EDGAR COUNTY FARM BUREAU: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
EDGAR COUNTY FARM BUREAU (EIN 37-0258300)
Tax period
2010-12-01 to 2011-11-30
Filed
2012-02-09
IRS object ID
201210899349300211
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-02-09T17:22:47-00:00Timestamp
Tax Period End Date2011-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sam Phillips CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1413 N BroadwayAddressLine1
CitySalemCity
StateILState
ZIP Code62881ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370258300EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Edgar County Farm BureauBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEDGANameControl
Phone2174658511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W Washington StreetAddressLine1
CityParisCity
StateILState
ZIP Code619441723ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTerry SturgellName
TitlePresidentTitle
Date Signed2012-02-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSam PhillipsName
Phone6185489033Phone
Date Prepared2012-02-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTerry SturgellNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1210 W Washington StAddressLine1
CityParisCity
StateILState
ZIP Code61944ZIPCode
FieldValueIRS element (for citing)
Gross Receipts266046GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Siteedgarcountyfarmbureau.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1918YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionThe Farm Bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in Edgar County, Illinois. The organization is supported primarily through membership dues, franchise revenues and grants. The Farm Bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in Edgar County, Illinois. The organization is supported primarily through membership dues, franchise revenues and grants.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI33240TotalGrossUBI
Contributions Grants Prior Year106147ContributionsGrantsPriorYear
Contributions Grants Current Year97319ContributionsGrantsCurrentYear
Program Service Revenue CY7519ProgramServiceRevenueCY
Investment Income Prior Year7753InvestmentIncomePriorYear
Investment Income Current Year6548InvestmentIncomeCurrentYear
Other Revenue Prior Year61299OtherRevenuePriorYear
Other Revenue Current Year73145OtherRevenueCurrentYear
Total Revenue Prior Year175199TotalRevenuePriorYear
Total Revenue Current Year184531TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year8693BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY11889BenefitsPaidToMembersCY
Salaries Etc Prior Year92853SalariesEtcPriorYear
Salaries Etc Current Year93145SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year95503OtherExpensePriorYear
Other Expenses Current Year67454OtherExpensesCurrentYear
Total Expenses Prior Year197049TotalExpensesPriorYear
Total Expenses Current Year172488TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21850RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12043RevenuesLessExpensesCY
Total Assets BOY753872TotalAssetsBOY
Total Assets EOY744814TotalAssetsEOY
Total Liabilities BOY40991TotalLiabilitiesBOY
Total Liabilities EOY19890TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY712881NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY724924NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Farm Bureau is organized to promote marketing of agricultural products and to provide educational and social activities for its members in Edgar County, Illinois. The organization is supported primarily through membership dues, franchise revenues and grants.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11889Expense
DescriptionServices provided to members through annual and special meetings. Board involvement in State and local events to bring agricultural education and promotion to area members.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2240Expense
DescriptionFarm products promotion to bring business to area farmers.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1960Expense
DescriptionProgram called Young Leaders in provided to area to educate and promote young farmers.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4615TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev7519TotalOfOtherProgramServiceRev
Total Program Service Expense20704TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSarah ReedyNamePerson
Telephone Number2174658511TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 WEST WASHINGTON STREETAddressLine1
CityPARISCity
StateILState
ZIP Code619441723ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Sarah Reedy
Manager040.00XXX5051100
Terry Sturgell
President003.00X75600X
Donald Moody
Vice President001.00X7900X
Jan English
Secretary001.00X5800X
Dale Cash
Treasurer002.00X31300X
Ed Hess
Director001.00X23900X
Tony Kile
Director001.00X2800X
Ray Young
Director001.00X12200X
Brian Lau
Director001.00X18300X
Bill Higginbotham
Director001.00X2800X
Tom Elsberry
Director001.00X15900X
Ryan Barrett
Director001.00X200X
Aaron Phipps
Director001.00X26900X
Gene Barkley
Director001.00X7500X
Brad Luth
Director001.00X19500X
Steve Webb
Director001.00X11400X
Phil Wright
Director001.00X8000X
Jacob Barrett
Director001.00X300X
Larry Luth
Director001.00X25900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org53473TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues47897MembershipDues
Related Organizations49422RelatedOrganizations
Total Contributions97319TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAg in the Classroom GrantDescription
Business Code611710BusinessCode
Total Revenue Column7519TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue7519TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6123TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column29814TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17289Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real9056Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8233Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8233TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other425Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other425Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column425TotalRevenueColumn
Related Or Exempt Function Income425RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory76312GrossSalesOfInventory
Cost Of Goods Sold72459CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3853TotalRevenueColumn
Unrelated Business Revenue3853UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
Advertising income5111201874818748
Services to insurance companies52429893419341
Miscellaneous90009912981298

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1858TotalRevenueColumn
Related Or Exempt Function Income1858RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue31245TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column184531TotalRevenueColumn
Related Or Exempt Function Income2283RelatedOrExemptFunctionIncome
Unrelated Business Revenue33240UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total11889Total
Program Services11889ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53473Total
Management And General53473ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total18916Total
Management And General18916ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7770Total
Management And General7770ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7471Total
Management And General7471ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5515Total
Management And General5515ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2825Total
Management And General2825ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total16298Total
Management And General16298ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16415Total
Management And General16415ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10634Total
Management And General10634ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11561Total
Management And General11561ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Credit card fees906906
Activity Program expenses88158815

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total172488Total
Program Services20704ProgramServices
Management And General151784ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42868BOY
EOY72226EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY405560BOY
EOY384756EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10269BOY
EOY4321EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5648BOY
EOY13114EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15390BOY
EOY6295EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis423683LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec160917LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY272801BOY
EOY262766EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1336BOY
EOY1336EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY753872BOY
EOY744814EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17567BOY
EOY13494EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY23424BOY
EOY6396EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40991BOY
EOY19890EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY712881BOY
EOY724924EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY712881BOY
EOY724924EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY753872BOY
EOY744814EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12043ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10251OtherCostOrOtherBasis
Book Value10251BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis390069OtherCostOrOtherBasis
Depreciation144819Depreciation
Book Value245250BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis23363OtherCostOrOtherBasis
Depreciation-16324Depreciation
Book Value7265BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings262766TotalOfBookValueLandBuildings
Total Revenue184531TotalRevenue
Total Expenses172488TotalExpenses
Excess Or Deficit For Year12043ExcessOrDeficitForYear
Excess Or Deficit Per FS12043ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt182878TotRevenueEtcAuditedFinclStmt
Other Revenues9056OtherRevenues
Revenue Not Rptd F9909056RevenueNotRptdF990
Revenue Subtotal173822RevenueSubtotal
Other Revenues Not Included10709OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt10709RevenueNotRptdOnFinStmt
Total Revenue Per Form990184531TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt170835TotExpensesEtcAuditedFinclStmt
Other Expenses Included9056OtherExpensesIncluded
Expenses Not Rptd F9909056ExpensesNotRptdF990
Expenses Subtotal161779ExpensesSubtotal
Other Expenses Not Included10709OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt10709ExpensesNotRptdOnFinStmt
Total Expenses Per Form990172488TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XII2dRental expenses of 9,056 reported in Form 990, Part VIII, Line 6b, Column i
XII4bAdvertising expense shown as netted against Commercial income in the audited Financial Statements of 10,710 is included in the amount of 16,298 reported on Form 990, Part IX, Line 12. Less 1 rounding adjustment.
XIII2dSame as explanation for Part XII, line 2d, above.
XIII4bSame explanation as Part XII, Line 4b above.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI2There are 3 family relationships among the Board of Directors as follows Secretary, Jan English and Director, Tony Kile are mother and son. Directors Larry Luth and Brad Luth are father and son. Directors Jacob Barrett and Ryan Barrett are first cousins.
Form 990 Part VI15aIn regard to the compensation determination for all employees, the Board of Directors reviews and approves any compensation, with comparability data from affiliate organizations in Illinois. All discussions and decisions are recorded in the minutes from any such meetings.
Form 990 Part VI12cThe Board of Directors is required to consider if they are in compliance with the conflict of interest policy and provide in writing that they are, or explanation if there is a situation where they are not. This process is done on an annual basis. Additionally, the directors are reminded throughout the year, that if a situation arises, they need to discuss it with the Manager.
Form 990, Part III, Line 4d Program Service Expenses 3,849, Grants and allocations 0, Revenue 0 Various small agricultural programs to promote education in farming topics and social events for the farming community. Form 990, Part III, Line 4d Program Service Expenses 766, Grants and allocations 0, Revenue 7,519 Ag in the Classroom program to provide the community students with agricultural related eeducation opportunities. Form 990 Part VI Section A Line 2 There are 3 family relationships among the Board of Directors as follows Secretary, Jan English and Director, Tony Kile are mother and son. Directors Larry Luth and Brad Luth are father and son. Directors Jacob Barrett and Ryan Barrett are first cousins. Form 990 Part VI Section B Line 15a In regard to the compensation determination for all employees, the Board of Directors reviews and approves any compensation, with comparability data from affiliate organizations in Illinois. All discussions and decisions are recorded in the minutes from any such meetings. Form 990 Part VI Section B Line 12c The Board of Directors is required to consider if they are in compliance with the conflict of interest policy and provide in writing that they are, or explanation if there is a situation where they are not. This process is done on an annual basis. Additionally, the directors are reminded throughout the year, that if a situation arises, they need to discuss it with the Manager.

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