IAA FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IAA FOUNDATION (EIN 37-1211315)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-09
- IRS object ID
- 201702219349301105
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-09T10:41:33-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371211315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAA Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IAAF | BusinessNameControlTxt |
| Phone | 3095572218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Dodds | PersonNm |
| Person Title | Ass't Treasurer | PersonTitleTxt |
| Signature | 2017-08-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,275,458 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iaafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To fund education, research, and charitable activities that benefit Illinois farm families and agriculture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $2,535 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,535 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,090,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,816,018 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,248 | PYOtherRevenueAmt |
| CY Other Revenue | $135,088 | CYOtherRevenueAmt |
| PY Total Revenue | $1,374,420 | PYTotalRevenueAmt |
| CY Total Revenue | $4,116,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,173,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $999,885 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $506,502 | PYOtherExpensesAmt |
| CY Other Expenses | $1,506,363 | CYOtherExpensesAmt |
| PY Total Expenses | $1,679,963 | PYTotalExpensesAmt |
| CY Total Expenses | $2,506,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$305,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,610,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,111,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,669,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,094,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,656,917 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To fund education, research, and charitable activities that benefit Illinois farm families and agriculture. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,757,626 | ExpenseAmt |
| Grant | $1,517,385 | GrantAmt |
| Desc | The organization provides scholarships to students attending a college, university or vocational school and who are seeking education in an agricultural related field. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,683 | ExpenseAmt |
| Grant | $607,500 | GrantAmt |
| Desc | The organization provides funds to help educate elementary school students and teachers about the importance of agriculture. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,461,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Dodds | PersonNm |
| Phone | 3095572218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 617022901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| David Erickson | |||||||
| Vice President | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $28,500 | $0 |
| Richard Guebert Jr | |||||||
| President | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $293,597 | $8,888 |
| Chad Schutz | |||||||
| Secretary | 0.25 | 6.00 | Yes (X) | Yes (X) | $0 | $13,946 | $0 |
| Brad Temple | |||||||
| Trustee | 0.25 | 6.00 | Yes (X) | Yes (X) | $0 | $10,369 | $0 |
| Dennis Green | |||||||
| Trustee | 0.25 | 6.00 | Yes (X) | $0 | $15,566 | $0 | |
| Jim Jacobs | |||||||
| Ass't Secretary | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $589,170 | $173,988 |
| Susan Moore | |||||||
| Director | 40.00 | 40.00 | Yes (X) | $0 | $103,024 | $35,190 | |
| Alan Dodds | |||||||
| Ass't Treasurer | 2.00 | 40.00 | Yes (X) | $0 | $331,186 | $107,934 | |
| Geneva Aberle | |||||||
| Ass't Treasurer | 2.00 | 40.00 | Yes (X) | $0 | $134,537 | $54,143 | |
| David Serven | |||||||
| Treasurer | 0.25 | 6.00 | Yes (X) | Yes (X) | $0 | $8,158 | $0 |
| John Novack | |||||||
| Ass't Secretary | 2.00 | 40.00 | Yes (X) | $0 | $184,638 | $67,922 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,712,691 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $562,756 | RelatedOrganizationsAmt |
| Government Grants | $215,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,038,262 | AllOtherContributionsAmt |
| Noncash Contributions | $2,553,924 | NoncashContributionsAmt |
| Total Contributions | $3,816,018 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,332 | TotalRevenueColumnAmt |
| Exclusion | $68,332 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,152,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,055,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,881 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,881 | TotalRevenueColumnAmt |
| Exclusion | $96,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,661 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $91,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,553 | TotalRevenueColumnAmt |
| Exclusion | $132,553 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,347 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,535 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,535 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,116,319 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,535 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,766 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,500 | TotalAmt |
| Program Services | $607,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,385 | TotalAmt |
| Program Services | $392,385 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,267 | TotalAmt |
| Program Services | $330,267 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,090 | TotalAmt |
| Management And General | $11,090 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,506 | TotalAmt |
| Management And General | $18,506 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552 | TotalAmt |
| Management And General | $3,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Return in Principal due to cha | $1,125,000 | $1,125,000 | |
| Bank Fees | $10,743 | $10,743 | |
| Supplies | $5,928 | $5,928 | |
| Misc | $1,048 | $1,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,248 | TotalAmt |
| Program Services | $2,461,309 | ProgramServicesAmt |
| Management And General | $44,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,703 | BOYAmt |
| EOY | $28,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,200 | BOYAmt |
| EOY | $334,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,404 | BOYAmt |
| EOY | $446,514 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139 | BOYAmt |
| EOY | $2,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,205,151 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,205,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,823 | BOYAmt |
| EOY | $1,611,677 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,771 | BOYAmt |
| EOY | $4,669,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,304 | BOYAmt |
| EOY | $6,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,304 | BOYAmt |
| EOY | $12,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,465 | BOYAmt |
| EOY | $3,599,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,435 | BOYAmt |
| EOY | $484,985 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,567 | BOYAmt |
| EOY | $572,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,094,467 | BOYAmt |
| EOY | $4,656,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,771 | BOYAmt |
| EOY | $4,669,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,610,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,621 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,075,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,199 | CurrentTaxYearAmt |
| Total | $5,854,267 | 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 | $1,075,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,199 | CurrentTaxYearAmt |
| Total | $5,854,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,350,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,503,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,332 | CurrentTaxYearAmt |
| Total | $447,844 | 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 | $143,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,089 | CurrentTaxYearAmt |
| Total | $691,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,994,082 | TotalSupportAmt |
| Public Support CY170 | 0.50090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54080 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | Other 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
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 23 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $255,787 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $191,300 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,056,526 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,939,476 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,939,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $157,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $157,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $108,175 | InvestmentCostOrOtherBasisAmt |
| Book Value | $108,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,205,151 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accured Liabilities | $5,190 |
| Rounding | $1 |
| Sales Tax Payable | $1,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,172,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,621 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $103,919 | OtherRevenueAmt |
| Revenue Not Reported | $56,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,116,319 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,116,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,610,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $103,919 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,919 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,506,248 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,506,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Management 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 as of December 31, 2016, 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 990 | Fundraising expenses $103919 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising expenses $103919 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $98,978 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $98,978 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,168 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $79,273 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $79,273 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,569 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,410 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $45,410 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,371 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $223,661 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $223,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,108 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $132,553 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Adams CFB | ||||||||
| 330 S 36th St | Quincy | IL | 62305 | 370147880 | 501(c)(5) | $8,986 | $0 | Ag Ed Newsletters & Literacy |
| Bond County Farm Burea | ||||||||
| 925 E Harris | Greenville | IL | 62246 | 370184970 | 501(c)(5) | $8,213 | $0 | Ag Ed Newsletter |
| Bureau CFB | ||||||||
| 535 Elm Place | Princeton | IL | 61356 | 360854650 | 501(c)(5) | $7,634 | $0 | Ag Literacy |
| Champaign CFB | ||||||||
| 801 N County Fair Dr | Champaign | IL | 61826 | 370212950 | 501(c)(5) | $9,565 | $0 | Ag Ed Newsletter |
| CHRISTIAN County Farm Bureau | ||||||||
| 400 W Market S | Taylorville | IL | 62568 | 370216260 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Clark CFB | ||||||||
| 9 Trotter Lane | Martinsville | IL | 62442 | 370218700 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Clay CFB | ||||||||
| 140 N Church St | Louisville | IL | 62858 | 370219575 | 501(c)(5) | $8,020 | $0 | Ag Literacy |
| Clinton CFB | ||||||||
| 1165 N 4th St | Breese | IL | 62230 | 370220750 | 501(c)(5) | $8,792 | $0 | Ag Literacy |
| Coles CFB | ||||||||
| 719 W Lincoln | Charleston | IL | 61920 | 370223410 | 501(c)(5) | $8,213 | $0 | Ag Literacy |
| Conservation and Agriculural Partners | ||||||||
| 210 W Spring Street | Freeport | IL | 61032 | 364460943 | 501(c)(5) | $8,213 | $0 | Ag Literacy |
| Cook CFB | ||||||||
| 6438 Joliet Road | Countryside | IL | 60525 | 360950710 | 501(c)(5) | $9,565 | $0 | Ag Literacy |
| Crawford CFB | ||||||||
| 1221 N Allen St | Robinson | IL | 62454 | 370232680 | 501(c)(5) | $6,476 | $0 | Ag Literacy |
| DeKalb CFB | ||||||||
| 1350 W Prairie | Sycamore | IL | 60178 | 360981690 | 501(c)(5) | $7,500 | $0 | Ag Literacy |
| Douglas CFB | ||||||||
| 105 N Main | Tuscola | IL | 61953 | 370250530 | 501(c)(5) | $7,634 | $0 | Ag Literacy |
| DuPage CFB | ||||||||
| 245 S Gary Ave | Carol Stream | IL | 60188 | 361011365 | 501(c)(5) | $8,599 | $0 | Ag Literacy |
| Edgar CFB | ||||||||
| 210 W Washington St | Paris | IL | 61944 | 370258300 | 501(c)(5) | $6,669 | $0 | Ag Literacy |
| Edwards CFB | ||||||||
| 15 S 5th | Albion | IL | 62806 | 370667644 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Effingham CFB | ||||||||
| 1102 W Evergreen | Effingham | IL | 62401 | 370259480 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Ford Iroquois CFB | ||||||||
| St Rte 45 S | Gilman | IL | 60938 | 370949884 | 501(c)(5) | $8,599 | $0 | Ag Literacy |
| Franklin CFB | ||||||||
| 1210 Hwy 14 W | Benton | IL | 62812 | 370667471 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Fulton CFB | ||||||||
| 15411-A N State 100 Hwy | Lewiston | IL | 61542 | 370284740 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Grundy CFB | ||||||||
| 4000 Division St | Morris | IL | 60450 | 361174110 | 501(c)(5) | $7,500 | $0 | Ag Literacy |
| Hamilton CFB | ||||||||
| 1212 E Randolph St | Mcleansboro | IL | 62859 | 370664104 | 501(c)(5) | $7,055 | $0 | Ag Literacy |
| Hancock CFB | ||||||||
| 544 Wabash | Carthage | IL | 62321 | 370667474 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Henry CFB | ||||||||
| 114 N East St | Cambridge | IL | 61238 | 361210330 | 501(c)(5) | $8,213 | $0 | Ag Literacy |
| Jackson CFB | ||||||||
| 220 N 10th | Murphysburo | IL | 62966 | 370667476 | 501(c)(5) | $8,214 | $0 | Ag Literacy |
| Jasper CFB | ||||||||
| Rt 33 W | Newton | IL | 62448 | 370351420 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Kane CFB | ||||||||
| 2N710 Randall Road | St Charles | IL | 60174 | 361303520 | 501(c)(5) | $8,792 | $0 | Ag Literacy |
| Kankakee CFB | ||||||||
| 1605 W Court St | Kanakakee | IL | 60901 | 361304040 | 501(c)(5) | $7,441 | $0 | Ag Literacy |
| Kendall CFB | ||||||||
| 111 E Van Emmon St | Yorkville | IL | 60560 | 361315900 | 501(c)(5) | $8,792 | $0 | Ag Literacy |
| Knox CFB | ||||||||
| 180 S Soangetha Rd | Galesburg | IL | 61401 | 370667480 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| LaSalle CFB | ||||||||
| 4201 Columbus | Ottawa | IL | 61350 | 361352250 | 501(c)(5) | $6,862 | $0 | Ag Literacy |
| Lawrence CFB | ||||||||
| 600 Cherry Lane | Lawrenceville | IL | 62439 | 370579963 | 501(c)(5) | $8,020 | $0 | Ag Literacy |
| Lee CFB | ||||||||
| 37 S East Ave | Amboy | IL | 61310 | 361374085 | 501(c)(5) | $7,827 | $0 | Ag Literacy |
| Livingston CFB | ||||||||
| 901 W Howard | Pontiac | IL | 61764 | 370389010 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Logan County Farm Bureau | ||||||||
| 120 S McLean St | Lincoln | IL | 62656 | 370667483 | 501(c)(5) | $7,634 | $0 | Ag literacy |
| Macon CFB | ||||||||
| 1150 W Pershing Rd | Decatur | IL | 62526 | 370395590 | 501(c)(5) | $8,213 | $0 | Ag Literacy |
| Macoupin CFB | ||||||||
| 220 N Broad St | Carlinville | IL | 62626 | 370395720 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Madison CFB | ||||||||
| 900 Hillsboro | Edwardsville | IL | 62025 | 370396163 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Marion CFB | ||||||||
| 1630 N Broadway | Salem | IL | 62881 | 370664113 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Marshall Putnam CFB | ||||||||
| 509 Front Street | Henry | IL | 61537 | 361436670 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Massac CFB | ||||||||
| 1436 W 10th St | Metropolis | IL | 62960 | 370667488 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| McDonough CFB | ||||||||
| 717 W Jackson | Macomb | IL | 62644 | 370408280 | 501(c)(5) | $8,792 | $0 | Ag Literacy |
| McHenry CFB | ||||||||
| PO Box 1530 | Woodstock | IL | 61704 | 361456250 | 501(c)(5) | $8,213 | $0 | Ag Literacy |
| MCLEAN CFB | ||||||||
| 2242 Westgate Dr | Bloomington | IL | 61705 | 370667490 | 501(c)(5) | $7,500 | $0 | Ag Literacy |
| Menard County Farm Bureau | ||||||||
| 101 E Jefferson | Petersburg | IL | 62675 | 370413060 | 501(c)(5) | $7,634 | $0 | Ag Literacy |
| Mercer CFB | ||||||||
| 206SE Third | Aledo | IL | 61231 | 361465820 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Monroe County Farm Bureau | ||||||||
| 513 W Park St | Waterloo | IL | 62298 | 370664116 | 501(c)(5) | $8,406 | $0 | Ag Litreracy |
| MONTGOMERY County Farm Bureau | ||||||||
| 102 N Main St | Hillsboro | IL | 62049 | 370664118 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Moultire CFB | ||||||||
| 1102 W Jackson | Sullivan | IL | 61951 | 360664120 | 501(c)(5) | $7,248 | $0 | Ag Literacy |
| OGLE County Farm Bureau | ||||||||
| 421 W Pines Rd Suite 8 | Oregon | IL | 61061 | 361575250 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Peoria CFB | ||||||||
| 1716 N University St | Peoria | IL | 61604 | 370459420 | 501(c)(5) | $6,476 | $0 | Ag Literacy |
| Perry CFB | ||||||||
| 309 S First | Pinckneyville | IL | 62274 | 370664121 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Piatt CFB | ||||||||
| 427W Marion | Monticello | IL | 61856 | 370664122 | 501(c)(5) | $6,669 | $0 | Ag Literacy |
| Pike CFB | ||||||||
| 1301 E Washington | Pittsfield | IL | 62363 | 370664123 | 501(c)(5) | $7,500 | $0 | Ag Literacy |
| Pope Hardin CFB | ||||||||
| 118 E Main | Golconda | IL | 62938 | 370468345 | 501(c)(5) | $7,634 | $0 | Ag Literacy |
| Pulaski-Alex CFB | ||||||||
| 404 S Blanche | Mounds | IL | 62964 | 370667499 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Randolph CFB | ||||||||
| 1403 Hillcrest | Sparta | IL | 62286 | 370477550 | 501(c)(5) | $8,020 | $0 | Ag Literacy |
| Richland CFB | ||||||||
| 820 N West Route 130 | Olney | IL | 62450 | 370667500 | 501(c)(5) | $7,055 | $0 | Ag Literacy |
| Rock Island CFB | ||||||||
| 1601 52nd Ave | Moline | IL | 61265 | 361694220 | 501(c)(5) | $8,213 | $0 | Ag Literacy |
| Saline CFB | ||||||||
| 21 W Robinson St | Harrisburg | IL | 62946 | 370667347 | 501(c)(5) | $16,427 | $0 | Ag Literacy |
| Sangamon CFB | ||||||||
| 2449 N Dirksen Pkwy | Sprinfield | IL | 62702 | 370500070 | 501(c)(5) | $9,565 | $0 | Ag Literacy |
| Shelby CFB | ||||||||
| Rt 128 | Shelbyville | IL | 62565 | 370512550 | 501(c)(5) | $7,500 | $0 | Ag Literacy |
| St Clair CFB | ||||||||
| 1478 E St Rt 15 | Belleville | IL | 62222 | 370497585 | 501(c)(5) | $7,442 | $0 | Ag Literacy |
| Vermillion CFB | ||||||||
| 1905Rte 150 W | Danville | IL | 61832 | 370664131 | 501(c)(5) | $7,827 | $0 | Ag Literacy |
| Warren Henderson CFB | ||||||||
| 1000 N Main | Monmouth | IL | 61642 | 370572490 | 501(c)(5) | $9,179 | $0 | Ag Literacy |
| Washington CFB | ||||||||
| 246 W St Louis St | Nashville | IL | 62263 | 370667511 | 501(c)(5) | $8,406 | $0 | Ag Literacy |
| Wayne CFB | ||||||||
| 301 E Court St | Farifield | IL | 62837 | 370664133 | 501(c)(5) | $8,214 | $0 | Ag Literacy |
| White CFB | ||||||||
| 304 E Robinson | Carmi | IL | 62821 | 370667351 | 501(c)(5) | $8,214 | $0 | Ag Literacy |
| Whiteside CFB | ||||||||
| 100 E Knox | Morrison | IL | 61270 | 361962390 | 501(c)(5) | $7,634 | $0 | Ag Literacy |
| Will CFB | ||||||||
| 100 Manhattan | Marion | IL | 62959 | 362192401 | 501(c)(5) | $8,214 | $0 | Ag Literacy |
| Williamson CFB | ||||||||
| 1715 E De Young St | Marion | IL | 62959 | 370587960 | 501(c)(5) | $8,214 | $0 | Ag Literacy |
| Winnebago CFB | ||||||||
| 1925 S Meridian | Rockford | IL | 61102 | 361974850 | 501(c)(5) | $8,986 | $0 | Ag Literacy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 73 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (22 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| General scholarships | 9 | $22,200 |
| Kuhfuss donor advised scholarships | 1 | $1,000 |
| Carney donor advised scholarships | 1 | $1,500 |
| Rouse donor advised scholarships | 3 | $3,300 |
| Ratermann donor advised scholarship | 25 | $30,000 |
| Southwell donor advised scholarship | 1 | $1,000 |
| NAMA donor advised scholarships | 2 | $2,000 |
| Il Pork Producers donor advised sch | 9 | $74,000 |
| Various Teacher grants | 40 | $30,863 |
| Ag Calendars | 2000 | $11,564 |
| Agricultural magazines-printing | 2000 | $38,080 |
| Gourley donor advised scholarships | 5 | $23,000 |
| 1st Famr Credit donor advised scho | 16 | $11,416 |
| Butz donor advised scholarships | 1 | $1,000 |
| ISA Crop Science donor advised scho | 11 | $44,000 |
| Board of Directors donor advised sc | 1 | $7,500 |
| Summer Ag Institutes | 22 | $37,479 |
| Adopt a Classroom | 200 | $8,508 |
| St Louis Dairy Counsel donor advise | 2 | $2,000 |
| FCS AITC | 1 | $30,369 |
| Innnovation Grants | 1 | $10,606 |
| Ford Memorial | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grant funds through recipient's monthly and annual fund use reports and 3 meetings with each recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| Alan Dodds | ||||
| Ass't Treasurer | $331,186 | $90,478 | $17,456 | $439,120 |
| Brad Temple | ||||
| Trustee | $10,369 | $10,369 | ||
| Chad Schutz | ||||
| Secretary | $13,946 | $13,946 | ||
| David Erickson | ||||
| Vice President | $28,500 | $28,500 | ||
| David Serven | ||||
| Treasurer | $8,158 | $8,158 | ||
| Dennis Green | ||||
| Trustee | $15,566 | $15,566 | ||
| Geneva Aberle | ||||
| Ass't Treasurer | $134,537 | $37,805 | $16,338 | $188,680 |
| Jim Jacobs | ||||
| Ass't Secretary | $589,170 | $155,232 | $18,756 | $763,158 |
| John Novack | ||||
| Ass't Secretary | $184,638 | $51,883 | $16,039 | $252,560 |
| Richard Guebert Jr | ||||
| President | $293,597 | $7,350 | $1,538 | $302,485 |
| Susan Moore | ||||
| Director | $103,024 | $28,950 | $6,240 | $138,214 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,096,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Management Services | 1 | $330,267 | FMV |
| Yes (X) | Trust Management | 1 | $18,506 | FMV |
| Eqp & Livestock | 1 | $108,175 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Foundation has 6 members consisting of those same persons serving as the Board of Trustees. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared and reviewed by the 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation makes its governing documents, conflict of interest policies and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Illinois Agricultural Association | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370809856 | Agricultural membership association | IL | 501(c)(5) | N/A | false | |
| Agricultural Support Association | ||||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371401256 | Membership organization | IL | 501(c)(5) | false | Illinois Agricultural Association | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Illinois Agricultural Service Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370809857 | Service | IL | Illinois Agricutural Holding Co | C Corp | false |
| Illinois Agricultural Holding Co | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 361252720 | Holding Company | IL | Illinois Agricultural Assn | C Corp | false |
| CC Services Inc | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371000579 | Service Company | IL | Illinois Ag Holding | C Corp | false |
| Country Mutual Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370807507 | Prop Insurance | IL | Ill Ag Assn | false | |
| Country Casualty Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370855395 | Insurance | IL | Country Mutual | false | |
| Country Preferred Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 440652707 | insurance | IL | Country Mutual | false | |
| Modern Service Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 410944224 | Insurance | IL | Country Mutual | false | |
| Middlesex Mutual Assurance Comapny | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 060452280 | Insurance | CT | Country Mutual | false | |
| Midfield Corp | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 060860485 | Non insurer | IL | Middlesex Mutual | false | |
| Holyoke Mututal Ins Co | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 041448835 | Insurance | MA | Country Mutual | false | |
| Cotton States Life Insurance | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 580830929 | insurance | GA | Country Life | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Illinois Agricultural Association | ||
| l | $2,082 | FMV |
| Illinois Agricultural Association | ||
| m | $21,573 | FMV |
| Illinois Agricultural Association | ||
| o | $330,267 | FMV |
| CC Services Inc | ||
| c | $123,950 | FMV |
| CC Services Inc | ||
| m | $3,722 | FMV |
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