2024-08-19T10:39:25-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-11-01 370497585 ST CLAIR COUNTY FARM BUREAU STCL 6182336800 1478 E STATE ROUTE 15 BELLEVILLE IL 62221 PAUL BEISIEGEL PRESIDENT 6182336800 2024-06-05 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-06-05 2022 2024-08-08 14:25:15Z X PAUL BEISIEGEL 1478 E STATE ROUTE 15 BELLEVILLE IL 62221 743283 0 X N/A X 1919 IL TO BENEFIT AGRICULTURE AND FARM FAMILIES IN ST. CLAIR COUNTY BY IMPROVING THE VALUE OF MEMBERSHIP THROUGH GREATER INVOLVEMENT. 8 8 6 0 98290 73137 115728 114493 1890 1713 74989 57071 375727 393829 568334 567106 0 0 0 0 163705 162642 0 0 0 243884 296904 407589 459546 160745 107560 2286526 2361874 85825 64907 2200701 2296967 TO BENEFIT AGRICULTURE AND FARM FAMILIES IN ST. CLAIR COUNTY BY IMPROVING THE VALUE OF MEMBERSHIP THROUGH GREATER INVOLVEMENT. 0 0 GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 8,721. INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 8,721. 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. 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 1 5 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALLYSON LINTKER MANAGER 6182336800 1478 E STATE ROUTE 15 BELLEVILLE IL 62221 PAUL BEISIEGEL PRESIDENT 1.00 X X 599 0 0 TIM ORLET VICE-PRESIDENT 1.00 X X 449 0 0 JUSTIN SCHAEFFER SECRETARY 1.00 X X 599 0 0 FRED HELMS TREASURER 1.00 X X 400 0 0 DAVID HANKAMMER DIRECTOR 1.00 X 550 0 0 DEAN KLEIN DIRECTOR 1.00 X 599 0 0 PAUL MUNIE DIRECTOR 1.00 X 599 0 0 RICH HENSS JR DIRECTOR 1.00 X 549 0 0 CASSIE LUECHTEFELD MANAGER 40.00 X 69140 0 5856 73484 0 5856 0 0 0 0 0 114493 114493 FB PUBLICATION 541800 1713 1713 1713 59839 59839 221022 221022 163595 89041 74554 74554 74554 68408 65722 5454 2686 -5454 -2768 -2768 17283 15960 1323 1323 INSURANCE SERVICE FEES 524298 95977 95977 COMMISSIONS 455000 600 600 MISCELLANEOUS 900099 353 353 96930 567106 353 98290 353970 X 5143 119892 14285 12744 10578 16565 3527 20696 7485 5627 4480 26312 14582 9797 FEDERAL INCOME TAX 15359 ALLOCATED MANAGMENT SER 55230 MISCELLANEOUS 24672 REPAIRS & MAINTENANCE 21037 71535 459546 360599 217708 986915 1019787 22549 30633 13454 12212 16260 18055 1428422 705893 580468 722529 306281 340950 2286526 2361874 50154 29670 35671 35237 85825 64907 X 2200701 2296967 2200701 2296967 2286526 2361874 107560 -11294 0 X X 0 1 X 1 0 1 0 0 268039 268039 1004736 558188 446548 18252 15401 2851 137395 132304 5091 722529 INVESTMENTS IN COOPERATIVES 343 C PARTNERSHIP INVESTMENTS 267 C INSURANCE ANNUITIES 340340 F 340950 X 639613 -11294 89041 77747 561866 3527 1713 5240 567106 543347 89041 89041 454306 3527 1713 5240 459546 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 THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 89,041. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 1,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 89,041. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 1,713. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 8,721 MEMBERS FOR THE YEAR ENDING OCTOBER 31, 2023. 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 OF DIRECTORS OF THE BUREAU 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. EACH OFFICER AND DIRECTOR MUST SIGN A COPY OF THE POLICY AND AGREE TO NOTIFY THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. 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, PART IX, LINE 24E AGRICULTURAL RELATED ACTIVITIES 17,048. PRINTING & PUBLICATIONS 13,011. MEMBERSHIP ACQUISITION 10,439. REAL ESTATE TAXES 10,139. STATE INCOME TAX 7,677. POSTAGE & SHIPPING 6,192. JANITOR SERVICES 4,361. DIRECTOR EXPENSE 2,668. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. ST CLAIR COUNTY FARM BUREAU FOUNDATION 1478 E STATE ROUTE 15 BELLEVILLE IL 62222 AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS IL 501(C)(3) LINE 7 ST CLAIR COUNTY FARM BUREAU 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0