2025-06-18T12:11:00-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 370664116 MONROE COUNTY FARM BUREAU MONR 6189396197 513 W PARK STREET P O BOX 129 WATERLOO IL 62298 TODD PAPENBERG PRESIDENT 6189396197 2025-06-02 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-06-02 2024 2025-03-06 01:10:19Z TODD PAPENBERG 513 W PARK STREET P O BOX 129 WATERLOO IL 62298 282946 0 X N/A X 1924 IL ENHANCE THE QUALITY OF LIFE FOR MEMBER FAMILIES AND PROMOTE THE UNDERSTANDING OF AGRICULTURE IN OUR COMMUNITY WHILE PROTECTING OUR ENVIRONMENT. 9 9 5 100 34214 17665 30788 25064 60348 61156 17637 24711 110859 114402 219632 225333 1056 0 0 0 76413 73127 0 0 0 110210 129636 187679 202763 31953 22570 817617 858471 40205 46888 777412 811583 ENHANCE THE QUALITY OF LIFE FOR MEMBER FAMILIES AND PROMOTE THE UNDERSTANDING OF AGRICULTURE IN OUR COMMUNITY WHILE PROTECTING OUR ENVIRONMENT. 0 0 GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 3,007 INFORMATION PUBLICATION - TO PROVIDE A BI-MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES CONDUCTED FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. 0 1 0 1 0 0 0 0 0 1 1 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 1 1 0 0 1 1 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIN DIERKES - MANAGER 6189396197 513 PARK STREET WATERLOO IL 62298 TODD PAPENBERG PRESIDENT 1.00 X X 295 0 0 TYLER HENRY VICE-PRESIDENT 1.00 1.00 X X 200 0 0 VIRGINIA RUSTEBERG SECRETARY 1.00 X X 200 0 0 KEN HARTMAN JR TREASURER 1.00 X X 125 0 0 CHAD DILLENBERGER DIRECTOR (FROM 2/24) 1.00 X 175 0 0 GEORGE OBERNAGEL DIRECTOR 1.00 X 225 0 0 LEANNA STECHMESSER DIRECTOR 1.00 X 175 0 0 ADAM STUMPF DIRECTOR 1.00 X 175 0 0 JAKE STUMPF DIRECTOR 1.00 X 150 0 0 BRUCE BRINKMAN PRESIDENT (THRU 3/24) 1.00 X X 105 0 0 ERIN DIERKES MANAGER 40.00 X 46288 0 129 48113 0 129 0 0 0 0 0 5000 20064 25064 MEMBERSHIP DUES 900099 60136 60136 MONROE CFB HAMMER 541800 729 729 SOIL TESTING 900099 291 291 61156 24711 24711 80192 80192 55448 57613 -2165 -2165 -2165 363 0 363 363 INSURANCE SERVICE FEES 524298 33460 33460 MISCELLANEOUS 900099 2527 2527 COMMISSIONS 459900 25 25 36012 225333 63317 34214 102738 25496 35208 7705 4718 10865 4629 3597 3953 2599 15251 6870 4833 FEDERAL INCOME TAXES 3719 ALLOCATED MANAGEMENT SE 35053 AG RELATED ACTIVITIES 12310 REPAIRS & MAINTENANCE 8751 17206 202763 11688 12566 169132 95643 14692 14128 6811 6679 694468 438032 199378 256436 248100 273312 167816 199707 817617 858471 6080 6960 15527 22439 18598 17489 40205 46888 X 777412 811583 777412 811583 817617 858471 22570 11601 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 41171 41171 537881 368544 169337 98242 57257 40985 17174 12231 4943 256436 LONG-TERM CERTIFICATES OF DEPOSIT 60000 F INVESTMENTS IN COOPERATIVES 248 C PARTNERSHIP INVESTMENTS 266 C ANNUITY 139193 C 199707 TAXES ACCRUED AND PAYABLE 17489 17489 X 293818 11601 57613 69214 224604 729 729 225333 259647 57613 57613 202034 729 729 202763 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 DERECOGNITION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 57,613. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 729. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 57,613. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 729. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, WITH A TOTAL OF 3,007 MEMBERS FOR THE YEAR ENDING ON DECEMBER 31, 2024. ONLY VOTING MEMBERS CAN HOLD OFFICE. 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 RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE DUTY OF EACH OFFICER AND DIRECTOR TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE, INCLUDING CONFLICTS INVOLVING OTHER OFFICERS OR DIRECTORS SUBJECT TO THIS POLICY. SUCH DISCLOSURE IS TO BE MADE BEFORE THE BOARD DISCUSSES THE ISSUE, MATTER OR TRANSACTION TO WHICH THE POSSIBLE CONFLICT APPLIES. UPON SUCH DISCLOSURE, THE BOARD MAY TAKE SUCH FURTHER ACTION IT DEEMS APPROPRIATE OR AS REQUIRED BY LAW. SUCH ACTION COULD INCLUDE REQUIRING THE DIRECTOR OR OFFICER TO RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS, VOTING, DECISION-MAKING OR OTHER PARTICIPATION WITH RESPECT TO THE MATTER. THE BUREAU REQUIRES EACH OFFICER AND DIRECTOR TO SIGN A COPY OF THE POLICY AND AGREE TO ITS TERMS. FORM 990, PART VI, SECTION B, LINE 15 MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. FORM 990 THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MONROE COUNTY FARM BUREAU FOUNDATION 513 PARK STREET WATERLOO IL 62298 371345824 STUDENT SCHOLARSHIPS AND AGRICULTURAL EDUCATION IL 501(C)(3) LINE 7 MONROE COUNTY FARM BUREAU 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MONROE COUNTY FARM BUREAU FOUNDATION C 5000 CASH