FRONTERA FARMER FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRONTERA FARMER FOUNDATION (EIN 33-1055393)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201311919349200116
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T10:51:11-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiGiovine Hnilo Jordan Johnson | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 FOXFIELD RD STE 301 | AddressLine1 |
| City | St Charles | City |
| State | IL | State |
| ZIP Code | 60174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331055393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTERA FARMER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRON | NameControl |
| Phone | 3123343672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deann Bayless | Name |
| Title | Exec. Director | Title |
| Date Signed | 2013-07-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J OVERHOLT | Name |
| PTIN | P00228190 | PTIN |
| Phone | 6305485227 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.rickbayless.com/foundation/about.html | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136464 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10340 | ContributionsGiftsGrantsEtc |
| Investment Income | 228 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 125896 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7314 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 118582 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 129150 | TotalRevenue |
| Grants And Similar Amounts Paid | 138350 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1400 | FeesAndOthPymtToIndContractors |
| Total Expenses | 139750 | TotalExpenses |
| Excess Or Deficit For Year | -10600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 275723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 265123 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275723 | BOY |
| EOY | 265123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275723 | BOY |
| EOY | 265123 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275723 | BOY |
| EOY | 265123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide assistance to poor and needy families in rural farming communities and to organizations which promote agricultural studies and protection of the environment. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To promote small, sustainable farms serving the Chicago area by proving them with capital development grants. | DescriptionProgramServiceAccom |
| Grants And Allocations | 138350 | GrantsAndAllocations |
| Program Service Expenses | 138350 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138350 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jeffrey Maimon | ||
| Administration | 1.00 | 0 |
| Joan Gussow | ||
| Board Member | 1.00 | 0 |
| Mary Ellen Diaz | ||
| Board Member | 1.00 | 0 |
| David Cleverdon | ||
| Board Member | 1.00 | 0 |
| Rick Bayless | ||
| Board Member | 1.00 | 0 |
| Deann Bayless | ||
| Exec. Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Floyd Groen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N CLARK STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3123343672 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10340 | CurrentTaxYear |
| Total | 206904 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10340 | CurrentTaxYear |
| Total | 206904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 117662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228 | CurrentTaxYear |
| Total | 10015 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 216919 | TotalSupport |
| Gross Receipts From Admissions Etc | 530504 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Festival | NameOfEvent1 |
| Gross Receipts Event1 | 125896 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 125896 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1809 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5505 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 125896 | GrossReceiptsTotal |
| Gross Revenue Total Events | 125896 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1809 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5505 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7314 | DirectExpenseSummaryEvents |
| Net Income Summary | 118582 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 10.28 | Grants and Similar Amounts Paid In Excess of $5,000.28 | | Donee's Name: BIG HEAD FARM | Donee's Address: 61245 CHENOA, IL 61726 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.27 | Grants and Similar Amounts Paid In Excess of $5,000.27 | | Donee's Name: STATE OF LIFE FARMS | Donee's Address: 26745 E 2900 N ROAD DWIGHT, IL 60420 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.26 | Grants and Similar Amounts Paid In Excess of $5,000.26 | | Donee's Name: JOHNSON CREEK HONEY | Donee's Address: 9351 MILL ROAD MOUNT CARROLL, IL 61053 | Relationship of Donee: NONE | Cash Amount Given: $8000 |
| Form 990-EZ, Part I, Line 10.25 | Grants and Similar Amounts Paid In Excess of $5,000.25 | | Donee's Name: COULEE VIEW FAMILY FARM | Donee's Address: 54247 VALENTINE LANE WAUZEKA, WI 53826 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.24 | Grants and Similar Amounts Paid In Excess of $5,000.24 | | Donee's Name: RADICAL ROOT FARM | Donee's Address: 147 WESTERFIELD PLACE APT. C GRAYSLAKE, IL 60030 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.23 | Grants and Similar Amounts Paid In Excess of $5,000.23 | | Donee's Name: MIKE AND CLARE'S FARM | Donee's Address: 20602 STREIT ROAD HARVARD, IL 60033 | Relationship of Donee: NONE | Cash Amount Given: $11900 |
| Form 990-EZ, Part I, Line 10.22 | Grants and Similar Amounts Paid In Excess of $5,000.22 | | Donee's Name: HAZZARD FREE FARM | Donee's Address: 5111 AHRENS ROAD PECATONICA, IL 61063 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.20 | Grants and Similar Amounts Paid In Excess of $5,000.20 | | Donee's Name: WILD GOOSE FARM | Donee's Address: 32400 HARRIS ROAD GRAYSLAKE, IL 60030 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: FAITH'S FARM INC. | Donee's Address: 1227 N 8000W ROAD BONFIELD, IL 60912 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: IRON CREEK FARM | Donee's Address: 6022 NORTH OLD STATE ROAD 39 LA PORTE, IN 46350 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: HARRISON MARKET GARDENS | Donee's Address: 9024 HARRISON ROAD WINNEBAGO, IL 61088 | Relationship of Donee: NONE | Cash Amount Given: $10050 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MONTALBANO FARM | Donee's Address: 12424 RIVER ROAD PLANO, IL 60545 | Relationship of Donee: NONE | Cash Amount Given: $12000 |
Comments