2024-10-16T09:08:50-05:00 2024-06-30 371412029 BOTSCH AND ASSOCIATES CPA'S LLC 113 E MAIN ST CARMI IL 62821 990EZ 2023-07-01 370664103 GALLATIN COUNTY FARM BUREAU GALL 6182723531 PO BOX 250 RIDGWAY IL 62979 HUGH DAVID SCATES PRESIDENT 6182723531 2024-08-30 1 0 H KEITH BOTSCH CPA P00371675 6183824151 2024-08-29 X 2023 2024-10-15 13:58:12Z X N/A X X 126587 X 51682 18535 41979 1186 336 850 13205 126251 67074 7500 1721 3325 56470 136090 -9839 250027 4484 244672 X 148198 146440 78582 74879 28497 30879 255277 252198 5250 7526 250027 244672 X TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. PUBLICITY 0 0 LEGISLATIVE PROGRAMS 0 0 HUGH DAVID SCATES PRESIDENT 1.00 0 0 0 WILLIAM RABEN SECRETARY 1.00 0 0 0 RICHARD NOEL TREASURER 1.00 0 0 0 RON RUSHING DIRECTOR 1.00 0 0 0 DAVID LOGSDEN DIRECTOR 1.00 0 0 0 DON BROCKETT DIRECTOR 1.00 0 0 0 JOE RABEN DIRECTOR 1.00 0 0 0 BLAKE LUCKETT DIRECTOR 1.00 0 0 0 JAKE YORK DIRECTOR 1.00 0 0 0 DJ MCGUIRE DIRECTOR 1.00 0 0 0 MARISA DAVIS MANAGER 40.00 0 0 0 X 0 0 1 1 0 0 0 0 0 IL MARISA DAVIS PO BOX 250 RIDGWAY IL 62979 6182723531 0 0 0 0 0 1 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 13,400. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FRANCHISE INCOME. AMOUNT: 22,239. DESCRIPTION: INTEREST INCOME. AMOUNT: 6,340. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 28,579. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,186. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 336. GROSS PROFIT: 850. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 336. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 336. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 10,610. DESCRIPTION: ROYALTY INCOME. AMOUNT: 439. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,156. TOTAL TO FORM 990-EZ, LINE 8: 13,205. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 4,609. DESCRIPTION: TELEPHONE. AMOUNT: 3,187. DESCRIPTION: CONFERENCT/MEETINGS. AMOUNT: 986. DESCRIPTION: INSURANCE. AMOUNT: 3,066. DESCRIPTION: REALE ESTATE TAXES. AMOUNT: 651. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,815. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 6,860. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,072. DESCRIPTION: INCOME TAX. AMOUNT: 2,869. DESCRIPTION: NON-INVESTMENT DEPRECIATON. AMOUNT: 1,893. DESCRIPTION: MEMBERSHIP ACQUISITIONS. AMOUNT: 2,322. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 10,011. DESCRIPTION: TRAVEL. AMOUNT: 826. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 11,303. TOTAL TO FORM 990-EZ, LINE 16: 56,470. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: REALIZED/UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 4,484. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,364. END OF YEAR AMOUNT: 25,842. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,064. END OF YEAR AMOUNT: 1,056. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,303. END OF YEAR AMOUNT: 3,215. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 766. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 7,276. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.