2024-11-11T15:12:34-05:00 2023-12-31 411562398 CARLSONSV LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990 2023-01-01 416041830 FARMERS UNION FOUNDATION FARM 6516391223 305 ROSELAWN AVE E SUITE 200 ST PAUL MN 55117 GARY WERTISH PRESIDENT 6512884065 2024-11-06 true false MATT GUYER CPA P00386499 7635429633 2024-11-06 X 2023 2024-10-15 13:58:12Z GARY WERTISH 305 ROSELAWN AVENUE E ST PAUL MN 55117 1329679 false X MFU.ORG X 1956 MN TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF FARMING AND THE ROLE OF FARM COOPERATIVES IN HELPING SOLVE PAST AND CURRENT ISSUES IN AGRICULTURE. 8 8 0 10 0 2812720 1214185 30781 20430 658 22768 84398 46336 2928557 1303719 0 0 0 0 0 488945 759757 488945 759757 2439612 543962 3921155 5804638 264093 1603614 3657062 4201024 THE MISSION OF THE ORGANIZATION IS TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF FARMING AND THE ROLE OF FARM COOPERATIVES IN HELPING SOLVE PAST AND CURRENT ISSUES IN AGRICULTURE. false false 694563 57305 EDUCATED THE GENERAL PUBLIC ON THE HISTORY OF FARM COOPERATIVES. WE STRIVED TO DO THIS THROUGH PUBLISHED AND PRINTED MATERIALS, OFFERING VARIOUS EDUCATION SEMINARS AND STAFFING BOOTHS AT VARIOUS FAIRS AND EVENTS THROUGHOUT THE STATE OF MINNESOTA. THIS WAS PRIMARILY DONE BY PROVIDING SUMMER CAMPS FOR YOUTH DESIGNED TO INTRODUCE THEM TO THE HISTORY OF FARMING AND THE ROLE FARM COOPERATIVES PLAY IN AGRICULTURE; HOSTING SEMINARS AND CONFERENCES ON CURRENT ISSUES FACING AGRICULTURE AND COOPERATIVES, AND BY PUBLISHING A MN COOKS CALENDAR THAT HIGHLIGHTED AGRICULTURE IN MINNESOTA AND PROVIDED RECIPES FROM LOCAL RESIDENTS USING MINNESOTA GROWN PRODUCTS. 694563 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 8 8 false false false false false false false true true true false true false false false false false false MN X GARY WERTISH 6516391223 305 ROSELAWN AVENUE E ST PAUL MN 55117 GARY WERTISH PRESIDENT 0.30 39.70 X X 0 250000 8250 ANNE SCHWAGERL VICE PRESIDE 0.30 39.70 X X 0 66230 5770 MELISSA ROACH SECRETARY 0.30 1.00 X X 0 0 0 TED WINTER DIRECTOR 0.30 1.00 X 0 0 0 CAROL ANDERSON DIRECTOR 0.30 1.00 X 0 0 0 LINDA LARSON DIRECTOR 0.30 1.00 X 0 0 0 STEVE LINDER DIRECTOR 0.30 1.00 X 0 0 0 JOSH VANDERPOL DIRECTOR 0.30 1.00 X 0 0 0 316230 14020 false true false 319859 894326 1214185 CAMP REGISTRATIONS 900099 17888 17888 MN COOKS 900099 2542 2542 20430 22768 22768 36875 36875 36875 36875 34600 25960 8640 8640 OTHER REVENUE 821 821 821 1303719 58126 31408 X 7490 7490 22580 24 22556 424706 415639 9067 33164 33030 134 10965 8222 2320 423 19243 19243 43443 41556 1887 38994 37436 1558 29762 29762 12011 12011 SCHOLARSHIPS 117650 90150 27500 OTHER EXPENSES 25709 172 25537 DIRECT FUNDRAISING EXPENS -25960 -25960 759757 694563 65194 0 1267837 3060194 737432 381097 2478049 114702 349921 2363347 1565965 3921155 5804638 7137 83242 88620 10683 256956 1421069 264093 1603614 X 2948879 3813773 708183 387251 3657062 4201024 3921155 5804638 543962 X false true X true false X 87692 106366 795116 2812720 1214185 5016079 358654 242321 258667 69610 58126 987378 78038 34600 112638 446346 348687 1053783 2960368 1306911 6116095 5000 5105 601889 100000 100000 811994 70000 70000 139456 1101950 928286 2309692 75000 75105 741345 1201950 1028286 3121686 2994409 142 1036 641 658 22768 25245 142 1036 641 658 22768 25245 446488 349723 1054424 2961026 1329679 6141340 0.48760 0.67560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264775 264775 119375 68642 50733 29112 21796 7316 39350 24264 15086 337910 X 1303719 1303719 1303719 759757 759757 759757 SCHEDULE D, PAGE 3, PART X MINNESOTA FARMERS UNION AND FARMERS UNION FOUNDATION ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(5) - MINNESOTA FARMERS UNION AND IRC SECTION 501(C)(3) - FARMERS UNION FOUNDATION. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MINNESOTA FARMERS UNION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. FARMERS UNION FOUNDATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MINNESOTA FARMERS UNION SERVICE CORPORATION IS ORGANIZED AS A MINNESOTA BUSINESS CORPORATION. INCOME TAXES ARE ACCOUNTED FOR USING THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES, AND THEIR RESPECTIVE TAX-BASIS CARRYING AMOUNTS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD IN WHICH THE ENACTMENT DATE OCCURS. THE DETERMINATION OF CURRENT AND DEFERRED INCOME TAXES IS A CRITICAL ACCOUNTING ESTIMATE WHICH IS BASED ON COMPLEX ANALYSES OF MANY FACTORS INCLUDING INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS; THE EVALUATION OF UNCERTAIN TAX POSITIONS; DIFFERENCES BETWEEN THE TAX AND FINANCIAL REPORTING BASES OF ASSETS AND LIABILITIES (TEMPORARY DIFFERENCES); ESTIMATES OF AMOUNTS DUE OR OWED, SUCH AS THE TIMING OF REVERSAL OF TEMPORARY DIFFERENCES; AND CURRENT FINANCIAL ACCOUNTING STANDARDS. ADDITIONALLY, THERE CAN BE NO ASSURANCE THAT ESTIMATES AND INTERPRETATIONS USED IN DETERMINING INCOME TAX LIABILITIES WILL NOT BE CHALLENGED BY FEDERAL AND STATE TAXING AUTHORITIES. ACTUAL RESULTS COULD DIFFER SIGNIFICANTLY FROM THE ESTIMATES AND TAX LAW INTERPRETATIONS USED IN DETERMINING THE CURRENT AND DEFERRED INCOME TAX LIABILITIES. RAFFLE 34600 34600 25537 423 34600 34600 25537 423 25960 8640 X false false false false false false false false false GARY WERTISH PRESIDENT 250000 8250 258250 FORM 990, PART VI TED WINTER, 27750 100TH STREET, FULDA, MN 56131 CAROL ANDERSON, 14235 115TH AVE, FOLEY, MN 56329 LINDA LARSON, 12485 BLANCA AVE, ROSEMOUNT, MN 55068 STEVE LINDER, 27721 160TH ST, OKLEE, MN 56742 JOSH VANDERPOL, 4077 110TH AVE NE, KERKHOVEN, MN 56252 GARY WERTISH, 26416 CTY RD 17, RENVILLE, MN 56284 ANNE SCHWAGERL, 88068 230TH STREET, BROWNS VALLEY, MN 56219 FORM 990, PAGE 6, PART VI, LINE 9 ANNE SCHWAGERL 305 ROSELAWN AVENUE E ST PAUL, MN 55117 MELISSA ROACH 305 ROSELAWN AVENEU E ST PAUL, MN 55117 TED WINTER 305 ROSELAWN AVENUE E ST PAUL, MN 55117 CAROL ANDERSON 305 ROSELAWN AVENUE E ST PAUL, MN 55117 LINDA LARSON 305 ROSELAWN AVENUE E ST PAUL, MN 55117 STEVE LINDER 305 ROSELAWN AVENUE E ST PAUL, MN 55117 JOSH VANDERPOL 305 ROSELAWN AVENUE E ST PAUL, MN 55117 FORM 990, PAGE 6, PART VI, LINE 11B THE INCOME TAX RETURN IS REVIEWED BY THE ACCOUNTANT AND THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE TAXPAYER'S MAIN OFFICE LOCATION. FORM 990, PART IX, LINE 11G CONTRACTED EMPLOYEES 229,119 4,067 0 CONTRACT SERVICES 186,520 5,000 0 TOTAL 415,639 9,067 0 MINNESOTA FARMERS UNION 305 ROSELAWN AVENUE EAST STE 205 ST PAUL MN 55112 410708297 MEMBERSHIP MN C5 N/A false GREEN VIEW INC 550 COUNTY ROAD D WEST ST PAUL MN 55112 410952629 GOVT CONTR MN C3 7 N/A false MN FARMERS UNION SERVICE CORP 8600 COUNTY ROAD D WEST ST PAUL MN 55112 411623047 INSURANCE MN N/A C CORP 12623125 false false false true false false false false false false false false false false false true false false false false MINNESOTA FARMERS UNION C 100000 CASH MINNESOTA FARMERS UNION O 233186 WAGES, TAXES AND BENEFITS