2025-01-15T12:28:45-06:00 2024-09-30 371412029 BOTSCH AND ASSOCIATES CPA'S LLC 113 E MAIN ST CARMI IL 62821 990 2023-10-01 370664133 WAYNE COUNTY FARM BUREAU WAYN 6188423342 301 EAST COURT STREET PO BOX 526 FAIRFIELD IL 62837 DAVID WHITE PRESIDENT 6188423342 2025-01-15 1 0 H KEITH BOTSCH CPA P00371675 6183824151 2025-01-15 X 2023 2024-10-15 13:58:12Z DAVID WHITE 301 EAST COURT STREET PO BOX 526 FAIRFIELD IL 62837 278652 0 X N/A X 1923 IL THE MISSION OF THE WAYNE COUNTY FARM BUREAU IS TO MAINTAIN A STRONG, WELL-ORGANIZED ASSOCIATION OF FARMERS DEDICATED TO BEING A STRONG VOICE FOR AGRICULTURE, MEETING FARMERS' NEEDS, AND PRESERVING AND ENHANCING THE QUALITY OF FAMILY FARM LIFE. 10 10 2 25 41934 14237 119304 120689 70244 68274 38926 46899 25961 17235 254435 253097 0 0 0 0 68693 49481 0 0 0 217792 206418 286485 255899 -32050 -2802 981747 1170490 26377 17340 955370 1153150 TO MAINTAIN A STRONG, WELL ORGANIZED ASSOCIATION OF FARMERS DEDICATED TO BEING A STRONG VOICE FOR AGRICULTURE, MEETING FARMERS' NEEDS, AND PRESERVING AND ENHANCING THE QUALITY OF FAMILY FARM LIFE. 0 0 MEMBERSHIP SERVICES - PROVIDING OUR MEMBERSHIP WITH INFORMATION, PROGRAMMING, AND OTHER MEMBERSHIP BENEFITS TO SUPPORT AND PROMOTE THE AGRICULTURE INDUSTRY. PUBLICITY & PROMOTION - DEVELOP VARIOUS MODES OF PUBLICITY INCLUDING NEWS PUBLICATIONS, WEBSITE, RADIO PROGRAMMING, AND SOCIAL MEDIA TO DISSIMINATE INFORMATION ABOUT AGRICULTURE TO OUR MEMBERS AND THE GENERAL PUBLIC. AGRICULTURAL LITERACY - DEVELOPING AGRICULTURAL LESSONS AND PRESENTING THEM TO CHILDREN THROUGHOUT THE SCHOOLS WITHIN THE COUNTY, INCLUDING TRAINING TEACHERS AND PUBLIC AWARENESS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 2 1 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X PAM BERKAW 6188423342 301 EAST COURT STREET PO BOX 526 FAIRFIELD IL 62837 X DAVID W WHITE PRESIDENT 0.50 X X 0 0 0 NATHAN VAUGHN DIRECTOR 0.50 X 0 0 0 FRED B BLESSING DIRECTOR 0.50 X 0 0 0 JAMES R RUSH DIRECTOR 0.50 X 0 0 0 HEATHER GREENWALT DIRECTOR 0.50 X 0 0 0 MARK A BUNNAGE SECRETARY/TREASURER 0.50 X X 0 0 0 RANDALL S ELLIS ASST. SECRETARY/TREASURER 0.50 X X 0 0 0 TIMOTHY D CHAMBLISS DIRECTOR 0.50 X 0 0 0 ANTHONY M VAUGHAN DIRECTOR 0.50 X 0 0 0 ROBERT W PEARCE VICE PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 54167 66522 120689 FRANCHISE FEES 900099 43820 43820 WABASH VALLEY AG NEWS 541800 21526 21526 MISCELLANEOUS 900099 2928 2928 68274 46899 46899 20697 25555 -4858 -4858 -4858 1685 0 1685 1685 INSURANCE SERVICE FEES 524298 20408 20408 20408 253097 1685 41934 88789 40418 500 5083 3480 5500 26928 3813 3349 1457 11815 19866 3529 3516 AG RELATED ACTIVITIES 95225 RENTAL DEPARTMENT 15691 INCOME TAXES 4423 INSURANCE DEPARTMENT 4185 7121 255899 13312 16392 30 30 26854 28801 15802 13999 275900 184307 72954 91593 852528 1019408 267 267 981747 1170490 25060 16112 1317 1228 26377 17340 X 955370 1153150 955370 1153150 981747 1170490 -2802 200582 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4015 4015 185307 128085 57222 54064 45159 8905 32514 11063 21451 91593 X 457708 200582 25555 226137 231571 21526 21526 253097 259928 25555 25555 234373 21526 21526 255899 PART X, LINE 2: EXPLANATION: FASB 740, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAXED IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THE EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 25,555. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 21,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 25,555. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING REVENUE 21,526. SCHEDULE D PART VI LINE E TRANSPORTATION EQUIPMENT FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CLASSES OF MEMBERS WITH A TOTAL OF 1,921 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2024. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DEALT WITH AS THEY ARISE FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE MANAGER'S SERVICE AGREEMENT ON AN ANNUAL BASIS AND RECOMMENDS CHANGES TO THE BOARD OF DIRECTORS. THE REGIONAL DIRECTOR PRESENTS COMPARABILITY DATA AT THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WAYNE COUNTY FARM BUREAU FOUNDATION 301 E COURT ST PO BOX 526 FAIRFIELD IL 62837 562455749 SUPPORT WAYNE COUNTY FARM BUREAU ACTIVITIES IL 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0