Skip to content
Nonprofiteer
← DELAWARE STATE FARM BUREAU INC

Form 990 for tax year 2023

Filed by DELAWARE STATE FARM BUREAU INC.

Totals

Total revenue
$825,623
Total expenses
$785,960
Contributions and grants received
$108,787
Grants paid
$43,230
Program service revenue
$396,743
Investment income
$272,029
Other revenue
$48,064
Total assets, end of year
$7,177,397
Total liabilities, end of year
$54,374
Net assets or fund balances, end of year
$7,123,023
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1c · Fundraising events

    $37,414

  • 1e · Government grants (contributions)

    $53,008

  • 1f · All other contributions, gifts and grants

    $18,365

  • 2a · Program service revenue: NATIONWIDE ENDORSER FEES AND INCE

    total $264,894 · related or exempt $264,894

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $120,835 · related or exempt $120,835

  • 2c · Program service revenue: DELAWARE FARM BUREAU NEWS ADVERTI

    total $7,188 · unrelated business $7,188

  • 2d · Program service revenue: OTHER MEMBER SERVICE REVENUE

    total $3,826 · related or exempt $3,826

  • 3 · Investment income

    total $126,875 · excluded $126,875

  • 6a · Gross rents

    real property $40,800

  • 6b · Less rental expenses

    real property $4,759

  • 6c · Rental income or loss

    real property $36,041

  • 6d · Net rental income or loss

    total $36,041 · excluded $36,041

  • 7a · Gross sales of assets other than inventory

    securities $1,260,891

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

    securities $1,115,737

  • 7c · Gain or loss

    securities $145,154

  • 7d · Net gain or loss

    total $145,154 · excluded $145,154

  • 8a · Fundraising events: gross income

    $104,896

  • 8a · Fundraising events: contributions included on line 1c

    $37,414

  • 8b · Fundraising events: direct expenses

    $92,873

  • 8c · Net income from fundraising events

    total $12,023 · excluded $12,023

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,230

  • 2 · Grants to domestic individuals

    total $15,000

  • 5 · Compensation of officers, directors and key employees

    total $102,554

  • 7 · Other salaries and wages

    total $153,984

  • 8 · Pension plan contributions

    total $3,053

  • 9 · Other employee benefits

    total $10,554

  • 10 · Payroll taxes

    total $20,244

  • 11b · Fees: legal

    total $18,256

  • 11c · Fees: accounting

    total $51,344

  • 11f · Fees: investment management

    total $75,411

  • 11g · Fees: other

    total $7,296

  • 12 · Advertising and promotion

    total $29,875

  • 13 · Office expenses

    total $43,025

  • 14 · Information technology

    total $12,314

  • 16 · Occupancy

    total $13,047

  • 17 · Travel

    total $6,932

  • 19 · Conferences, conventions and meetings

    total $28,860

  • 20 · Interest

    total $481

  • 21 · Payments to affiliates

    total $27,258

  • 22 · Depreciation, depletion and amortization

    total $21,608

  • 23 · Insurance

    total $8,429

  • 24a · Other expenses: MEMBERSHIP INITIATIVES

    total $27,310

  • 24b · Other expenses: STATE AND GRANT FUNDED

    total $23,245

  • 24c · Other expenses: LIVESTOCK AUCTION

    total $18,100

  • 24d · Other expenses: PUBLICATIONS

    total $11,779

  • 24e · All other expenses

    total $27,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $890,398 · end of year $725,137

  • 4 · Accounts receivable

    beginning of year $7,380 · end of year $19,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,312 · end of year $2,684

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

    $731,345

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

    $443,411

  • 10c · Land, buildings and equipment, net

    beginning of year $299,003 · end of year $287,934

  • 11 · Investments: publicly traded securities

    beginning of year $4,891,674 · end of year $6,109,867

  • 15 · Other assets

    beginning of year $40,116 · end of year $31,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,902 · end of year $37,256

  • 19 · Deferred revenue

    beginning of year $35,824

  • 21 · Escrow or custodial account liability

    beginning of year $3,400 · end of year $3,400

  • 25 · Other liabilities

    beginning of year $20,354 · end of year $13,718

  • 27 · Net assets without donor restrictions

    beginning of year $6,050,553 · end of year $7,123,023

Mission and programs · 2023

Mission

PRESERVING AGRICULTURE AS AN INDUSTRY AND WAY OF LIFE, AND TO PROVIDE GROUP BENEFITS TO MEMBERS.

Activities or mission (Part I)

PRESERVING AGRICULTURE AS AN INDUSTRY AND WAY OF LIFE, AND TO PROVIDE GROUP BENEFITS FOR MEMBERS.

  • SUPPORT COUNTY AND NATIONAL ORGANIZATION THROUGH THE SHARING OF DUES RECEIVED AND FUNDS RAISED.

  • CONFERENCE AND TRAINING ATTENDANCE BY MEMBERS AND STAFF TO INCREASE THEIR AWARENESS OF AGRICULTURE AS AN INDUSTRY.

  • MONTHLY NEWSLETTER AND OTHER EVENTS AND PROGRAMS TO INFORM ALL MEMBERS OF LOCAL AND NATIONAL CURRENT ISSUES RELATING TO AGRICULTURE.

As filed on the 2023 return.

Listed in Part VII

  • Paul Cartanza Sr

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William Powers Jr

    PRESIDENT

    Total calculated
    $9,160
    From this org
    $9,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1.5 related

  • Steve Breeding

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Alan Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary B Gooden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • June Unruh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Rebecca Bobola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Minner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mollie Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Connor Vincent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cory Atkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stewart Ramsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Bruce Dempsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexander Keenan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ted Bobola Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Comegys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Brittingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Constance Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William D Clifton

    EXECUTIVE DIRECTOR

    Total calculated
    $93,394
    From this org
    $90,000
    From related orgs
    $0
    Other
    $3,394
    Hours/week
    40 + 5 related

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.

Grants 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.

  • DELAWARE FARM BUREAU FOUNDATION

    501(C)(3) · FURTHER AWARENESS OF DELAWARE'S FARM OPERATIONS AND FRESH LOCAL FOOD. · DE · controlled entity

    Directly controlled by DELAWARE STATE FARM BUREAU INC

  • AMERICAN FARM BUREAU FEDERATION

    501(C)(5) · BUILD STRONG, PROSPEROUS AGRICULTURAL COMMUNITIES. · DC

  • KENT COUNTY FARM BUREAU INC

    501(C)(5) · STRENGTHEN THE AGRICULTURAL COMMUMITY OF KENT COUNTY. · DE

  • SUSSEX COUNTY FARM BUREAU

    501(C)(5) · STRENGTHEN THE AGRICULTURAL COMMUMITY OF SUSSEX COUNTY. · DE

  • NEW CASTLE COUNTY FARM BUREAU

    501(C)(5) · STRENGTHEN THE AGRICULTURAL COMMUMITY OF NEW CASTLE COUNTY. · DE

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202530629349301013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.