FARMERS FAMILY FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FARMERS FAMILY FUND (EIN 45-3561769)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201602219349302040
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T17:36:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Ln Ste 200 | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453561769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmers Family Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 8189650415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 Owensmouth Avenue | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doris Dunn | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 8189650415 | PhoneNum |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy S Paglia | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2016-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Doris Dunn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 Owensmouth Avenue | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $780,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To provide financial assistance to Farmers employees and their families impacted by emergency hardship beyond their control and to provide grants to other charities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $666,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $775,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352 | PYInvestmentIncomeAmt |
| CY Investment Income | $271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4,440 | CYOtherRevenueAmt |
| PY Total Revenue | $666,722 | PYTotalRevenueAmt |
| CY Total Revenue | $780,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $276,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $442,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,548 | PYOtherExpensesAmt |
| CY Other Expenses | $30,219 | CYOtherExpensesAmt |
| PY Total Expenses | $332,635 | PYTotalExpensesAmt |
| CY Total Expenses | $472,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $307,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $786,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,086,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $778,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,086,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE RELIEF TO EMPLOYEES OF THE COMPANIES COMPRISING THE FARMERS INSURANCE GROUP OF COMPANIES AND THEIR FAMILIES WHO HAVE ENCOUNTERED A SUDDEN FINANCIAL HARDSHIP, AND TO ENGAGE IN OTHER CHARITABLE ACTIVITIES PERMITTED TO BE CARRIED ON BY OTHER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $291,542 | ExpenseAmt |
| Grant | $291,542 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FARMERS EMPLOYEES MAKE DONATIONS TO THE FUND THAT ARE TO BE USED TO PROVIDE RELIEF GRANTS TO OTHER FARMERS EMPLOYEES AND THEIR FAMILIES IMPACTED BY EMERGENCY HARDSHIP BEYOND THEIR CONTROL. EMPLOYEES WHO MAKE DONATIONS CANNOT RESTRICT THEIR DONATIONS TO ANY SINGLE EMPLOYEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,610 | ExpenseAmt |
| Grant | $150,610 | GrantAmt |
| Desc | THE FUND CAN ALSO BE USED AS A FLOW THROUGH VEHICLE FOR DONATIONS TO BE GRANTED TO ANY 501(C)(3) CHARITY AS DESCRIBED BY THE INTERNAL REVENUE CODE. 100% OF THE DONATIONS ARE GRANTED TO THE DESIGNATED CHARITY. IN 2015, THE ORGANIZATION ISSUED GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS BASED ON FUNDRAISERS HELD THROUGHOUT THE FOUNDATION'S OPERATING TERRITORY. CHARITIES WERE PRIMARILY CIVIC AND HEALTH RELATED SUCH AS FAMILY PROMISE OF GRAND RAPIDS, MARCH OF DIMES, UNITED WAY, AND AMERICAN RED CROSS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $442,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doris Dunn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189650415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 Owensmouth Avenue | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jeff Bell | ||||||
| Vice President and Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doris L Dunn | ||||||
| Vice President and Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah L Aldredge | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Scott R Lindquist | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Keith Daly | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| David A Travers | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Bryan Murphy | ||||||
| Director (Thru 03/15) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Michael Marquardt | ||||||
| President | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Anthony Tomich | ||||||
| Vice President | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Annie Wang | ||||||
| Treasurer | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Tony Morris | ||||||
| Vice Treasurer | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Doren E Hohl | ||||||
| Secretary | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Margaret S Giles | ||||||
| Assistant Secretary | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Brian Kruid | ||||||
| Assistant Secretary | 0.10 | Yes (X) | $0 | $0 | $0 | |
| J Nicole Pryor | ||||||
| assistant Secretary | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Richard L Russell Jr | ||||||
| assistant Secretary | 0.10 | Yes (X) | $0 | $0 | $0 | |
| James Denicholas | ||||||
| Assistant VP (Thru 03/16) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Adams G Morris | ||||||
| Assistant Secretary (Thru 03/15) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Ronald G Myhan | ||||||
| vp & Assistant Treas (Thru 03/16) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Peter Teuscher | ||||||
| Vice President (Thru 09/15) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Karyn L Williams | ||||||
| Vice President (Thru 03/16) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $29,993 | RelatedOrganizationsAmt |
| All Other Contributions | $745,455 | AllOtherContributionsAmt |
| Total Contributions | $775,448 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271 | TotalRevenueColumnAmt |
| Exclusion | $271 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,440 | TotalRevenueColumnAmt |
| Exclusion | $4,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,610 | TotalAmt |
| Program Services | $150,610 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,542 | TotalAmt |
| Program Services | $291,542 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,993 | TotalAmt |
| Management And General | $29,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous expenses | Desc |
| Total | $226 | TotalAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,371 | TotalAmt |
| Program Services | $442,152 | ProgramServicesAmt |
| Management And General | $30,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,052 | BOYAmt |
| EOY | $969,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,325 | BOYAmt |
| EOY | $117,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,525 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,902 | BOYAmt |
| EOY | $1,086,731 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,966 | BOYAmt |
| EOY | $7 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,966 | BOYAmt |
| EOY | $7 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,936 | BOYAmt |
| EOY | $1,086,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,936 | BOYAmt |
| EOY | $1,086,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,902 | BOYAmt |
| EOY | $1,086,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $307,788 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,448 | CurrentTaxYearAmt |
| Total | $2,414,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,448 | CurrentTaxYearAmt |
| Total | $2,414,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $292,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,122,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $1,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,440 | CurrentTaxYearAmt |
| Total | $4,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,420,248 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,000,806 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $225,087 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $225,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $775,719 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $780,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $693,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $225,087 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $225,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $467,931 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,440 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,440 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $472,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Fund is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code and Section 2370 (d) of the California Revenue and Taxation Code and is generally not subject to federal or state income taxes. However, the Fund is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded, as there was no net income from any such trade or business for the year ended December 31, 2015 and 2014. The Fund has adopted Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, "Uncertainty in Income Taxes" ("ASC 740"). In accordance with ASC 740, the Fund recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the Fund has not recorded any uncertain tax positions. The Fund recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended December 31, 2015 and 2014, the Fund did not recognize any amount in potential interest and penalties associated with uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Miscellaneous income 4,440. |
| Part XII, Line 4b - Other Adjustments: | Miscellaneous income 4,440. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| United Way of Central Oklahoma | |||||||
| 1444 NW 28th Street | Oklahoma City | OK | 73142 | 730589829 | 501C(3) | $10,566 | Improve health, safety, education & economic well being in central Oklahoma |
| Incarnation Parish School | |||||||
| 123 West Glenoaks Boulevard | Glendale | CA | 91202 | 020615331 | 501C(3) | $5,600 | Support the local Cub Scout group |
| American Red Cross | |||||||
| 11355 Ohio Ave | Los Angeles | CA | 90071 | 530196605 | 501C(3) | $12,109 | Disaster Relief Efforts |
| Family Promise of Grand Rapids | |||||||
| 516 Cherry St SE | Grand Rapids | MI | 49507 | 383357709 | 501C(3) | $45,786 | Provide emergency shelter and viable housing solutions for families |
| United Way of Idaho | |||||||
| PO Box 911 | Pocatello | ID | 83204 | 820209625 | 501C(3) | $20,064 | Improve health, safety, education & economic well being in Southeast Idaho |
| FoodShare Inc | |||||||
| 4156 Southbank Rd | Oxnard | CA | 93036 | 770018162 | 501C(3) | $7,765 | Feed, nourish and educate the hungry of Ventura County |
| March of Dimes Foundation | |||||||
| 1275 Mamaroneck Ave | White Plains | NY | 10605 | 131846366 | 501C(3) | $15,020 | Medical research on preventing prematurity |
| St Bernard Project | |||||||
| 8 River Street | Sea Bright | NJ | 07760 | 262189665 | 501C(3) | $10,000 | Rebuild Homes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Qualifying Circumstances Grants | GrantTypeTxt |
| Recipient | 118 | RecipientCnt |
| Cash Grant | $291,542 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the primary purpose of the Fund, a committee of high level employees reviews applications on a bi-monthly basis. The committee members were trained on the proper use of granting funds to employees and use the highest care and consideration before awarding grants. For the secondary purpose, the funds flow through the account so 100% of the income is granted to a corresponding 501(c)(3). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FARMERS FAMILY FUND HAS AUTHORIZED EMPLOYEES OF FARMERS TO REVIEW AND ASSIST WITH THE COMPLETION OF THE 990. THESE EMPLOYEES ARE PART OF THE TAX AND ACCOUNTING DEPARTMENTS WITH FARMERS. THE FORM 990 IS ALSO REVIEWED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | Annually, a detailed questionnaire is completed by the directors and officers. The questionnaires are reviewed and analyzed by the corporate secretary staff of farmers. All disclosures on the form are analyzed and investigated as appropriate. The results are conveyed to the fund's board of directors. |
| Form 990, Part VI, Section C, line 19 | THE ARTICLES OF INCORPORATION ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmers Group Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 owensmouth ave | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950725935 | EIN |
| Primary Activities | insurance business service manager | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments