Indiana Farm Bureau, Sullivan County Farm Bureau Inc in Sullivan, Indiana (IN)

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Indiana Farm Bureau, Sullivan County Farm Bureau Inc
Employer Identification Number (EIN)350870846
Name of OrganizationIndiana Farm Bureau
Secondary NameSullivan County Farm Bureau Inc
Address17 N Main St, Sullivan, IN 47882-1588
ActivitiesOther school related activities, Other services or benefits to members or employees
SubsectionAgricultural Organization
Ruling Date10/1946
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$136,141
Amount of Income$55,175
Form 990 Revenue Amount$55,175
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Farm Bureau, Grange


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Amount of income in 2011: $55,175
This organization: 

 $55,175
Other organizations performing similar types of work: 

 $242,140

Assets in 2011: $136,141
This organization: 

 $136,141
Other organizations performing similar types of work: 

 $650,243

Expenses in 2007: $21,627
Indiana Farm Bureau, Sullivan County Farm Bureau Inc: 

 $21,627
Other organizations performing similar types of work: 

 $195,780

Income to expenses ratio in 2007: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 3
Indiana Farm Bureau, Sullivan County Farm Bureau Inc: 

 3
Other organizations performing similar types of work: 

 5

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$20,077$22,037$21,112$22,830$22,643$23,015$25,165$30,186
Contributions, gifts, grants, and similar amounts received$0$0$85$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$85$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$3,489$4,792$5,080$5,530$5,942$6,012$6,807$6,627
Membership dues and assessments$14,834$15,040$13,515$13,497$13,393$13,253$13,083$15,892
Interest on savings and temporary cash investments$2,224$1,759$1,028$817$622$582$992$2,349
Dividends and interest from securities$0$0$413$0$0$0$0$0
Net rental income or (loss)$-470$422$991$1,487$2,686$3,169$4,284$5,318
Gross rents$29,150$27,373$28,861$28,201$42,486$32,272$33,215$33,779
Less: rental expenses$29,620$26,951$27,870$26,714$39,800$29,102$28,931$28,461
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$1,500$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$1,500$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$24$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$24$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$20,909$23,461$20,386$16,915$22,035$19,663$21,021$21,627
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$167$498$0$167$340$336$331$328
Net assets or fund balances at end of year$74,631$73,207$73,934$79,850$80,458$83,811$87,955$96,514
Excess or (deficit) for the year$-832$-1,424$726$5,916$608$3,352$4,145$8,559
Net assets or fund balances at beginning of year$75,463$74,631$73,208$73,935$79,850$80,458$83,811$87,955
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,300$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$2,084
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,595$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$46$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$957$0$0$0
Legal fees$0$0$0$0
Supplies$509$0$0$0
Telephone$0$0$0$0
Postage and shipping$202$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$1,761$0$0$0
Conferences, conventions, and meetings$1,493$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$580$0$0$0
Other expenses not covered above$12,073$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$167,286$159,297$154,099$150,843$143,743$135,567$129,928$124,520
Cash - non-interest-bearing$2,281$392$0$4,192$3,897$2,111$4,127$2,785
Savings and temporary cash investments$44,347$44,095$45,123$37,940$38,561$39,143$38,135$40,484
Accounts receivable less allowance for doubtful accounts$14$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$120,644$114,810$108,976$108,712$101,285$94,313$87,666$81,251
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$92,655$86,089$80,165$70,993$63,285$51,756$41,973$28,006
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$1,895$3,122$1,367$2,274$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$91,563$84,735$77,267$69,098$60,163$50,389$39,699$28,006
Other liabilities$1,092$1,354$2,898$0$0$0$0$0
Total liabilities and net assets/fund balances$167,286$159,296$154,099$150,843$143,743$135,567$129,928$124,520
Total net assets or fund balances$74,631$73,207$73,934$79,850$80,458$83,811$87,955$96,514
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
99$460$0$0
99$285$0$0
99$400$0$0
99$60$0$0
99$50$0$0
99$50$0$0
99$70$0$0
99$10$0$0
99$20$0$0
99$100$0$0
99$90$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$5,318$8,976$15,892
Program service revenue
Program service revenue 1000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$93$0
Program service revenue 2000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$6,534$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$15,892
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,349$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$5,31800$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$55,175
Contributions, gifts, grants, and similar amounts received$1,000
Program service revenue including government fees and contracts$6,917
Membership dues and assessments$14,129
Investment income$33,122
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$7
Total expenses$42,843
Total net assets$136,141
Excess for the year$12,332
Net assets or fund balances at beginning of year$123,809
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$136,141
Total liabilities$0
Net assets or fund balances$136,141
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Iowa Farm Bureau Federation5400 University Ave, Wdm, IA 50266-5950IA1945-01$44,956,228
2American Farm Bureau Federation1501 E Woodfield Rd Ste 300w, Schaumburg, IL 60173-5422IL1950-06$32,965,131
3California Farm Bureau Federation2300 River Plaza Dr, Sacramento, CA 95833-4236CA1948-12$31,206,396
4Texas Farm BureauPO BOX 2689, Waco, TX 76702-2689TX1945-02$26,965,637
5Kansas Farm Bureau2627 Kfb Plaza, Manhattan, KS 66503-8116KS1939-11$23,335,529
6Michigan Farm Bureau7373 W Saginaw Hwy, Lansing, MI 48917-1124MI1943-09$17,546,058
7Ohio Farm Bureau Federation Inc2 Nationwide Plz, Columbus, OH 43215-2534OH1947-09$17,244,706
8Arkansas Farm Bureau FederationPO BOX 31, Little Rock, AR 72203-0031AR1939-11$16,208,869
9Virginia Farm Bureau Federation IncPO BOX 27552, Richmond, VA 23261-7552VA1944-12$15,246,527
10Tennessee Farm Bureau FederationPO BOX 998, Columbia, TN 38402-0998TN1940-12$15,181,913
11Kentucky Farm Bureau FederationPO BOX 20700, Louisville, KY 40250-0700KY1964-03$13,982,723
12North Carolina Farm Bureau Federation IncPO BOX 27766, Raleigh, NC 27611-7766NC1949-05$13,517,439
13Indiana Farm BureauPO BOX 1290, Indianapolis, IN 46206-1290IN1946-10$9,854,595
14Indiana Farm Bureau, Bartholomew County Farm Bureau Inc221 Chestnut St, Columbus, IN 47201-6873IN1946-10$161,399
15Indiana Farm Bureau, Porter County Farm Bureau Inc1304 Evans Ave, Valparaiso, IN 46383-4329IN1946-10$110,576
16Indiana Farm Bureau, Monroe County Farm Bureau IncPO BOX 429, Bloomington, IN 47402-0429IN1946-10$84,027
17Indiana Farm Bureau, Jasper County Farm Bureau Inc2570 N Mckinley Ave, Rensselaer, IN 47978-8589IN1946-10$57,885
18Indiana Farm Bureau, Huntington County Farm Bureau Inc2815 N Jefferson St, Huntington, IN 46750-8807IN1946-10$56,882
19Indiana Farm Bureau, Sullivan County Farm Bureau Inc17 N Main St, Sullivan, IN 47882-1588IN1946-10$55,175
20Indiana Farm Bureau, Wells County Farm Bureau IncPO BOX 353, Bluffton, IN 46714-0353IN1946-10$54,097
Number of organizations performing similar types of work
Alabama1
Arkansas4
California7
Colorado1
Delaware1
Florida2
Georgia6
Iowa6
Illinois14
Indiana8
Kansas3
Kentucky6
Louisiana5
Maryland3
Michigan1
Missouri2
Mississippi3
North Carolina5
Nebraska1
New Jersey1
New York2
Ohio7
Oklahoma2
Oregon1
Pennsylvania1
South Carolina2
Tennessee4
Texas3
Virginia2
Washington1
Wisconsin1
West Virginia1
Total107
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralIndiana Farm BureauPO BOX 1290, Indianapolis, IN 46206-1290IN1946-10$9,854,595
SubordinateIndiana Farm Bureau, Bartholomew County Farm Bureau Inc221 Chestnut St, Columbus, IN 47201-6873IN1946-10$161,399
SubordinateIndiana Farm Bureau, Porter County Farm Bureau Inc1304 Evans Ave, Valparaiso, IN 46383-4329IN1946-10$110,576
SubordinateIndiana Farm Bureau, Monroe County Farm Bureau IncPO BOX 429, Bloomington, IN 47402-0429IN1946-10$84,027
SubordinateIndiana Farm Bureau, Jasper County Farm Bureau Inc2570 N Mckinley Ave, Rensselaer, IN 47978-8589IN1946-10$57,885
SubordinateIndiana Farm Bureau, Huntington County Farm Bureau Inc2815 N Jefferson St, Huntington, IN 46750-8807IN1946-10$56,882
SubordinateIndiana Farm Bureau, Sullivan County Farm Bureau Inc17 N Main St, Sullivan, IN 47882-1588IN1946-10$55,175
SubordinateIndiana Farm Bureau, Wells County Farm Bureau IncPO BOX 353, Bluffton, IN 46714-0353IN1946-10$54,097
SubordinateIndiana Farm Bureau, St Joseph County Farm Bureau Inc5032 Miami St, South Bend, IN 46614-3232IN1946-10$1,147,689
SubordinateIndiana Farm Bureau, Marion County Farm Bureau Inc9996 E Washington St, Indianapolis, IN 46229-3040IN1946-10$199,716
SubordinateIndiana Farm Bureau, Johnson County Farm Bureau Inc99 N Morton St, Franklin, IN 46131-2157IN1943-08$154,918
SubordinateIndiana Farm Bureau, La Porte County Farm Bureau Inc1104 Boyd Blvd, Laporte, IN 46350-4425IN1946-10$145,126
SubordinateIndiana Farm Bureau, Hamilton County Farm Bureau IncPO BOX 380, Noblesville, IN 46061-0380IN1946-10$126,224
SubordinateIndiana Farm Bureau, Lake County Farm Bureau IncPO BOX 964, Crown Point, IN 46308-0964IN1946-10$124,063
SubordinateIndiana Farm Bureau, Allen County Farm Bureau Inc10307 Dupont Circle Drive West Room, Fort Wayne, IN 46825-1632IN1946-10$117,775
SubordinateIndiana Farm Bureau, Clark County Farm Bureau Inc2004 Chrn New Alb Rd, Jeffersonvlle, IN 47130-8128IN1946-10$106,276
SubordinateIndiana Farm Bureau, Hancock County Farm Bureau Inc540 W Green Meadows Dr, Greenfield, IN 46140-1098IN1946-10$105,432
SubordinateIndiana Farm Bureau, Delaware County Farm Bureau Inc6100 N State Road 67, Muncie, IN 47303-9227IN1946-10$97,882
SubordinateIndiana Farm Bureau, Elkhart County Farm Bureau Inc215 W Lincoln Ave, Goshen, IN 46526-3279IN1946-10$95,586
SubordinateIndiana Farm Bureau, Madison County Farm Bureau Inc3047 Broadway St, Anderson, IN 46012-1259IN1946-10$95,416
Number of affiliated organizations
Indiana93
Total93

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