MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION: Form 990EZ, tax year 2021
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- Organization
- MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION (EIN 31-1713699)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-17
- IRS object ID
- 202203219349201120
- Schema version
- 2021v4.1
- 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 | 2022-11-17T10:24:09-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010802750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Zabel & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 West Route 6 | AddressLine1Txt |
| City | Morris | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311713699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHENRY COUNTY FARM BUREAU AGRICULTURAL | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCHE | BusinessNameControlTxt |
| Phone | 8153381520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1530 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ZILLER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAN | PersonFirstNm |
| Person Last | ZILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH F MARTIN CPA MST | PreparerPersonNm |
| PTIN | P01055601 | PTIN |
| Phone | 8159419833 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MCHENRYCFB.ORG/FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,414 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,826 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,588 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,242 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,346 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $50,172 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $38,821 | OtherExpensesTotalAmt |
| Total Expenses | $39,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,730 | BOYAmt |
| EOY | $114,934 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,730 | BOYAmt |
| EOY | $114,934 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211 | BOYAmt |
| EOY | $2,064 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,519 | BOYAmt |
| EOY | $112,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AGRICULTURAL EDUCATION FOUNDATOIN SERVES AS A CLEAR AND STRONG ADVOCATE IN THE COMMUNITY FOR AGRICULTURE AND FARM FAMILY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE VARIOUS AGRICULTURAL EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND THE GENERAL PUBLIC. | $57,595 |
| PROVIDE SCHOLARSHIPS FOR STUDENTS STUDYING IN AGRICULTURE AND RELATED FIELDS. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,595 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN ZILLER | ||
| President | 0.50 | $0 |
| PAT FRITZ | ||
| Vice President | 0.50 | $0 |
| JASON HOGAN | ||
| Secretary | 0.50 | $0 |
| HENRY ZIERER | ||
| Treasurer | 0.50 | $0 |
| BRANDON WALTER | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN VOLKERS MANAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1530 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8153381520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $39,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,826 | CurrentTaxYearAmt |
| Total | $198,440 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,826 | CurrentTaxYearAmt |
| Total | $198,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$8,386 | CurrentTaxYearAmt |
| Total | $11,218 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,658 | TotalSupportAmt |
| Public Support CY170 | 0.94650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOD BOOTH | Event1Nm |
| Gross Receipts Event1 | $23,775 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,775 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,769 | OtherDirectExpensesEvent1Amt |
| Event2 | Fundraiser Letter | Event2Nm |
| Gross Receipts Event2 | $6,315 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,315 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $751 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,645 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,645 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,974 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,735 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,735 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,241 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | AITC EXPENSES $38546 |
| Other Expenses.2 | PROFESSIONAL FEES $250 |
| Other Expenses.3 | FILING FEE $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1211 Accounts Payable and Accrued Expenses - Ending $2064 |