FARM AND LAND FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FARM AND LAND FOUNDATION (EIN 36-3374327)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-16
- IRS object ID
- 202011989349200821
- Schema version
- 2019v5.0
- 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 | 2020-07-16T14:30:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363374327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Land Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 3123298200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 N Michigan | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Hatfield | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.landeducationfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,973 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,350 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,141 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $67,961 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $72,272 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$4,311 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $21,521 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,256 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,265 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $29,445 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $13,874 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $315 | OtherExpensesTotalAmt |
| Total Expenses | $54,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,744 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,606 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $33,356 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $261,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,313 | BOYAmt |
| EOY | $266,814 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,313 | BOYAmt |
| EOY | $266,814 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,707 | BOYAmt |
| EOY | $5,596 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,606 | BOYAmt |
| EOY | $261,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUND EDUCATION RELATIVE TO THE DEVELOPMENT AND WISE UTILIZATION OF LAND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide support and build educational programs regarding use of land around the country. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAN HATFIELD | ||||
| CHAIR | 2.000 | $0 | $0 | $0 |
| JOHN DEAN | ||||
| DIRECTOR | 0.200 | $0 | $0 | $0 |
| FRED HEPLER | ||||
| Director | 0.200 | $0 | $0 | $0 |
| Randy Hertz | ||||
| Director | 0.200 | $0 | $0 | $0 |
| BOB TURNER | ||||
| Director | 0.200 | $0 | $0 | $0 |
| Chuck Wingert | ||||
| Director | 0.200 | $0 | $0 | $0 |
| JOHNNY MCALLISTER | ||||
| DIRECTOR | 0.200 | $0 | $0 | $0 |
| FLO SAYRE | ||||
| DIRECTOR | 0.200 | $0 | $0 | $0 |
| A LLOYD THOMAS | ||||
| DIRECTOR | 0.200 | $0 | $0 | $0 |
| Minor Taylor | ||||
| VICE CHAIR | 2.000 | $0 | $0 | $0 |
| RAY BROWNFIELD | ||||
| PAST CHAIR | 0.500 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of REALTORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 N Michigan | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123298444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
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 | $15,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350 | CurrentTaxYearAmt |
| Total | $108,640 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350 | CurrentTaxYearAmt |
| Total | $108,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,141 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,499 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,141 | CurrentTaxYearAmt |
| Total | $54,868 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,521 | CurrentTaxYearAmt |
| Total | $77,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.4162 | PublicSupportCY170Pct |
| Public Support PY170 | 0.475 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - 37494.0, COLUMN D - 18960.0, COLUMN E - 21521.0, COLUMN F - 77975.0; | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COWBOY AUCTION | Event1Nm |
| Gross Receipts Event1 | $38,871 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,521 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,982 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,274 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $38,871 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,521 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,982 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,265 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 Grants Paid | ACTIVITY:EDUCATION PROGRAMS;GRANTEE NAME:REALTORS LAND INSTITUTE;GRANTEE ADDRESS:430 N. MICHIGAN AVE , CHICAGO, IL, 60611-____, US;AMOUNT:39010;RELATIONSHIP:RELATED ORGANIZATION;ACTIVITY:SCHOLARSHIP;GRANTEE NAME:STEPHAN DAVIS;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:455;RELATIONSHIP:;ACTIVITY:SCHOLARSHIP;GRANTEE NAME:STEPHANIE GORDON;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:535;RELATIONSHIP:; |
| Form 990-EZ, Part I, Line 16 Other Expenses | WEBSITE HOSTING FEES - 300; FILING FEES - 15; |
| Form 990-EZ, Part I, Line 20 Net Assets Change | UNREALIZED Gain(Loss) ON INVESTMENTS - 33356; |
| Form 990-EZ, Part II, Line 26b Total Liabilities | Accounts Payable - BOY:6675,EOY:4607; Due to Related Organization - BOY:32,EOY:989; |
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