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← ARIZONA FARM BUREAU FEDERATION

Form 990 for tax year 2022

Filed by ARIZONA FARM BUREAU FEDERATION.

Totals

Total revenue
$3,411,229
Total expenses
$2,890,491
Contributions and grants received
$63,979
Grants paid
$7,934
Program service revenue
$1,423,848
Investment income
$307,497
Other revenue
$1,615,905
Total assets, end of year
$12,384,003
Total liabilities, end of year
$1,219,643
Net assets or fund balances, end of year
$11,164,360
Program services expenses (Part IX)
$2,326,832
Management and general expenses
$563,659
Fundraising expenses
$0
Program service expenses (Part III)
$2,326,832

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $15,157

  • 1f · All other contributions, gifts and grants

    $48,822

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $1,296,540 · related or exempt $1,296,540

  • 2b · Program service revenue: BUILDING MANAGEMENT FEES

    total $100,757 · related or exempt $100,757

  • 2c · Program service revenue: SHARED SERVICES

    total $26,551 · related or exempt $26,551

  • 3 · Investment income

    total $309,182 · excluded $309,182

  • 5 · Royalties

    total $1,425,533 · excluded $1,425,533

  • 6a · Gross rents

    real property $84,069

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $84,069

  • 6d · Net rental income or loss

    total $84,069 · excluded $84,069

  • 7a · Gross sales of assets other than inventory

    securities $3,510,785

  • 7b · Less cost or other basis and sales expenses

    securities $3,512,470

  • 7c · Gain or loss

    securities -$1,685

  • 7d · Net gain or loss

    total -$1,685 · excluded -$1,685

  • 11a · Other revenue: ADVERTISING INCOME

    total $84,803 · unrelated business $84,803

  • 11d · All other revenue

    total $21,500 · related or exempt $21,500

  • 11e · Other revenue, total

    $106,303

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,934 · program services $7,934

  • 5 · Compensation of officers, directors and key employees

    total $483,755 · program services $145,126 · management and general $338,629

  • 7 · Other salaries and wages

    total $932,246 · program services $845,785 · management and general $86,461

  • 8 · Pension plan contributions

    total $92,358 · program services $92,358

  • 9 · Other employee benefits

    total $155,718 · program services $146,885 · management and general $8,833

  • 10 · Payroll taxes

    total $94,090 · program services $69,627 · management and general $24,463

  • 11c · Fees: accounting

    total $16,950 · management and general $16,950

  • 12 · Advertising and promotion

    total $73,000 · program services $73,000

  • 13 · Office expenses

    total $29,369 · program services $24,972 · management and general $4,397

  • 14 · Information technology

    total $56,342 · program services $41,693 · management and general $14,649

  • 16 · Occupancy

    total $89,942 · program services $66,558 · management and general $23,384

  • 17 · Travel

    total $104,952 · program services $77,665 · management and general $27,287

  • 19 · Conferences, conventions and meetings

    total $104,314 · program services $104,314

  • 22 · Depreciation, depletion and amortization

    total $31,344 · program services $23,195 · management and general $8,149

  • 23 · Insurance

    total $40,251 · program services $29,794 · management and general $10,457

  • 24a · Other expenses: COMMITTEE EXPENSE

    total $281,301 · program services $281,301

  • 24b · Other expenses: DIRECTORS AND PRESIDEN

    total $154,385 · program services $154,385

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $66,037 · program services $66,037

  • 24d · Other expenses: BILLING EXPENSE

    total $59,009 · program services $59,009

  • 24e · All other expenses

    total $17,194 · program services $17,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,038 · end of year $1,484,252

  • 2 · Savings and temporary cash investments

    beginning of year $3,774,597 · end of year $3,774,597

  • 4 · Accounts receivable

    beginning of year $199,605 · end of year $190,945

  • 7 · Other notes and loans receivable

    beginning of year $273,497 · end of year $259,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,018 · end of year $60,772

  • 10a · Land, buildings and equipment: cost or other basis

    $1,303,905

  • 10b · Land, buildings and equipment: accumulated depreciation

    $190,257

  • 10c · Land, buildings and equipment, net

    beginning of year $1,046,962 · end of year $1,113,648

  • 11 · Investments: publicly traded securities

    beginning of year $5,676,387 · end of year $5,255,753

  • 15 · Other assets

    beginning of year $1,645 · end of year $244,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,084 · end of year $203,628

  • 19 · Deferred revenue

    beginning of year $742,512 · end of year $795,038

  • 25 · Other liabilities

    beginning of year $0 · end of year $220,977

  • 27 · Net assets without donor restrictions

    beginning of year $10,610,153 · end of year $11,164,360

Mission and programs · 2022

Mission

THE ARIZONA FARM BUREAU IS A GRASSROOTS ORGANIZATION DEDICATED TO PRESERVING AND IMPROVING THE AGRICULTURE INDUSTRY THROUGH MEMBER INVOLVEMENT IN EDUCATION, POLITICAL ACTIVITIES, OUTREACH PROGRAMS, AND SERVICES.

Activities or mission (Part I)

PRESERVE AND IMPROVE THE AGRICULTURE INDUSTRY IN AZ, THROUGH (CONTINUED ON SCHEDULE O) EDUCATION, OUTREACH, AND POLITCAL ACTIVITIES.

  • THE ORGANIZATION HAS AS ITS PURPOSE TO REPRESENT, PROTECT AND ADVANCE THE EDUCATIONAL AND OVERALL INTERESTS OF THOSE ENGAGED IN AGRICULTURE IN THE STATE OF ARIZONA. PRESENTLY THERE ARE APPROXIMATELY 27,000 MEMBERS. THE ORGANIZATION HAS TWO PRINTED PUBLICATIONS.

    Expenses $2,326,832 · Grants $7,934 · Revenue $1,445,348

As filed on the 2022 return.

Listed in Part VII

  • John Boelts

    1ST VICE PRESIDENT

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Richard Kennedy

    2ND VICE PRESIDENT

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Stephen Klump

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sharla Mortimer

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Stefanie Smallhouse

    PRESIDENT

    Total calculated
    $54,750
    From this org
    $54,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Benny Aja

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Haley Andrus

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dr Shane Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Caywood

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Reed Flake

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sonia Gasho

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jim Goldman

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dewayne Justice

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ty Kelly

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Nicholas Kenny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sarah King

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Myrle Marlatt

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ashley Menges

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Benjamin Menges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marcos Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angie Newbold

    DIRECTOR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Clayton Overson

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michael Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tim Petersen

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sherry Saylor

    DIRECTOR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kristen Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shawn Wood

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Richard Evans

    DIRECTOR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Philip Bashaw

    CEO

    Total calculated
    $254,183
    From this org
    $189,532
    From related orgs
    $0
    Other
    $64,651
    Hours/week
    38.75

    Schedule J breakdown matched by us

    Base
    $189,532
    Bonus
    $0
    Other
    $0
    Deferred
    $40,291
    Nontaxable benefits
    $24,360
    Filer's total
    $254,183

  • Ellen Miraldi

    CFO RETIRED 1/31/2023

    Total calculated
    $200,643
    From this org
    $149,775
    From related orgs
    $0
    Other
    $50,868
    Hours/week
    38.75

    Schedule J breakdown matched by us

    Base
    $149,775
    Bonus
    $0
    Other
    $0
    Deferred
    $30,432
    Nontaxable benefits
    $20,436
    Filer's total
    $200,643

  • Ronna Lindstrom

    CFO

    Total calculated
    $124,062
    From this org
    $103,959
    From related orgs
    $0
    Other
    $20,103
    Hours/week
    38.75

  • Julie Murphree

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $161,242
    From this org
    $124,772
    From related orgs
    $0
    Other
    $36,470
    Hours/week
    38.75

    Schedule J breakdown matched by us

    Base
    $124,772
    Bonus
    $0
    Other
    $0
    Deferred
    $24,434
    Nontaxable benefits
    $12,036
    Filer's total
    $161,242

  • Chelsea McGuire

    DIRECTOR OF GOVENRMENT RELATIONS

    Total calculated
    $162,132
    From this org
    $122,966
    From related orgs
    $0
    Other
    $39,166
    Hours/week
    38.75

    Schedule J breakdown matched by us

    Base
    $122,966
    Bonus
    $0
    Other
    $0
    Deferred
    $24,454
    Nontaxable benefits
    $14,712
    Filer's total
    $162,132

  • Katherine Aikins

    DIRECTOR OF EDUCATION

    Total calculated
    $135,396
    From this org
    $101,453
    From related orgs
    $0
    Other
    $33,943
    Hours/week
    38.75

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY

    501(C)(3) · AGRICULTURAL EDUCATION · AZ

    Directly controlled by ARIZONA FARM BUREAU FEDERATION

  • AGPAC OF THE ARIZONA FARM BUREAU FEDERATION

    527 · POLITICAL ACTION COMMITTEE · AZ

    Directly controlled by ARIZONA FARM BUREAU FEDERATION

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412279349300441

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