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FARM RESCUE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FARM RESCUE FOUNDATION (EIN 35-2405914)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-11
IRS object ID
201922239349200702
Schema version
2018v3.1
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)
Return2019-08-11T16:13:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450350118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAUER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1808AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNDStateAbbreviationCd
ZIP584021808ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352405914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM RESCUE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone7012125380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHORACECityNm
State AbbreviationNDStateAbbreviationCd
ZIP58047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL GROSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7012125380PhoneNum
Signature2019-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE R DUNNPreparerPersonNm
PTINP00036300PTIN
Phone7012525422PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.77.205.239IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-20IPDt
IP Tm13:03:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id92110C1CDA5FB60EB4DA7244333CB7051EBD6E97AtSubmissionCreationDeviceId
At Submission Filing Device Id1CC7C5D53C280835483AB272A14E2F4DE1D6552EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFARMRESCUEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,550GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,345ContributionsGiftsGrantsEtcAmt
Investment Income$505InvestmentIncomeAmt
Gaming Gross Income$23,700GamingGrossIncomeAmt
Special Events Net Income Loss$23,700SpecialEventsNetIncomeLossAmt
Total Revenue$136,550TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,455FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$385PrintingPublicationsPostageAmt
Other Expenses Total$142,437OtherExpensesTotalAmt
Total Expenses$144,277TotalExpensesAmt
Excess Or Deficit For Year-$7,727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$268,748NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,372OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$259,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,679BOYAmt
EOY$224,708EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$173,697BOYAmt
EOY$130,136EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,376BOYAmt
EOY$354,844EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,628BOYAmt
EOY$95,195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$268,748BOYAmt
EOY$259,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE ASSISTANCE TO FARMERS AND RANCHERS STRICKEN BY AN UNEXPECTED MAJOR INJURY, ILLNESS OR NATURAL DISASTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE ASSISTANCE TO FARMERS AND RANCHERS STRICKEN BY AN UNEXPECTED MAJOR INJURY, ILLNESS OR NATURAL DISASTERDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$40,730ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,730TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BILL GROSS
PRESIDENT0.00$0$0$0
ANDY WITTENBURG
DIRECTOR0.00$0$0$0
SHAUN SIPMA
SECRETARY0.00$0$0$0
LEVI WIEGENGA
VICE PRESIDENT0.00$0$0$0
JASON ENGKJER
DIRECTOR0.00$0$0$0
JED WALL
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL GROSSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11AddressLine1Txt
CityHORACECityNm
State AbbreviationNDStateAbbreviationCd
ZIP580470028ZIPCd
FieldValueIRS element (for citing)
Phone7012127672PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$78,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,819CurrentTaxYearMinus1YearAmt
Current Tax Year$112,345CurrentTaxYearAmt
Total$310,508TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,946CurrentTaxYearMinus3YearsAmt
Total$28,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,819CurrentTaxYearMinus1YearAmt
Current Tax Year$112,345CurrentTaxYearAmt
Total$339,454TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$339,454PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$591CurrentTaxYearMinus1YearAmt
Current Tax Year$505CurrentTaxYearAmt
Total$1,096TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$591CurrentTaxYearMinus1YearAmt
Current Tax Year$505CurrentTaxYearAmt
Total$1,096TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,410CurrentTaxYearMinus1YearAmt
Current Tax Year$112,850CurrentTaxYearAmt
Total$340,550TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$23,700GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$23,700GrossRevenueTotalGamingAmt
Net Gaming Income Summary$23,700NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedSDStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoRAFFLE TICKETS ARE SOLD UNDER LOCAL RAFFLE PERMITSExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST & DIVIDENDS . AMOUNT: 505.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ND GB RAFFLE EXPENSE . AMOUNT: 21,925. DESCRIPTION: SD GB RAFFLE EXPENSE . AMOUNT: 16,921. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 4,764. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 144. DESCRIPTION: VEHICLE REGISTRATION, REPAIR & MAIN. AMOUNT: 3,712. DESCRIPTION: TAXES & LICENSES . AMOUNT: 1,720. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 40,730. DESCRIPTION: CONTRACTORS . AMOUNT: 5,270. DESCRIPTION: INSURANCE . AMOUNT: 3,634. DESCRIPTION: INTEREST . AMOUNT: 43. DESCRIPTION: DEPRECIATION . AMOUNT: 43,346. DESCRIPTION: BANK FEES . AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 142,437.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,372.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 2,136. END OF YEAR AMOUNT: 1,920. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 171,561. END OF YEAR AMOUNT: 128,216.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTE PAYABLE - FARM RESCUE . BEG. OF YEAR AMOUNT: 142,628. END OF YEAR AMOUNT: 95,086. DESCRIPTION: BREMER CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 109.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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