SOUTH DAKOTA FARMERS UNION FOUNDATION: Form 990, tax year 2011
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- Organization
- SOUTH DAKOTA FARMERS UNION FOUNDATION (EIN 46-0459143)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349302097
- Schema version
- 2011v1.2
- 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 | 2012-08-13T16:17:54-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hennen and Associates PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 Hardman Ave S | AddressLine1 |
| City | So St Paul | City |
| State | MN | State |
| ZIP Code | 55075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460459143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Farmers Union Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6053526761 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Dakota Ave S | AddressLine1 |
| City | Huron | City |
| State | SD | State |
| ZIP Code | 57350 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karla Hofhenke | Name |
| Title | Secretary | Title |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell Barnhart | Name |
| Phone | 6512553200 | Phone |
| Date Prepared | 2012-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Bartling | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Dakota Ave S | AddressLine1 |
| City | Huron | City |
| State | SD | State |
| ZIP Code | 57350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 290759 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sdfufoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | To provide member education opportunities through conducting youth camps and providing scholarships to members pursuing a career in agriculture. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 64854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 129550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54161 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39601 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 197099 | OtherExpensePriorYear |
| Other Expenses Current Year | 195948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 236700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 265273 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2741 | RevenuesLessExpensesCY |
| Total Assets BOY | 165776 | TotalAssetsBOY |
| Total Assets EOY | 195123 | TotalAssetsEOY |
| Total Liabilities BOY | 374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162661 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide member education opportunities in the areas of agriculture and cooperative organizations. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 246918 | Expense |
| Revenue | 130500 | Revenue |
| Description | Monies from the foundation are used to fund educational opportunities primarily in the areas of agriculture and cooperative organizations. | Description |
| Total Program Service Expense | 246918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | South Dakota Farmers Union Foundati | NamePerson |
| Telephone Number | 6053526761 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1388 | AddressLine1 |
| City | Huron | City |
| State | SD | State |
| ZIP Code | 57350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Doug Sombke | ||||||
| President | 000.50 | X | X | 0 | 0 | 0 |
| Wayne Soren | ||||||
| Vice President | 000.50 | X | 0 | 0 | 0 | |
| Karla Hofhenke | ||||||
| Secretary-Treasurer | 002.00 | X | X | 0 | 0 | 0 |
| Dallas Basel | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| Franklin Olson | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| Jerry Petik | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| Terry Sestak | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| Joel Keierleber | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| John Sumption | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| James Wahle | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 24951 | FundraisingEvents |
| Related Organizations | 26080 | RelatedOrganizations |
| All Other Contributions | 28437 | AllOtherContributions |
| Total Contributions | 79468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Youth Camps and Education Programs | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 130500 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1244 | TotalRevenueColumn |
| Exclusion | $1,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79547 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24951 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51320 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262532 | TotalRevenueColumn |
| Exclusion | $1,244 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | 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 | 55964 | Total |
| Program Services | 55964 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9830 | Total |
| Program Services | 9830 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3531 | Total |
| Program Services | 3531 | ProgramServices |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14836 | Total |
| Management And General | 14836 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 199 | Total |
| Program Services | 199 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Program Services | 515 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061 | Total |
| Program Services | 2061 | ProgramServices |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Program Services | 31500 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Camp Expense | 85500 | 85500 | |
| Junior Advisory/Awards/Scholarships | 27818 | 27818 | |
| Miscellaneous | 3143 | 3143 | |
| Insurance and Bonds | 376 | 376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265273 | Total |
| Program Services | 246918 | ProgramServices |
| Management And General | 18355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164104 | BOY |
| EOY | 189645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672 | BOY |
| EOY | 5478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165776 | BOY |
| EOY | 195123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374 | BOY |
| EOY | 32462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374 | BOY |
| EOY | 32462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8866 | BOY |
| EOY | 6439 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156536 | BOY |
| EOY | 156222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165402 | BOY |
| EOY | 162661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165776 | BOY |
| EOY | 195123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2741 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79468 | CurrentTaxYear |
| Total | 674314 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130500 | CurrentTaxYear |
| Total | 564524 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209968 | CurrentTaxYear |
| Total | 1238838 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26000 | CurrentTaxYear |
| Total | 295500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26000 | CurrentTaxYear |
| Total | 295500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 943338 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244 | CurrentTaxYear |
| Total | 14136 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244 | CurrentTaxYear |
| Total | 14136 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211212 | CurrentTaxYear |
| Total | 1252974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
| Total Revenue | 262532 | TotalRevenue |
| Total Expenses | 265273 | TotalExpenses |
| Excess Or Deficit For Year | -2741 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 290759 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28227 | OtherRevenues |
| Revenue Not Rptd F990 | 28227 | RevenueNotRptdF990 |
| Revenue Subtotal | 262532 | RevenueSubtotal |
| Total Revenue Per Form990 | 262532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 293500 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28227 | ExpensesNotRptdF990 |
| Expenses Subtotal | 265273 | ExpensesSubtotal |
| Total Expenses Per Form990 | 265273 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | Fundraising expenses are netted against revenue are netted against revenue on Form 990 |
| XIII | 2d | Fundraising expenses are netted against revenue on Form 990 |
| X | 2 | The organizations income tax filings are subject to audit by various taxing authorities and fiscal years ended December 31, 2008 to 2011 are open audit periods. Management has determined that there are no material uncertain tax positions at the balance sheet date. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 8825 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8825 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Night on the Prairie | NameOfEvent2 |
| Gross Receipts Event2 | 95673 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24951 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70722 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24094 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 104498 | GrossReceiptsTotal |
| Charitable Contributions Total | 24951 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79547 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28227 | DirectExpenseSummaryEvents |
| Net Income Summary | 51320 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SD Farmers Union Service Association | |||
| Same board of directors | 26000 | Contribution to foundation | false |
| SD Farmers Union | |||
| Same board of directors | 150336 | Reimbursement of expenses | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 9 | DOUG SOMBKE 40736 145 ST. CONDE, SD 57445 |
| Form 990 Part VI | 9 | WAYNE SOREN 21264 446 AVE, LAKE PRESTON, SD 57249 |
| Form 990 Part VI | 9 | JAMES WAHLE PO BOX 17 SALEM SD 57058 |
| Form 990 Part VI | 9 | DALLIS BASEL 16079 MINNEHAHA PLC, UNION CENTER, SD 57787 |
| Form 990 Part VI | 9 | FRANKLIN OLSON 42848 129TH ST, PIERPONT, SD 57468 |
| Form 990 Part VI | A | JERRY PETIK 12750 212TH AVE, MEADOW, SD 57644 |
| Form 990 Part VI | 9 | JOEL KEIERLEBER 28324 320TH AVE, COLOME, SD 57528 |
| Form 990 Part VI | 9 | TERRY SESTAK 30538 427TH AVE, TABOR, SD 57063 |
| Form 990 Part VI | 9 | JOHN SUMPTION 10953 390TH AVE, FREDERICK, SD 57441 |
| Form 990 Part VI | 9 | JAMES WAHLE PO BOX 17, SALME, SD 57058-00117 |
| Form 990 Part IV | 19 | Governing documents and financial statements are availiable upon request at the organizations headquarters or by mail. |
| Form 990 Part VI | 11B | The governing body meets and approves the annual audit and the tax return is reviewed and approved by the officers of the board of directors. |
| Form 990 Part VI | 12C | Conflict of intrest statements are completed annually and collected and reviewed by the executive director of the organization and eported to the board of directors when necessary. |
| Form 990 Part VI Section A Line 9 DOUG SOMBKE 40736 145 ST. CONDE, SD 57445 Form 990 Part VI Section A Line 9 WAYNE SOREN 21264 446 AVE, LAKE PRESTON, SD 57249 Form 990 Part VI Section A Line 9 JAMES WAHLE PO BOX 17 SALEM SD 57058 Form 990 Part VI Section A Line 9 DALLIS BASEL 16079 MINNEHAHA PLC, UNION CENTER, SD 57787 Form 990 Part VI Section A Line 9 FRANKLIN OLSON 42848 129TH ST, PIERPONT, SD 57468 Form 990 Part VI Section 9 Line A JERRY PETIK 12750 212TH AVE, MEADOW, SD 57644 Form 990 Part VI Section A Line 9 JOEL KEIERLEBER 28324 320TH AVE, COLOME, SD 57528 Form 990 Part VI Section A Line 9 TERRY SESTAK 30538 427TH AVE, TABOR, SD 57063 Form 990 Part VI Section A Line 9 JOHN SUMPTION 10953 390TH AVE, FREDERICK, SD 57441 Form 990 Part VI Section A Line 9 JAMES WAHLE PO BOX 17, SALME, SD 57058-00117 Form 990 Part IV Section C Line 19 Governing documents and financial statements are availiable upon request at the organizations headquarters or by mail. Form 990 Part VI Section B Line 11B The governing body meets and approves the annual audit and the tax return is reviewed and approved by the officers of the board of directors. Form 990 Part VI Section B Line 12C Conflict of intrest statements are completed annually and collected and reviewed by the executive director of the organization and eported to the board of directors when necessary. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Farmers Union | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Dakota Ave S | AddressLine1 |
| City | Huron | City |
| State | SD | State |
| ZIP Code | 57350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460459143 | EIN |
| Primary Activities | Represent members | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501c5 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD Farmers Union Service Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Dakota Ave S | AddressLine1 |
| City | Huron | City |
| State | SD | State |
| ZIP Code | 57350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460220690 | EIN |
| Primary Activity | Insurance | PrimaryActivity |
| Legal Domicile State | SD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Farmers Union | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Farmers Union Service Association | ||
| c | 26000 | cash received |
| South Dakota Farmers Union | ||
| l | 150336 | cash paid |