7,350$2,129$329,383
Evan Hultine
Vice President$133,626$133,626
Garret Thalgott
Ass't Secretary$180,863$18,899$49,940$23,283$272,985
Geneva Aberle
Ass't Treasurer$198,242$22,946$55,297$21,888$298,373
Jennifer Vance
Ass't Secretary$588,880$488,556$244,386$25,677$1,347,499
Ken Cripe
Secretary$92,240$92,240
Larry Dallas
Trustee$88,855$88,855
Mark Reichert
Treasurer$945$945
Richard Guebert Jr
Trustee$72,381$2,171$74,552
Steve Koeller
Trustee$93,742$93,742
Susan Moore
Director$134,662$11,424$36,521$16,048$198,655

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Golf Outing13$2,525FMV
Yes (X)Auction119$26,786FMV
Yes (X)AgMazing Race6$5,850FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Foundation has 6 members consisting of those same persons serving as the Board of Trustees.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Independent Auditors, General Counsel, Director of IAA Foundation and the Assistant Treasurer. Prior to filing, the return is presented to the Board of Trustees.
Form 990, Part VI, Section B, Line 12cConflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually.
Form 990, Part VI, Section C, Line 19The Foundation makes its governing documents, conflict of interest policies and financial statements available to the public upon request.
Form 990, Part XI, Line 9= $0
Form 990, Part XI, Line 9In Kind Stock Reciept = $7643
Form 990, Part XI, Line 9Rounding = -$2

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Illinois Agricultural Association
1701 Towanda AveBloomingtonIL61701370809856Agricultural membership associationIL501(c)(5)N/Afalse
Agricultural Support Association
1701 Towanda AvenueBloomingtonIL61701371401256Membership organizationIL501(c)(5)falseIllinois Agricultural Association

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
IL Agricultural Service Co
1701 Towanda AveBloomingtonIL61701370809857Service CompanyILIL Ag Holding CoC Corpfalse
IL Agricultural Holding Co
1701 Towanda AveBloomingtonIL61701361252720Holding CompanyILIL Ag AssnC Corpfalse
CC Services Inc
1701 Towanda AveBloomingtonIL61701371000579Service CompanyILIllinois Ag HoldingC Corpfalse
Country Mutual Insurance Company
1701 Towanda AveBloomingtonIL61701370807507Prop InsuranceILIL Ag AssnC Corpfalse
Country Casualty Insurance Company
1701 Towanda AveBloomingtonIL61701370855395InsuranceILCountry MutualC Corpfalse
Country Preferred Insurance Company
1701 Towanda AveBloomingtonIL61701440652707insuranceILCountry MutualC Corpfalse
Country Investors Life Assurance Company
1701 Towanda AveBloomingtonIL61701371106268Stock Insurance CompanyILCountry Life Ins CoC Corpfalse
Country Life Insurance Company
1701 Towanda AveBloomingtonIL61701370808781Life InsuranceILIL Ag Holding CoC Corpfalse
Country Capital Management
1701 Towanda AveBloomingtonIL61701376055336Broker Dealer Reg. Sec. productsILCountry Life Ins CoC Corpfalse
Country Trust Bank
1701 Towanda AveBloomingtonIL61701370923942Federal ThriftILCountry Life InsuranC Corpfalse
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 OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Illinois Agricultural Association
c$60,935FMV
Illinois Agricultural Association
m$16,889FMV
Illinois Agricultural Association
n$18,615FMV
Illinois Agricultural Association
o$479,016FMV
IL Agricultural Holding Co
c$121,500FMV
Country Trust Bank
m$32,928FMV

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