Orange County Farm Bureau Inc in Irvine, California (CA)

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Orange County Farm Bureau Inc
Employer Identification Number (EIN)951695258
Name of OrganizationOrange County Farm Bureau Inc
Address13042 Old Myford Rd, Irvine, CA 92602-2304
ActivitiesPropose, support, or oppose legislation, Other school related activities, Other services or benefits to members or employees
SubsectionAgricultural Organization, Horticultural Organization
Ruling Date07/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,170,554
Amount of Income$1,573,791
Form 990 Revenue Amount$882,506
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Farm Bureau, Grange


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Amount of income in 2014: $1,573,791
Orange County Farm Bureau Inc: 

 $1,573,791
Other organizations performing similar types of work: 

 $237,343

Assets in 2014: $2,170,554
This organization: 

 $2,170,554
Other organizations performing similar types of work: 

 $611,878

Expenses in 2012: $865,092
Orange County Farm Bureau Inc: 

 $865,092
Other organizations performing similar types of work: 

 $213,208

Income to expenses ratio in 2012: 1.8
Orange County Farm Bureau Inc: 

 1.8
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$977,123
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$848,291
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$58,730
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$32,628
Gross amount from sales of assets other than inventory (Securities / Other)$996,628 / $0
Less: cost or other basis and sales expenses (Securities / Other)$964,000 / $0
Gain or (loss) (Securities / Other)$32,628 / $0
Net income from fundraising events$25,260
Gross income from fundraising events$30,133
Less: direct expenses$4,873
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$12,214
Statement of Functional Expenses (for 2012)
Total functional expenses$865,092
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$478,175
Payroll taxes$34,179
Professional fundraising services$0
Other$352,738
Balance Sheet (for 2012)
Total assets$2,068,764
Total liabilities$0
Total net assets or fund balances$2,068,764
Retained earnings, endowment, accumulated income, or other funds$1,931,567
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003200420052006
Total revenue$512,437$435,602$530,995$614,950$524,466$620,566
Contributions, gifts, grants, and similar amounts received$0$0$0$38,650$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$38,650$0$0
Program service revenue including government fees and contracts$355,504$349,531$355,570$357,987$367,687$425,482
Membership dues and assessments$106,727$98,815$91,978$93,628$98,962$100,725
Interest on savings and temporary cash investments$0$0$0$0$0$0
Dividends and interest from securities$37,855$31,699$37,506$46,538$56,515$57,022
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-29,625$-76,834$-1,141$0$-36,584$0
Gross amount from sales of assets other than inventory$41,640$79,888$46,545$0$409,102$0
Less: cost or other basis and sales expenses$71,265$156,722$47,686$0$445,686$0
Net income or (loss) from special events and activities$8,669$4,928$2,770$10,114$833$9,697
Gross revenue$29,063$28,380$24,465$15,267$7,132$15,570
Less: direct expenses other than fundraising expenses$20,394$23,452$21,695$5,153$6,299$5,873
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$33,307$27,463$44,312$68,033$37,053$27,640
Total expenses$376,344$415,731$417,943$436,653$455,727$485,897
Program services$0$0$0$0$0$0
Management and general$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$1,029,470$1,049,341$1,162,393$1,344,350$1,413,089$1,547,758
Excess or (deficit) for the year$136,093$19,871$113,052$178,297$68,739$134,669
Net assets or fund balances at beginning of year$893,377$1,029,470$1,049,341$1,162,393$1,344,350$1,413,089
Other changes in net assets or fund balances$0$0$0$3,660$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$485,897$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$16,900
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$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$299,810$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$25,029$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,585$0$0$0
Legal fees$0$0$0$0
Supplies$2,216$0$0$0
Telephone$2,219$0$0$0
Postage and shipping$1,310$0$0$0
Occupancy$7,779$0$0$0
Equipment rental and maintenance$9,792$0$0$0
Printing and publications$3,251$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$2,483$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$938$0$0$0
Other expenses not covered above$111,585$0$0$0
Balance Sheets
200120022003200420052006
Total assets$1,030,720$1,051,004$1,163,880$1,345,916$1,413,089$1,547,946
Cash - non-interest-bearing$0$0$0$0$98,239$122,600
Savings and temporary cash investments$144,932$85,105$115,275$147,400$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities$1,419,791
Investments - other securities$877,175$961,586$1,047,951$1,194,423$1,307,769$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,613$4,313$654$4,093$6,084$5,146
Other assets, including program-related investments$0$0$0$0$997$409
Total liabilities$1,250$1,663$1,487$1,566$0$188
Accounts payable and accrued expenses$1,250$1,663$1,487$1,566$0$0
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$188
Total liabilities and net assets/fund balances$1,030,720$1,051,004$1,163,880$1,345,916$1,413,089$1,547,946
Total net assets or fund balances$1,029,470$1,049,341$1,162,393$1,344,350$1,413,089$1,547,758
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003200420052006
Total revenue$0$0$530,995$614,950$524,466$620,566
Total revenue, gains, and other support per audited financial statements$0$0$530,995$614,950$524,466$620,566
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003200420052006
Total expenses$0$0$417,943$436,653$455,727$485,897
Total expenses and losses per audited financial statements$0$0$417,943$436,653$455,727$485,897
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
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?No
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?Yes
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?No
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?No
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, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$408$0$620,158
Program service revenue
Program service revenue 1000000$000$0$425,482
Program service revenue 2000000$000$0$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$100,725
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$57,022
Net rental income or (loss) from real estate
debt-financed property000000$000$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$9,697
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$40800$0$27,232
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
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 2006)
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 2006)
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?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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
200020012002200320042005
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$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
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
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Iowa Farm Bureau Federation5400 University Ave, Wdm, IA 50266-5950IA1945-01$159,277,449
2Kansas Farm Bureau2627 Kfb Plaza, Manhattan, KS 66503-8116KS1939-11$64,797,146
3American Farm Bureau Federation600 Maryland Ave Sw, Washington, DC 20024-2520DC1950-06$30,690,839
4California Farm Bureau Federation2300 River Plaza Dr, Sacramento, CA 95833-4236CA1948-12$27,860,506
5Texas Farm BureauPO BOX 2689, Waco, TX 76702-2689TX1945-02$27,110,091
6Arkansas Farm Bureau FederationPO BOX 31, Little Rock, AR 72203-0031AR1939-11$22,339,782
7North Carolina Farm Bureau Federation Inc5301 Glenwood Ave, Raleigh, NC 27612-3244NC1949-05$17,231,037
8Tennessee Farm Bureau Federation147 Bear Creek Pike, Columbia, TN 38401-2266TN1940-12$15,037,599
9Kentucky Farm Bureau FederationPO BOX 20700, Louisville, KY 40250-0700KY1964-03$14,743,842
10Virginia Farm Bureau Federation Inc12580 West Creek Pkwy, Richmond, VA 23238-1110VA1944-12$14,215,300
11New Jersey Farm Bureau168 W State St, Trenton, NJ 08608-1104NJ1942-02$13,694,117
12South Carolina Farm Bureau FederationPO BOX 754, Columbia, SC 29202-0754SC1973-01$13,278,337
13Michigan Farm Bureau7373 W Saginaw Hwy, Lansing, MI 48917-1124MI1943-09$12,891,708
14New York Farm BureauPO BOX 5330, Albany, NY 12205-0330NY1956-09$12,499,371
15Orange County Farm Bureau Inc13042 Old Myford Rd, Irvine, CA 92602-2304CA1940-07$1,573,791
16Napa County Farm Bureau811 Jefferson St, Napa, CA 94559-2422CA1940-06$908,426
17Grange Patrons Of Husbandry California, Humboldt Grange #501P O Box 6264, Eureka, CA 95502CA1951-02$836,757
18Madera County Farm Bureau1102 S Pine St, Madera, CA 93637-5226CA1949-08$547,642
19Santa Cruz County Farm Bureau141 Monte Vista Ave, Watsonville, CA 95076-3271CA1984-12$337,855
20Santa Clara County Farm Bureau605 Tennant Ave Ste H, Morgan Hill, CA 95037-5529CA1944-10$262,176
Number of organizations performing similar types of work
Alabama1
Arkansas4
California7
Colorado1
District of Columbia1
Delaware1
Florida2
Georgia6
Iowa6
Illinois13
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

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