ILLINOIS AGRICULTURAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS AGRICULTURAL ASSOCIATION (EIN 37-0809856)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-02
- IRS object ID
- 201230939349300018
- Schema version
- 2010v3.2
- 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 | 2012-04-02T12:08:43-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370809856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Agricultural Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 3095572218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1 |
| City | Bloomington | City |
| State | IL | State |
| ZIP Code | 61702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Dodds | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-04-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63948604 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.ilfb.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To improve the economic well-being of agriculture and enrich the quality of farm family life by educating and disseminating agricultural information to members and others in such areas as finance, economics and governmental policy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 8400 | TotalNbrVolunteers |
| Total Gross UBI | 19091596 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -230289 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 11075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5338253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5460790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11911319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12832508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26639661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27143399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43889233 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45447772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1945722 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1978201 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28020057 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28320408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12965543 | OtherExpensePriorYear |
| Other Expenses Current Year | 13774019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42931322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44072628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 957911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1375144 | RevenuesLessExpensesCY |
| Total Assets BOY | 50129128 | TotalAssetsBOY |
| Total Assets EOY | 50774582 | TotalAssetsEOY |
| Total Liabilities BOY | 13435419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12705729 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36693709 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38068853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To improve the economic well-being of agriculture and enrich the quality of farm family life by educating and disseminating agricultural information to members and others in such areas as finance, economics and governmental policy. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9507124 | Expense |
| Grants | 1978201 | Grants |
| Revenue | 2936055 | Revenue |
| Description | General Member Services- These services include providing county, regional and state levels with information, education, organizational and management tools to assist in their handling of agricultural issues and the promotion of agriculture. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3646044 | Expense |
| Revenue | 150059 | Revenue |
| Description | Governmental Affairs - this service area monitors agency activities and legislative initiatives affecting members at all levels and seeks to educate and inform stakeholders at all levels towards building a more productive, efficient, and competitive agricultural sector for our members. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1798083 | Expense |
| Description | General information - Market information, weather, crop conditions, regulatory, financial, organizational and political news on issues of interest to our members is provided through radio broadcasts, posted on our internet website, and through publications. The information assists members in making business decisions, participating in organization events, and increase their understanding of issues impacting members of our organization. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 401876 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 31025 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15353127 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alan Dodds | NamePerson |
| Telephone Number | 3095572275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1 |
| City | Bloomington | City |
| State | IL | State |
| ZIP Code | 61702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|---|
| William Olthoff | |||||||||
| Director | 12.00 | X | 23202 | 20500 | 0 | ||||
| Wendy Schaefer | |||||||||
| Ass't General Coun | 40.00 | 140460 | 0 | 41361 | X | ||||
| Wayne Anderson | |||||||||
| Director | 12.00 | X | 21195 | 20500 | 0 | ||||
| W Lyle Roberts Jr | |||||||||
| Dir of IL Soybean | 40.00 | 190539 | 0 | 44584 | X | ||||
| Troy Uphoff | |||||||||
| Director | 12.00 | X | 21159 | 16000 | 0 | ||||
| Theresa Boyd | |||||||||
| Controller | 40.00 | 119180 | 0 | 30153 | X | ||||
| Terry Pope | |||||||||
| Director | 12.00 | X | 21791 | 20500 | 0 | ||||
| Steve Hosselton | |||||||||
| Director | 12.00 | X | 21063 | 16000 | 0 | ||||
| Scott Halpin | |||||||||
| Director | 12.00 | X | 18584 | 20500 | 0 | ||||
| Robert W Weldon | |||||||||
| Vice President of Finance/Treasurer | 0.00 | 4676 | 0 | 0 | X | ||||
| Richard Ochs | |||||||||
| Director | 12.00 | X | 24866 | 20500 | 0 | ||||
| Richard Guebert | |||||||||
| Vice President | 20.00 | X | 44325 | 20500 | 0 | X | |||
| Philip Nelson | |||||||||
| President | 40.00 | X | 264476 | 0 | 19677 | X | |||
| Paul Harmon | |||||||||
| General Counsel | 0.00 | 29317 | 0 | 0 | X | ||||
| Mike Kenyon | |||||||||
| Director | 12.00 | X | 20722 | 20500 | 0 | ||||
| Mark Gebhards | |||||||||
| Director of Govermental Affairs | 40.00 | 196140 | 0 | 53998 | X | ||||
| Mark Frels | |||||||||
| Ex Dir of Member Services and PR | 40.00 | 212578 | 0 | 50296 | X | ||||
| Laura Reynolds | |||||||||
| Ass't Controlle | 40.00 | 88694 | 0 | 29985 | X | ||||
| Kristin Kroger | |||||||||
| Ass't General Coun | 40.00 | 136412 | 0 | 29744 | X | ||||
| Kent Schleich | |||||||||
| Director | 12.00 | X | 20651 | 20500 | 0 | ||||
| Kathy Smith Whitman | |||||||||
| Ass't Secretary | 40.00 | 199370 | 0 | 54655 | X | ||||
| John Novack | |||||||||
| Senior Counsel | 40.00 | 136889 | 0 | 34502 | X | ||||
| Jim Jacobs | |||||||||
| General Counsel | 40.00 | 328750 | 0 | 69057 | X | ||||
| Jim Anderson | |||||||||
| Director | 12.00 | X | 25023 | 20500 | 0 | ||||
| Jerry Quick | |||||||||
| Senior Counsel | 40.00 | 196383 | 0 | 49919 | X | ||||
| James Schielein | |||||||||
| Director | 12.00 | X | 19407 | 20500 | 0 | ||||
| JC Pool | |||||||||
| Director | 12.00 | X | 27097 | 20500 | 0 | ||||
| Henry Kallal | |||||||||
| Former Director | 0.00 | 1520 | 0 | 0 | X | ||||
| Gerald Thompson | |||||||||
| Former Driector | 0.00 | 1668 | 0 | 0 | X | ||||
| Elaine Thacker | |||||||||
| Ass't Secretary | 40.00 | 69962 | 0 | 15230 | X | ||||
| David Meiss | |||||||||
| Director | 12.00 | X | 18287 | 16000 | 0 | ||||
| Darryl Brinkmann | |||||||||
| Director | 12.00 | X | 21369 | 20500 | 0 | ||||
| Dale Hadden | |||||||||
| Director | 12.00 | X | 18874 | 16000 | 0 | ||||
| Chuck Cawley | |||||||||
| Director | 12.00 | X | 24625 | 20500 | 0 | ||||
| Chris Magnuson | |||||||||
| Director of News and Communication | 40.00 | 178338 | 0 | 49653 | X | ||||
| Chris Hausman | |||||||||
| Director | 12.00 | X | 20023 | 16000 | 0 | ||||
| Chad Schutz | |||||||||
| Director | 12.00 | X | 19801 | 16000 | 0 | ||||
| Alan Dodds | |||||||||
| Treasurer | 40.00 | 225580 | 0 | 60221 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3152996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 362500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 633035 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Weber Electric Inc | |||||
| 200 E Layayette | Bloomington | IL | 61701 | Electrical contracto | 429119 |
| Mitch Murchs Maintenance Mgmt | |||||
| PO Box 798129 | St Louis | MO | 63179 | Cleaing Service | 818138 |
| Journal Communications | |||||
| 725 Cool Springs Blvd | Franklin | TN | 37067 | Printing | 941587 |
| Farmakis LLC | |||||
| 48 Topfield Road | Wilton | CT | 06897 | Sales Commission | 324787 |
| Associate Constructors Co Inc | |||||
| 103 Caroline Street | Bloomington | IL | 61701 | Carpenters | 377088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 11075 | AllOtherContributions |
| Total Contributions | 11075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| Rural IL. Medical Student | 157631 | 157631 | |
| Membership Dues & Assessments | 5122234 | $5,122,234 | |
| Leadership & Comm. Confer | 180925 | 180925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5460790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12838452 | TotalRevenueColumn |
| Exclusion | $12,838,452 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7697187 | TotalRevenueColumn |
| Exclusion | $7,697,187 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6574074 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6220665 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 353409 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353409 | TotalRevenueColumn |
| Exclusion | $353,409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10087978 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10081826 | Securities |
| Other | 12596 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6152 | Securities |
| Other | -12096 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5944 | TotalRevenueColumn |
| Unrelated Business Revenue | -1207 | UnrelatedBusinessRevenue |
| Exclusion | -$4,737 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2595579 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2185745 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409834 | TotalRevenueColumn |
| Unrelated Business Revenue | 409834 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Misc Income | 541900 | 250537 | 250537 |
| Fees for Services | 541900 | 15494492 | 15494492 |
| Classified Ad Income | 541800 | 2820359 | 2820359 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117581 | TotalRevenueColumn |
| Unrelated Business Revenue | 117581 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18682969 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45447772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19091596 | UnrelatedBusinessRevenue |
| Exclusion | $26,006,545 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978201 | Total |
| Program Services | 1978201 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2748057 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16775518 | Total |
| Program Services | 6073429 | ProgramServices |
| Management And General | 10702089 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4012129 | Total |
| Program Services | 1187301 | ProgramServices |
| Management And General | 2824828 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3419668 | Total |
| Program Services | 1184250 | ProgramServices |
| Management And General | 2235418 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365036 | Total |
| Program Services | 448570 | ProgramServices |
| Management And General | 916466 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159920 | Total |
| Management And General | 159920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96122 | Total |
| Management And General | 96122 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208855 | Total |
| Program Services | 203337 | ProgramServices |
| Management And General | 5518 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563067 | Total |
| Program Services | 525912 | ProgramServices |
| Management And General | 1037155 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767429 | Total |
| Program Services | 823248 | ProgramServices |
| Management And General | 944181 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180088 | Total |
| Program Services | 15994 | ProgramServices |
| Management And General | 164094 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688600 | Total |
| Management And General | 1688600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499433 | Total |
| Program Services | 93542 | ProgramServices |
| Management And General | 405891 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68985 | Total |
| Management And General | 68985 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Sponsored Meeting Expense | 557100 | 545662 | 11438 |
| Special Program Expense | 699803 | 471715 | 228088 |
| Professional Fees | 1119381 | 167858 | 951523 |
| Printing and Publications | 1701670 | 821434 | 880236 |
| Postage and Shipping | 1349273 | 527621 | 821652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114293 | Total |
| Program Services | 285053 | ProgramServices |
| Management And General | 1829240 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44072628 | Total |
| Program Services | 15353127 | ProgramServices |
| Management And General | 25971444 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26332 | BOY |
| EOY | 376544 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7456279 | BOY |
| EOY | 6597131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988438 | BOY |
| EOY | 2181049 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146639 | BOY |
| EOY | 146175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424623 | BOY |
| EOY | 1232517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51728319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31589630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20161593 | BOY |
| EOY | 20138689 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15909845 | BOY |
| EOY | 16395462 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686950 | BOY |
| EOY | 686950 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328429 | BOY |
| EOY | 3020065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50129128 | BOY |
| EOY | 50774582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707321 | BOY |
| EOY | 481262 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12728098 | BOY |
| EOY | 12224467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13435419 | BOY |
| EOY | 12705729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36693709 | BOY |
| EOY | 38068853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36693709 | BOY |
| EOY | 38068853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50129128 | BOY |
| EOY | 50774582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1375144 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 80355 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20183 | OtherCostOrOtherBasis |
| Book Value | 100538 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14516284 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3646209 | OtherCostOrOtherBasis |
| Depreciation | 15922297 | Depreciation |
| Book Value | 2240196 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26589255 | OtherCostOrOtherBasis |
| Depreciation | 10175092 | Depreciation |
| Book Value | 16414163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6876033 | OtherCostOrOtherBasis |
| Depreciation | 5492241 | Depreciation |
| Book Value | 1383792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20138689 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Work in Progress | 183194 |
| Rounding | 1 |
| Inv in Rural IL Medical Student Assistan | 2443844 |
| IL Veterinary Education Training N/Rec | 127000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3020065 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Liabilitites | $1,591,165 |
| Deferred Income | $9,045,197 |
| Accrued Salaries and Benefits | $1,015,433 |
| Accrued Property Taxes | $572,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12224467 | TotalOfAmounts |
| Total Revenue | 45447772 | TotalRevenue |
| Total Expenses | 44072628 | TotalExpenses |
| Excess Or Deficit For Year | 1375144 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1375144 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45447772 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 45447772 | RevenueSubtotal |
| Total Revenue Per Form990 | 45447772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44072628 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 44072628 | ExpensesSubtotal |
| Total Expenses Per Form990 | 44072628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Management evaluates uncertain tax positions taken by the Association. 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 Association and has concluded that as of August 31, 2011 there are no uncertain positions taken or expected to be taken | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| Williamson County Farm Bureau | |||||||
| 1517 E DeYoung St | Marion | IL | 62959 | 370587960 | 501(c)(5) | 43547 | 0 |
| Whiteside County Farm Bureau | |||||||
| 100 E Knox St | Morrison | IL | 61720 | 361962390 | 501(c)(5) | 21100 | 0 |
| White County Farm Bureau | |||||||
| 304 E Robinson | Carmi | IL | 62821 | 370667351 | 501(c)(5) | 20412 | 0 |
| Wayne County Farm Bureau | |||||||
| 301 E Court St | Fairfield | IL | 62837 | 370664133 | 501(c)(5) | 60020 | 0 |
| Washington County Farm Bureau | |||||||
| 133W St Louis St | Nashville | IL | 62263 | 370667511 | 501(c)(5) | 8734 | 0 |
| Warren Henderson County Farm Bureau | |||||||
| 1000 N Main | Monmouth | IL | 61462 | 370572490 | 501(c)(5) | 80014 | 0 |
| Wabash County Farm Bureau | |||||||
| 524 W 9th St | Mt Carmel | IL | 62863 | 370567480 | 501(c)(5) | 8734 | 0 |
| Union CFB | |||||||
| 104 W Broad | Jonesboro | IL | 62952 | 370558890 | 501(c)(5) | 8734 | 0 |
| Stark County Farm Bureau | |||||||
| 1001 E Main | Toulon | IL | 61483 | 362200117 | 501(c)(5) | 36754 | 0 |
| Shelby County Farm Bureau | |||||||
| PO Box 409 | Shelbyville | IL | 62565 | 370512250 | 501(c)(5) | 38266 | 0 |
| Scott County Farm Bureau | |||||||
| 7 Market Side Square | Winchester | IL | 62694 | 370664130 | 501(c)(5) | 27372 | 0 |
| Schuyler County Farm Bureau | |||||||
| 114 E Lafayette | Rushville | IL | 62681 | 370506880 | 501(c)(5) | 37047 | 0 |
| Saline County Farm Bureau | |||||||
| 21 W Robinson | Harrisburg | IL | 62946 | 370667347 | 501(c)(5) | 61484 | 0 |
| Richland County Farm Bureau | |||||||
| 710 N West | Olney | IL | 62450 | 370667500 | 501(c)(5) | 26811 | 0 |
| Pulaski-Alexander County Farm Bureau | |||||||
| 404 S Blanche | Mounds | IL | 62964 | 370667499 | 501(c)(5) | 8734 | 0 |
| Pope-Hardin county Farm Bureau | |||||||
| 407 Main St | Golconda | IL | 62938 | 370468345 | 501(c)(5) | 75102 | 0 |
| Pike County Farm Bureau | |||||||
| 1301 E Washington | Pittsfield | IL | 62363 | 370664123 | 501(c)(5) | 42860 | 0 |
| Piatt County Farm Bureau | |||||||
| 427 W Marion | Monticello | IL | 61856 | 370664122 | 501(c)(5) | 23116 | 0 |
| Perry County Farm Bureau | |||||||
| 309 S First St | Pickneyvlle | IL | 62274 | 370664121 | 501(c)(5) | 13821 | 0 |
| Moultrie County Farm Bureau | |||||||
| 1102 W Jackson | Sullivan | IL | 61951 | 370664120 | 501(c)(5) | 22908 | 0 |
| Montgomery CFB | |||||||
| 102 N Main St | Hillsboro | IL | 62049 | 370664118 | 501(c)(5) | 8380 | 0 |
| Monroe County Farm Bureau | |||||||
| 513 W Park St | Waterloo | IL | 62298 | 370664116 | 501(c)(5) | 10885 | 0 |
| Mercer County Farm Bureau | |||||||
| 206 SE Third | Aledo | IL | 61231 | 361465820 | 501(c)(5) | 45659 | 0 |
| Menard County Farm Bureau | |||||||
| 101 E Jefferson | Petersburg | IL | 62675 | 370413060 | 501(c)(5) | 25410 | 0 |
| McDonough County Farm Bureau | |||||||
| 210 W Randolph | Macomb | IL | 61455 | 370408280 | 501(c)(5) | 37312 | 0 |
| Massac County Farm Bureau | |||||||
| 1436 W 10th St | Metropolis | IL | 62960 | 370667488 | 501(c)(5) | 29834 | 0 |
| Mason County Farm Bureau | |||||||
| 127 W High St | Havana | IL | 62644 | 370664114 | 501(c)(5) | 24709 | 0 |
| Marshall-Putnam County Farm Bureau | |||||||
| 509 Front St | Henry | IL | 61583 | 361436670 | 501(c)(5) | 29108 | 0 |
| Marion County Farm Bureau | |||||||
| PO Box 640 | Salem | IL | 62881 | 370664113 | 501(c)(5) | 22141 | 0 |
| Logan County Farm Bureau | |||||||
| 120 S McLean St | Lincoln | IL | 62656 | 370667483 | 501(c)(5) | 12548 | 0 |
| Livingston County Farm | |||||||
| 901 W Howard St | Pontiac | IL | 61764 | 370389010 | 501(c)(5) | 6728 | 0 |
| Lee County Farm Bureau | |||||||
| 37 S East Avenue | Amboy | IL | 61310 | 361374085 | 501(c)(5) | 8734 | 0 |
| Lawrence County Farm Bureau | |||||||
| 1406 Locust | Lawrenceville | IL | 62439 | 370579963 | 501(c)(5) | 40620 | 0 |
| Knox County Farm Bureau | |||||||
| 180 S Soangetaha | Galesburg | IL | 61402 | 370667480 | 501(c)(5) | 19899 | 0 |
| Kendall County Farm Bureau | |||||||
| 111 Van Emmon St | Yorkville | IL | 60560 | 361315900 | 501(c)(5) | 8734 | 0 |
| Johnson County Farm Bureau | |||||||
| 504 W Main | Vienna | IL | 62995 | 370664107 | 501(c)(5) | 10271 | 0 |
| JoDaviess County Farm Bureau | |||||||
| 212 N Main | Elizabeth | IL | 61028 | 361284540 | 501(c)(5) | 26302 | 0 |
| Jersey Cty Farm Bureau | |||||||
| 402 S Jefferson | Jerseyville | IL | 62052 | 370667479 | 501(c)(5) | 20466 | 0 |
| Jefferson County Farm Bureau | |||||||
| 814 Harrison St | Mt Vernon | IL | 62864 | 370667477 | 501(c)(5) | 14029 | 0 |
| Jasper County Farm Bureau | |||||||
| PO Box 329 | Newton | IL | 62448 | 370351420 | 501(c)(5) | 60392 | 0 |
| Jackson County Farm Bureau | |||||||
| 220 N 10th St | Murphysboro | IL | 62966 | 370667476 | 501(c)(5) | 18756 | 0 |
| Henry County Farm Bureau | |||||||
| 114 N East St | Cambridge | IL | 61238 | 361210330 | 501(c)(5) | 11658 | 0 |
| Hancock County Farm Bureau | |||||||
| 71 S Adams St | Carthage | IL | 62321 | 370667474 | 501(c)(5) | 30294 | 0 |
| Hamilton County Farm Bureau | |||||||
| PO Box 248 | McLeansboro | IL | 62859 | 370664104 | 501(c)(5) | 19751 | 0 |
| Greene County Farm Bureau | |||||||
| 319 6th St | Carrollton | IL | 62016 | 370303465 | 501(c)(5) | 41847 | 0 |
| Gallatin County Farm Bureau | |||||||
| PO Box 250 | Ridgeway | IL | 62979 | 370664103 | 501(c)(5) | 64514 | 0 |
| Fulton County Farm Bureau | |||||||
| 15411-A N State Route 100 | Lewiston | IL | 61542 | 370284740 | 501(c)(5) | 59966 | 0 |
| Franklin County Farm Bureau | |||||||
| PO Box 457 | Benton | IL | 62812 | 370667471 | 501(c)(5) | 8734 | 0 |
| Ford-Iroquis County Farm Bureau | |||||||
| PO Box 208 | Gilman | IL | 60938 | 370949884 | 501(c)(5) | 8734 | 0 |
| Fayette County Farm Bureau | |||||||
| 1125 N Sunset Dr | Vandalia | IL | 62471 | 370664100 | 501(c)(5) | 50728 | 0 |
| Edwards County Farm Bureau | |||||||
| 15 S Fifth St | Albion | IL | 62806 | 370667644 | 501(c)(5) | 42824 | 0 |
| Edgar County Farm Bureau | |||||||
| 210 W Washington | Paris | IL | 61944 | 370258300 | 501(c)(5) | 50781 | 0 |
| Douglas County Farm Bureau | |||||||
| 105 N Main | Tuscola | IL | 61953 | 370250530 | 501(c)(5) | 34164 | 0 |
| DeWitt County Farm Bureau | |||||||
| PO Box 517 | Clinton | IL | 61727 | 370245700 | 501(c)(5) | 18229 | 0 |
| Cumberland County Farm Bureau | |||||||
| 303 E Main | Toledo | IL | 62468 | 370667462 | 501(c)(5) | 31021 | 0 |
| Crawford County Farm Bureau | |||||||
| 1201 N Allen | Robinson | IL | 62454 | 370232680 | 501(c)(5) | 8734 | 0 |
| Coles County Farm Bureau | |||||||
| 719 W Lincoln Ave | Charleston | IL | 61920 | 370223410 | 501(c)(5) | 13643 | 0 |
| Clay County Farm Bureau | |||||||
| PO Box E | Louisville | IL | 62858 | 370219575 | 501(c)(5) | 34482 | 0 |
| Clark County Farm Bureau | |||||||
| 255 W Cumberland | Martinsville | IL | 62422 | 370218700 | 501(c)(5) | 49901 | 0 |
| Christian County Farm Bureau | |||||||
| 400 W Market St | Taylorville | IL | 62568 | 370216260 | 501(c)(5) | 34231 | 0 |
| Cass- Morgan County Farm Bureau | |||||||
| 1152 Tendick St | Jacksonville | IL | 62650 | 370919211 | 501(c)(5) | 57429 | 0 |
| Carrol County Farm Bureau | |||||||
| 811 S Clay St | Mt Carroll | IL | 61053 | 262165031 | 501(c)(5) | 20256 | 0 |
| Calhoun County Farm Bureau | |||||||
| PO Box 275 | Hardin | IL | 62047 | 370202300 | 501(c)(5) | 31006 | 0 |
| Bureau County Farm Bureau | |||||||
| PO Box 190 | Princeton | IL | 61356 | 360854650 | 501(c)(5) | 12660 | 0 |
| Brown County Farm Bureau | |||||||
| 109 W North St | Mt Sterling | IL | 62353 | 370193430 | 501(c)(5) | 48275 | 0 |
| Boone County Farm Bureau | |||||||
| 702 W Locust St | Belvidere | IL | 61008 | 362195907 | 501(c)(5) | 8734 | 0 |
| Bond County Farm Bureau | |||||||
| PO Box 249 | Greenville | IL | 62246 | 370184970 | 501(c)(5) | 39118 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 67 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | Illinois County Farm Bureaus use an application format to request funds. As part of this process, the County explains how the funds will be used with its farm bureau. Results of all grant distributions are reported to the IAA Board each March. |
| Additional Supplemental Information | The County Finance Program has been designed to assist county Farm Bureaus in financial need. This program was approved by the IAA Board of Directors in 1996 and implemented for calendar 1997.The IAA grants funds to the County Farm Bureaus on the following basis:Automatic Grants: 70% of the funding received is distributed by formula to county Farm Bureaus meeting certain criteria.Additional Automatic Grants: A funding limit in the Automatic Grant formula is multiplied by the number of counties in the Farm Bureau unit. These grants are funded from 30% of the funding set aside for Applied-for Grants.Applied-for Grants: The remaining 30% of funds available (less Additional Automatic Grants) is available for distribution by a Grant Committee. This committee uses its discretion to consider grants to county Farm Bureaus which make application by March 1 of each year. Any funds not distributed by the Grant Committee are carried over to the following year. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| Wendy Schaefer | ||||
| 140460 | 29777 | 11584 | 181821 | |
| W Lyle Roberts Jr | ||||
| 190539 | 40394 | 4190 | 235123 | |
| Robert W Weldon | ||||
| 4676 | 4676 | |||
| Philip Nelson | ||||
| 264476 | 7350 | 12327 | 284153 | |
| Paul Harmon | ||||
| 29317 | 29317 | |||
| Mark Gebhards | ||||
| 196140 | 41582 | 12416 | 250138 | |
| Mark Frels | ||||
| 212578 | 45067 | 5229 | 262874 | |
| Kristin Kroger | ||||
| 136412 | 28919 | 825 | 166156 | |
| Kathy Smith Whitman | ||||
| 199370 | 42266 | 12389 | 254025 | |
| John Novack | ||||
| 136889 | 29020 | 5482 | 171391 | |
| Jim Jacobs | ||||
| 328750 | 67183 | 1874 | 397807 | |
| Jerry Quick | ||||
| 196383 | 41633 | 8286 | 246302 | |
| Henry Kallal | ||||
| 1520 | 1520 | |||
| Gerald Thompson | ||||
| 1668 | 1668 | |||
| Chris Magnuson | ||||
| 178338 | 37808 | 11845 | 227991 | |
| Alan Dodds | ||||
| 225580 | 47823 | 12398 | 285801 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Occasionally, certain employees travel on an affiliate owned corporate aircraft to required business meetings.The Board of Directors spouses attend the Association's and the National Annual Meeting. Any amount of spousal travel is included in the Director's annual 1099. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Association makes its governing documents, conflict of interest policies and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Association's Human Resource staff annually compares independent national compensation surveys to staff's salaries. The pay range of the positions are adjusted to the comparable market value, reviewed by Human Resources and approved by the Executive Management Team. Officer and key employee compensation is also compared to the surveys,reviewed by Human Resources and approved by the Board of Directors. |
| Form 990, Part VI, Line 12c | 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is prepared and reviewed by the external Auditors, General Counsel and Controller. After the review is complete, the return is presented and reviewed by the IAA Board Finance Committee and distributed to the full Board of Directors in the month prior to its due date. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Association's membership consists of voting and non voting members. All members are interested in supporting agriculture in Illinois. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Commodity Information - this service includes providing past, present, and projected future production, marketing, and risk management information and education to members from farm gate to the consumer's plate. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IAA Foundation | |||||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371211315 | Charitable Foundation | IL | 501(c)(3) | Public | N/A | false | |
| Agricultural Support Association | |||||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371401256 | Agricultural Member association | IL | 501(c)(5) | false | Illlinois Agricultural Association | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| Illinois Agricultural Service Company | |||||||||
| 1701 Towanda Avenue | Bloomington IL | IL | 61701 | 370809857 | Service Co. | IL | Ill Ag Holding Co | C Corp | 1.00000 |
| Country Capital Management | |||||||||
| 1701 Towanda Avenue | Bloomington IL | IL | 61701 | 376055336 | Brkr/ Dlr Reg. Security Prod. | IL | Country Life Ins | C Corp | 1.00000 |
| Country Preferred Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 440652707 | Stock Insurance Company | IL | Country Mutual Ins | 1.00000 | |
| Country Trust Bank | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370923942 | Federal Thrift | IL | Country Life Ins Co | 1.00000 | |
| Illinois Agricultural Holding Co | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 361252720 | Holding Company | IL | Ill Ag Assn | 1.00000 | |
| CC Services Inc | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371000579 | Service Company | IL | Ill Ag Holding Co | 1.00000 | |
| Country Casualty Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370855395 | Stock Insurance Company | IL | Country Mutual Insurance Company | 1.00000 | |
| Country Mutual Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370807507 | Property/ Casualty Insurance | IL | Ill Ag Assn | 1.00000 | |
| Country Investors Life Assurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371106268 | Stock Insurance Company | IL | Country Life Insurance Company | 1.00000 | |
| Country Life Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370808781 | Life Insurance | IL | Ill Ag Holding Co | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Illinois Agricultural Service Company | ||
| o | 21000 | FMV |
| Country Capital Management | ||
| o | 23000 | FMV |
| Country Preferred Insurance Company | ||
| p | 136500 | FMV |
| Country Trust Bank | ||
| p | 70000 | FMV |
| Country Trust Bank | ||
| l | 44471 | FMV |
| Illinois Agricultural Holding Co | ||
| p | 5 | FMV |
| CC Services Inc | ||
| p | 5860 | FMV |
| CC Services Inc | ||
| o | 815709 | FMV |
| CC Services Inc | ||
| l | 368448 | FMV |
| CC Services Inc | ||
| k | 494534 | FMV |
| CC Services Inc | ||
| j | 352830 | FMV |
| CC Services Inc | ||
| a | 2832358 | FMV |
| Country Casualty Insurance Company | ||
| p | 23500 | FMV |
| Country Investors Life Assurance Company | ||
| p | 5000 | FMV |
| Country Life Insurance Company | ||
| p | 127000 | FMV |
| Country Life Insurance Company | ||
| l | 35984 | FMV |
| Agricultural Support Association | ||
| p | 3623 | FMV |
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