STRATEGY STUDIO / PUBLIC DATA EXPLORER

MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MCHENRY COUNTY FARM BUREAU AGRICULTURAL EDUCATION FOUNDATION (EIN 31-1713699)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-23
IRS object ID
201642369349200309
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-23T10:56:08-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1318 SUSAN DRIVEAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311713699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCHENRY COUNTY FARM BUREAU AGRICULTURALBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMCHEBusinessNameControlTxt
Phone8153381520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1530AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ZILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8153381520PhoneNum
Signature2016-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS M HUSEK CPAPreparerPersonNm
PTINP00040282PTIN
Phone3095571200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,075GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,200ContributionsGiftsGrantsEtcAmt
Investment Income$240InvestmentIncomeAmt
Fundraising Gross Income$23,635FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,879SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,756SpecialEventsNetIncomeLossAmt
Total Revenue$57,196TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$56,566OtherExpensesTotalAmt
Total Expenses$58,566TotalExpensesAmt
Excess Or Deficit For Year-$1,370ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,331NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$75,961NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,331BOYAmt
EOY$75,961EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,331BOYAmt
EOY$75,961EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,331BOYAmt
EOY$75,961EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMCHENRY COUTY 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED VARIOUS AGRICULTURAL EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND THE GENERAL PUBLIC.$0$56,016
PROVIDE SCHOLARSHIPS FOR STUDENTS STUDYING IN AGRICULTURE AND RELATED FIELDS.$0$2,000
FieldValueIRS element (for citing)
Total Program Service Expenses$58,016TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAN ZILLER
PRESIDENT0.50$0$0$0
PAT FRITZ
VICE PRESIDENT0.50$0$0$0
TERRY PETERSON
SECRETARY0.50$0$0$0
HENRY ZIERER
TREASURER0.50$0$0$0
TONY MARTIN
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN VOLKERS MANAGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1530AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60098ZIPCd
FieldValueIRS element (for citing)
Phone8153381520PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,474CurrentTaxYearMinus1YearAmt
Current Tax Year$47,200CurrentTaxYearAmt
Total$204,837TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,474CurrentTaxYearMinus1YearAmt
Current Tax Year$47,200CurrentTaxYearAmt
Total$204,837TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$204,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$240CurrentTaxYearAmt
Total$1,067TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,280CurrentTaxYearMinus1YearAmt
Current Tax Year$6,537CurrentTaxYearAmt
Total$38,292TotalAmt
FieldValueIRS element (for citing)
Total Support$244,196TotalSupportAmt
Public Support CY1700.83880PublicSupportCY170Pct
Public Support PY1700.85990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD BOOTHEvent1Nm
Gross Receipts Event1$17,720GrossReceiptsEvent1Amt
Gross Revenue Event1$17,720GrossRevenueEvent1Amt
Food And Beverage Event1$9,314FoodAndBeverageEvent1Amt
Event2TRACTOR TREKEvent2Nm
Gross Receipts Event2$5,915GrossReceiptsEvent2Amt
Gross Revenue Event2$5,915GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,565OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,635GrossReceiptsTotalAmt
Gross Revenue Total Events$23,635GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,314FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,565OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,879DirectExpenseSummaryEventsAmt
Net Income Summary$9,756NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 240.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AITC EXPENSES. AMOUNT: 56,016. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 56,566.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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