2025-08-21T14:52:57-05:00 2024-11-30 371412029 BOTSCH AND ASSOCIATES CPA'S LLC 113 E MAIN ST CARMI IL 62821 990 2023-12-01 370567480 WABASH COUNTY FARM BUREAU WABA 6182625865 1128 OAK STREET MOUNT CARMEL IL 62863 CAROL JO BEADLES MANAGER 6182625865 2025-08-21 1 0 H KEITH BOTSCH CPA P00371675 6183824151 2024-12-27 X 2023 2025-03-06 01:10:19Z CAROL JO BEADLES 1128 OAK STREET MOUNT CARMEL IL 62863 189404 0 X NA X 1989 IL TO IMPROVE THE ECONOMIC WELL BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. 10 10 5 0 22479 16404 138325 137616 8224 8500 0 0 15592 18407 162141 164523 0 0 0 0 75823 79108 0 0 0 73355 81621 149178 160729 12963 3794 428992 465227 18462 20042 410530 445185 TO IMPROVE THE ECONOMIC WELL BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. 0 0 217456 GENERAL MEMBERSHIP ACTIVITIES ARE TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 1,435. 160729 INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 1,435. PLAT BOOK SALES - TO PROVIDE COUNTY PLAT BOOKS TO RESIDENTS OF THE COUNTY. PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. 160729 0 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 4 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 IL X CAROL JO BEADLES 6182625865 1128 OAK STREET MOUNT CARMEL IL 62863 X BRAD WINTER DIRECTOR 0.50 X 0 0 0 BRYCE PAVIA DIRECTOR 0.50 X 0 0 0 BRENT FORD DIRECTOR 0.50 X 0 0 0 LEE BERBERICH DIRECTOR 0.50 X 0 0 0 ZACHARY WEBER DIRECTOR 0.50 X 0 0 0 TYLER SEALS DIRECTOR 0.50 X 0 0 0 DEREC WRIGHT PRESIDENT 0.50 X 0 0 0 DOLORES TIMBERLAKE SECRETARY 0.50 X 0 0 0 CHAD BROSTER VICE PRESIDENT 0.50 X 0 0 0 KYLE SCHONERT TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 34941 48970 53705 137616 SPECIAL PROJECTS 900099 5659 5659 MISCELLANEOUS 900099 2841 2841 8500 18000 22072 -4072 -4072 -4072 4292 2809 1483 1483 INSURANCE SERVICE FEE 524298 20996 20996 20996 164523 0 22479 4428 68760 68760 2239 2239 620 620 7489 7489 5700 5700 6914 6914 7910 7910 12566 12566 16459 16459 5431 5431 2979 2979 AG RELATED ACTIVITIES 16849 16849 FEDERAL AND STATE UBIT 6862 6862 MISCELLANEOUS 4861 4861 ALLOCATED MANAGEMENT -4910 -4910 160729 160729 0 0 120222 133653 159063 189924 13237 12261 1482 2557 3797 330285 207067 133093 123218 820 892 428992 465227 4555 5937 13907 14105 18462 20042 X 410530 445185 410530 445185 428992 465227 3794 30861 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 281275 181057 100218 26010 26010 0 123218 725 ACCRUED EXPENSES 13062 STATE INCOME TAXES 318 14105 X 217456 30861 22072 52933 164523 0 164523 182801 22072 22072 160729 0 160729 PART X, LINE 2: FASB ASC 740 REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGINITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT, THEREFORE NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED NOVEMBER 30, 2022-2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATED RENT EXPENSE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CLASSES OF MEMBERS WITH A TOTAL OF APPROXIMATELY 1,435 MEMBERS FOR THE YEAR ENDING NOVEMBER 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 C, LINE 18 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PROCESS OF SELECTION OF INDEPENDENT AUDITOR HAS NOT CHANGED THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.