MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION: Form 990EZ, tax year 2017
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- Organization
- MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION (EIN 31-1713699)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201833199349200943
- Schema version
- 2017v2.3
- 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 | 2018-11-15T08:36:06-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 NORTH HERSHEY ROAD SUITE A | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 |
| Phone | 8153381520 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER J BUETTNER CPA | PreparerPersonNm |
| PTIN | P00691729 | PTIN |
| Phone | 3095571200 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 08:43:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C4F72814B31E9C8AAF770E8CF8B6ADCC178C262 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2445D9F23906184C4D8AC5CFB2D61DB567B3B979 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,697 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,726 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $456 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,515 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,349 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,166 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,348 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,750 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $52,276 | OtherExpensesTotalAmt |
| Total Expenses | $58,026 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,678 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,360 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,024 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,360 | BOYAmt |
| EOY | $77,585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,360 | BOYAmt |
| EOY | $77,585 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,927 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,360 | BOYAmt |
| EOY | $73,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION SERVES AS A CLEAR AND STRONG ADVOCATE IN THE COMMUNITY FOR AGRICULTURE AND THE FARM FAMILY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED VARIOUS AGRICULTURAL EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND THE GENERAL PUBLIC. | $0 | $70,673 |
| PROVIDE SCHOLARSHIPS FOR STUDENTS STUDYING IN AGRICULTURE AND RELATED FIELDS. | $0 | $5,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,423 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAN ZILLER | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| PAT FRITZ | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| JASON HOGAN | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| HENRY ZIERER | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| BRANDON WALTER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN VOLKERS MANAGER | BusinessNameLine1Txt |
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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $39,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,726 | CurrentTaxYearAmt |
| Total | $227,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,726 | CurrentTaxYearAmt |
| Total | $227,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $227,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $1,346 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,166 | CurrentTaxYearAmt |
| Total | $42,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $271,246 | TotalSupportAmt |
| Public Support CY170 | 0.83770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOD BOOTH | Event1Nm |
| Gross Receipts Event1 | $16,981 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,981 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,376 | FoodAndBeverageEvent1Amt |
| Event2 | TRACTOR TREK | Event2Nm |
| Gross Receipts Event2 | $6,975 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,975 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,959 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,559 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,559 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,014 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $34,515 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,515 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,376 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,166 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 456. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AITC EXPENSES. AMOUNT: 47,724. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 3,927. TOTAL TO FORM 990-EZ, LINE 16: 52,276. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,024. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FB PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,927. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |