2025-11-17T13:47:49-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990PF 2024-01-01 462261050 PEGGY MCGRATH ROCKEFELLER FOUNDATION PEGG 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 JEANNA LUI TREASURER 2126495621 2025-11-14 1 0 ANGELA CHEN P00842078 2129498700 2024 2025-03-06 01:10:19Z X 17251319 X 78354 5650 5650 69451 67183 139988 140014 139988 2610240 0 0 2903683 212821 0 0 0 0 0 621683 0 0 621683 160423 0 0 160423 3205 0 0 3205 48316 0 0 48316 47903 0 0 47903 11615 0 0 11615 119877 0 0 100486 939206 0 0 47039 0 0 47039 2615 0 0 2615 1589384 15048 0 1574001 3591266 15048 0 2617286 20400 20400 3611666 15048 0 2637686 -707983 197773 0 511934 636245 636245 409 29609 29609 0 79460 79460 0 1318825 1318825 21254555 6082081 15064967 15172474 15172474 2018954 14706 14706 17596264 17251319 17251319 25735 136600 481496 136600 507231 X 0 0 0 0 17459664 16744088 17459664 16744088 17596264 17251319 17459664 -707983 0 16751681 7593 16744088 THROUGH K-1 - ROCKEFELLER BALANCED FUND P 1984 1984 1984 THROUGH K-1 - ROCKEFELLER BALANCED FUND P 138030 138030 138030 THROUGH K-1 - ROCKEFELLER BALANCED FUND P 26 -26 -26 139988 2749 0 2749 0 2749 29609 0 0 0 29609 X 0 26860 26860 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 0 0 0 0 1 N/A JEANNA LUI 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID ROCKEFELLER JR C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 PRESIDENT 4.00 0 0 0 ABBY ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 PEGGY DULANY C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 SUSAN ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 MANYA RUBINSTEIN C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 JEANNA LUI C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 TREASURER 3.00 0 0 0 KATIE VINCI C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 SECRETARY 3.00 0 0 0 JAY GOLDMARK C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 FARM MANAGER 40.00 159297 35770 0 LOUIS ZAPP C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 FIELD/EQUIPMENT MANA 40.00 95639 4437 0 HERBERT PHILLIPS C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 LEAD MILLER 40.00 80820 13874 0 NICHOL BOWER C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 OFFICE MANAGER 40.00 72269 13047 0 JEANINE M EARNHART C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 FEED STORE ASSOCIATE 40.00 52023 1591 0 0 NONE 0 THE ORGANIZATION'S MISSION AND ACTIVITIES ARE BASED ON THE FUNDAMENTAL IMPORTANCE OF SUSTAINABLE AGRICULTURE. THE ORGANIZATION CONDUCTS ON-FARM RESEARCH AND WORKS FOR THE SOCIAL ECONOMIC AND CULTURAL ENRICHMENT OF SUCH SMALL SCALE FARMS, AND THE HUDSON VALLEY COMMUNITIES THAT SURROUND THEM, AS A MODEL OF SUSTAINABLE AGRICULTURE. 2617286 0 0 660750 1357012 2017762 0 0 2017762 30266 1987496 99375 99375 2749 2749 96626 11702 108328 0 108328 2637686 0 1117910 3755596 108328 0 0 2943405 3356748 3436555 2471594 3695684 15903986 3755596 0 0 0 108328 3647268 0 0 19551254 0 0 0 0 0 0 2943405 16607849 3356748 3436555 2471594 3695684 3647268 DAVID ROCKEFELLER JR ABBY ROCKEFELLER PEGGY DULANY X CHURCHTOWN FIRE COMPANY 2219 COUNTY ROUTE 27 HUDSON NY 12534 NONE PC GENERAL SUPPORT 1000 CMH FOUNDATION 71 PROSPECT AVENUE HUDSON NY 12534 NONE PC GENERAL SUPPORT 2500 COLUMBIA LAND CONSERVANCY 49 MAIN ST CHATHAM NY 12037 NONE PC GENERAL SUPPORT 5000 GERMANTOWN HOSE COMPANY 181 MAIN ST GERMANTOWN NY 12526 NONE PC GENERAL SUPPORT 1000 GERMANTOWN LIBRARY 31 PALATINE PARK RD GERMANTOWN NY 12526 NONE PC GENERAL 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14652 150DB 7.000000000000 1146 0 2857 JOHN DEERE 400 ROTARY HOE 2018-07-01 5000 3664 150DB 7.000000000000 286 0 714 JOHN DEERE 1590 DRILL 2018-07-01 29500 21613 150DB 7.000000000000 1690 0 4214 KUHN GF8702T TEDDER 2018-07-01 14500 10624 150DB 7.000000000000 831 0 2071 CASE 8530 SMALL BALER 2018-07-01 9000 6593 150DB 7.000000000000 516 0 1286 TRIOLIET MIXER WAGON 2018-07-01 17500 12821 150DB 7.000000000000 1003 0 2500 KRONE TEDDER 2018-07-01 12500 9158 150DB 7.000000000000 716 0 1786 NEW HOLLAND 216 HAY RAKE 2018-07-01 10000 7326 150DB 7.000000000000 573 0 1429 JOHN DEERE MOCO 530 2018-07-01 7250 5312 150DB 7.000000000000 415 0 1036 WOODSBATWING 2018-07-01 7500 5495 150DB 7.000000000000 430 0 1071 CHANDLERSPREADER 2018-07-01 22500 16485 150DB 7.000000000000 0 0 0 BRUSHHOG3715MOWER 2018-07-01 8500 6228 150DB 7.000000000000 487 0 1214 SEISMIC ROLLER 2018-07-01 5000 3664 150DB 7.000000000000 286 0 714 NEW HOLLAND 326 BALER 2018-07-01 6500 4762 150DB 7.000000000000 372 0 929 BIG BOX BLADE 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7.000000000000 215 0 536 JOHN DEERE52 BROOM 2018-07-01 1850 1356 150DB 7.000000000000 106 0 264 KILLBROS 387 WAGON F 2018-07-01 8500 6228 150DB 7.000000000000 487 0 1214 BIG WESTFIELD AUGER 2018-07-01 7250 5312 150DB 7.000000000000 415 0 1036 WESTFIELD AUGER 2018-07-01 1800 1319 150DB 7.000000000000 103 0 257 KILLBROS 390 SEED WAGON 2018-07-01 1000 732 150DB 7.000000000000 57 0 143 YARGUS BELT ELEVATOR 2018-07-01 12000 8792 150DB 7.000000000000 687 0 1714 KONGSKILDE CLEANER 2018-07-01 15000 10990 150DB 7.000000000000 859 0 2143 GEHL 125 MIXER 2018-07-01 12500 9158 150DB 7.000000000000 716 0 1786 LITTLE GIANT NEW HORST RUNNING GE; 2018-07-01 3250 2382 150DB 7.000000000000 186 0 464 KILLBROS 350 WAGON 2018-07-01 1800 1319 150DB 7.000000000000 103 0 257 KILLBROS 387 WAGON A 2018-07-01 2500 1831 150DB 7.000000000000 143 0 357 BIG WESTFIELD AUGER 2018-07-01 7250 5312 150DB 7.000000000000 415 0 1036 HORST HEADER CART 2018-07-01 6500 4762 150DB 7.000000000000 372 0 929 WIFO BALE GRABBERS 2018-07-01 2500 1831 150DB 7.000000000000 143 0 357 CLUM BALE SPEARS 2018-07-01 1200 879 150DB 7.000000000000 69 0 171 CLUM BUCKET 2018-07-01 850 623 150DB 7.000000000000 49 0 121 CLUM BACK SPEARS 2018-07-01 550 403 150DB 7.000000000000 32 0 79 CLUM PALLET FORKS 2018-07-01 650 476 150DB 7.000000000000 37 0 93 YORK BALE 2018-07-01 500 366 150DB 7.000000000000 29 0 71 WOODS BOX SCRAPER 2018-07-01 1300 953 150DB 7.000000000000 74 0 186 ORANGE POST POUNDER 2018-07-01 4500 3297 150DB 7.000000000000 258 0 643 7810 FORKS 2018-07-01 1300 953 150DB 7.000000000000 74 0 186 HOME FARM BIG BUCKET 2018-07-01 850 623 150DB 7.000000000000 49 0 121 HOME FARM BALE SPEARS 2018-07-01 1000 733 150DB 7.000000000000 57 0 143 HOME FARM SMALL BUCKET 2018-07-01 750 550 150DB 7.000000000000 43 0 107 325 FORKS 2018-07-01 500 366 150DB 7.000000000000 29 0 71 260 FORKS 2018-07-01 450 330 150DB 7.000000000000 26 0 64 NEW FISHER SNOW PLOW 2018-07-01 6000 4396 150DB 7.000000000000 344 0 857 OLD FISHER SNOW PLOW 2018-07-01 3500 2564 150DB 7.000000000000 201 0 500 10 HAY WAGONS 2018-07-01 38000 27840 150DB 7.000000000000 2177 0 5429 LOG SPLITTER 2018-07-01 900 660 150DB 7.000000000000 51 0 129 PORTABLE AUGER 2018-09-18 3900 2857 150DB 7.000000000000 224 0 557 1000GAL SINGLE WALL FUEL TANK 2019-06-28 2350 1871 150DB 5.000000000000 72 0 235 500GAL SINGLE WALL FUEL TANK 2019-06-28 1460 1162 150DB 5.000000000000 45 0 146 GRAIN VACUUM - FEED OPERATION 2020-03-09 22100 16415 150DB 5.000000000000 1706 0 4420 CASE PUMA TRACTOR MODEL 165 2020-02-13 164500 100382 150DB 7.000000000000 13740 0 23500 HAY BARN 2020-03-12 15227 2917 SL 20.000000000000 761 0 761 EXTRUDER ROOM 2020-10-27 16116 2552 SL 20.000000000000 806 0 806 STONE HOUSE FARM RESIDENCE 2020-11-01 6440 1020 SL 20.000000000000 322 0 322 STONE HOUSE OFFICE & WORKSHOP 2020-10-27 1658 263 SL 20.000000000000 83 0 83 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 2020-04-22 4798 2512 SL 7.000000000000 685 0 685 FUEL TANKS HOME FARM 2020-12-29 2920 1251 SL 7.000000000000 417 0 417 CHEVY S-10 2003 VIN 1GCCS14X138260160 2021-03-18 4525 1777 SL 7.000000000000 646 0 646 JD 946 MOWER CENTER PIVOT ROTARY 2021-04-28 23000 8762 SL 7.000000000000 3286 0 3286 2017 KUHN GA 7822 2021-04-30 18500 7048 SL 7.000000000000 2643 0 2643 MITSUBISHI FORKLIFT FG30 SERIAL # 13C30232 USED 2021-04-28 6931 2640 SL 7.000000000000 990 0 990 JD 459 SILAGE ROUND BALER #1E0450MPALL461027 2021-05-24 61387 22656 SL 7.000000000000 8770 0 8770 JOHN DEERE BALE HUGGER BG4000 2021-07-30 3500 1208 SL 7.000000000000 500 0 500 NORTHSTAR ELECTRIC WET STEAM AND HOT WATER PRESSURE WASHER 2750 PSI, 2021-10-14 3340 1073 SL 7.000000000000 477 0 477 CASE IH CORN HEAD USED SERIAL # YDS039602 2021-11-17 28000 8333 SL 7.000000000000 4000 0 4000 FEED WAREHOUSE- CONCRETE PAD 2021-06-01 2821 364 SL 20.000000000000 141 0 141 BIN PROJECT- SAFETY UPGRADE 2021-08-16 28613 9539 SL 7.000000000000 4088 0 4088 NEW SECURITY SYSTEM 2023-01-01 1476 211 SL 7.000000000000 211 0 211 JOHN DEERE PLANTER 2021-11-09 38775 12001 SL 7.000000000000 5539 0 5539 LAND IMPROVEMENTS 2022-05-03 86904 7242 SL 20.000000000000 4345 0 4345 SEPTIC TANK REPLACEMENT 2022-11-10 33477 1953 SL 20.000000000000 1674 0 1674 NEW ROOF 2022-09-14 29140 1943 SL 20.000000000000 1457 0 1457 BIN PROJECT COMPLETION 2022-09-12 375404 71505 SL 7.000000000000 53629 0 53629 2020 HATZENBICHLER 30FT TINE WEEDER 2022-01-06 20138 5754 SL 7.000000000000 2877 0 2877 2022 HATZENBICHLER INTEROW CULTIVATOR 2022-01-06 39957 11416 SL 7.000000000000 5708 0 5708 2022 HATZENBICHLER XL DUAL CAMERA GUIDED HITCH 2022-01-06 36080 10308 SL 7.000000000000 5154 0 5154 ROLLER / CRIMPER 2022-01-06 30016 8576 SL 7.000000000000 4288 0 4288 UNDERFERTH 130 TILLAGE TOOL SERIALS # A48700123 2022-02-11 16500 4518 SL 7.000000000000 2357 0 2357 ARTWAY MIX GRINDER 2022 2022-04-29 97150 23131 SL 7.000000000000 13879 0 13879 NEW AC FOR MAIN OFFICE 2022-05-09 4321 1029 SL 7.000000000000 617 0 617 KVERNLAND PLOW 2022-06-27 30000 6429 SL 7.000000000000 4286 0 4286 FARM SIGN 2022-08-30 4359 831 SL 7.000000000000 623 0 623 POTTINGER 6001T TERRADISC 2022-09-19 74000 13214 SL 7.000000000000 10571 0 10571 EQUIPMENT HITCH MTG PUMATRACTO 2022-01-01 7220 4814 SL 3.000000000000 2406 0 2406 HATZENBICHLER AIR SEEDER AND ATTACHMENT 2023-01-01 17630 2519 SL 7.000000000000 2519 0 2519 CASE IH 280 TRACTOR 140 HP PLUS (2018) 2023-02-01 162527 21283 SL 7.000000000000 23218 0 23218 JOHN DEERE 8R 310 TRACTOR (2023) 2023-02-01 171051 22400 SL 7.000000000000 24436 0 24436 FORD LIGHTNING TRUCK (2022) 2023-02-01 80000 10476 SL 7.000000000000 11429 0 11429 JOHN DEERE 455 FOLDING DRILL 2023-03-01 33433 3980 SL 7.000000000000 4776 0 4776 TOYOTA 8FGU25 FORK LIFT 2023-06-01 39500 3292 SL 7.000000000000 5643 0 5643 HAYLINER - 2022 2023-05-01 9500 905 SL 7.000000000000 1357 0 1357 MACDON DRAPER PLATFORM 2023-06-01 89000 7417 SL 7.000000000000 12714 0 12714 JOHN DEERE STARFIRE RECEIVER 2023-07-01 3500 250 SL 7.000000000000 500 0 500 JOHN DEERE 4710 SPRAYER 2023-10-01 61500 2196 SL 7.000000000000 8786 0 8786 JOHN DEERE 6R 215 TRACTOR W/LOADER 2023-09-01 192063 9146 SL 7.000000000000 27438 0 27438 CLIPPER 68D SEED CLEANER 2023-12-01 27950 333 SL 7.000000000000 3993 0 3993 BAGGING SYSTEM 2023-03-31 33108 3547 SL 7.000000000000 4730 0 4730 BIN PROJ- POWER TO FEED BIN 2023-07-31 16325 972 SL 7.000000000000 2332 0 2332 CATTLE FENCE 2023-09-30 19958 249 SL 20.000000000000 998 0 998 FEED BLDG- OVERHEAD DOOR 2023-08-31 22566 1075 SL 7.000000000000 3224 0 3224 GRAINGER GRAIN DRYER 2023-10-31 126441 3011 SL 7.000000000000 18063 0 18063 FARM RESIDENCE- KITCHEN CABINETS 2023-07-31 22442 1336 SL 7.000000000000 3206 0 3206 SOLAR PANELS 2023-10-31 75212 1791 SL 7.000000000000 10745 0 10745 FARM RESIDENCE- REFURBISH PROJ 2023-11-30 25160 105 SL 20.000000000000 1258 0 1258 CHEVROLET SILVERADO 2500 (2020) - USED 2024-01-04 27169 SL 7.000000000000 3881 0 3881 RAW HIDE PORTABLE CORRAL 2024-02-16 22000 SL 7.000000000000 2619 0 2619 LANCO LS3150HD SPREADER 2024-02-19 91041 SL 7.000000000000 10838 0 10838 PATRIOT SEED TENDER 2024-02-19 13500 SL 7.000000000000 1607 0 1607 INTERNATIONAL 720 MOLDBOARD PLOW - USED 2024-02-16 4000 SL 7.000000000000 476 0 476 WULFTEC TURNTABLE STRETCH WRAPPER 2024-10-31 9786 SL 7.000000000000 233 0 233 CASE IH 7250 COMBINE 2024-12-19 439429 SL 7.000000000000 0 0 0 MCCAIN BAGGING MACHINE 2024-06-30 8350 SL 7.000000000000 596 0 596 GRAINGER GRAIN DRYER 2024-06-30 4514 SL 7.000000000000 322 0 322 OVERHEAD DOORS 2024-06-30 5407 SL 7.000000000000 386 0 386 SOLAR PANELS 2024-06-30 194250 SL 7.000000000000 13875 0 13875 MCCAIN HOPPER 2024-06-30 15969 SL 7.000000000000 1141 0 1141 REFURBISH PROJECT 2024-06-30 5547 SL 7.000000000000 396 0 396 FARM DRAINAGE- DRAINAGE SYSTEM 2024-06-30 79034 SL 15.000000000000 2634 0 2634 FARM HOUSE REFURBISH PROJECT 2024-06-30 197914 SL 7.000000000000 14137 0 14137 79460 79460 0 0 INVESTMENT IN ROCKEFELLER BALANCED FUND LP AT COST 1318825 1318825 PMR HAY BARN 21155 5731 15424 15424 PMR MARTY'S BARN 11888 3218 8670 8670 PMR BIN PROJECT 27299 21125 6174 6174 EXTRUDER ROOM 14409 3900 10509 10509 GENERAL BARN IMPROVEMENTS 66098 17902 48196 48196 BUILDINGS-151.-1-40.100 (3161 ST 4500000 1917061 2582939 2582939 BUILDINGS- 159.-1-3 (OFF WIRE RD) 4050000 1725357 2324643 2324643 HOUSE- 151.-1-40.200 (LOTTALANE) 58500 17650 40850 40850 BUILDINGS- 160.-1-49.111 (2635ST1 1350000 575118 774882 774882 FEED BLDG LIGHTING 15875 11072 4803 4803 CHANDLIER LITTER SPREADER 26600 21597 5003 5003 PUMA185 (FROM MONROE TRACTOR) 2186 1781 405 405 WAGON TARP (COL TRACTOR) 5192 4624 568 568 LAND- 160.-1-30.210 (316.68 AC CT. 886700 0 886700 886700 LAND- 159.-1-10 (92.5 AC FORD RD) 274400 0 274400 274400 LAND- 160.-1.20.121 (40.4 AC WALK 379760 0 379760 379760 LAND- 151.-1-40.100 (413.42AC@3 500000 0 500000 500000 LAND- 160.1-1-26 (1.35 AC WALKERS 29000 0 29000 29000 LAND- 159.-1-3 (536.3 AC OFF WIRE 450000 0 450000 450000 LAND- 170.-1-6.121 (111.67AC BING 390845 0 390845 390845 LAND-160.-1-43 (233 AC PLATNER RD) 431000 0 431000 431000 LAND- 151.-1-40.200 (2AC LOTTA LRU 6500 0 6500 6500 LAND- 170.2-3.200 (70.16ACROUTE 336768 0 336768 336768 LAND- 160.-1-49.111 (95.76AC@26: 150000 0 150000 150000 LAND- 170.-1-3.100 (47.94AC SPAM 234900 0 234900 234900 LAND- 170.-2-6.121(84.LAC2 MAPLE 404208 0 404208 404208 LAND- 160.-1-42.100 (95.76ACSTRT 526680 0 526680 526680 LAND- 159.-1-2.100 (283.4ACWIRE 850200 0 850200 850200 LAND- 159.-1-2.21 (38.2AC WIRE RE 343800 0 343800 343800 LAND- WALKER MILLS RD. 91712 0 91712 91712 AGRICULTRAL FENCING 113816 93147 20669 20669 SKID STEER& FORKS (SALEM FARM SU 47835 37786 10049 10049 JOHN DEERE 4240 25000 19748 5252 5252 JOHN DEERE 325 21500 16984 4516 4516 JOHN DEERE 4030 14500 11455 3045 3045 JOHN DEERE 310C BACKHOE 20000 15798 4202 4202 JOHN DEERE 4030 13500 10664 2836 2836 CASE 7210 (1995) 39500 31202 8298 8298 CASE PICKUP HEAD 12500 9874 2626 2626 INTERNATIONAL 4000 WINDROWER 14500 11455 3045 3045 KUBOTA 12500 9874 2626 2626 CASE BIG BALER 45500 35942 9558 9558 JOHN DEERE 650 GRAIN CART 5000 3950 1050 1050 KEYLINE PLOW 20000 15798 4202 4202 JOHN DEERE 400 ROTARY HOE 5000 3950 1050 1050 JOHN DEERE 1590 DRILL 29500 23303 6197 6197 KUHN GF8702T TEDDER 14500 11455 3045 3045 CASE 8530 SMALL BALER 9000 7109 1891 1891 TRIOLIET MIXER WAGON 17500 13824 3676 3676 KRONE TEDDER 12500 9874 2626 2626 NEW HOLLAND 216 HAY RAKE 10000 7899 2101 2101 JOHN DEERE MOCO 530 7250 5727 1523 1523 WOODSBATWING 7500 5925 1575 1575 BRUSHHOG3715MOWER 8500 6715 1785 1785 SEISMIC ROLLER 5000 3950 1050 1050 NEW HOLLAND 326 BALER 6500 5134 1366 1366 BIG BOX BLADE FOR TRACTOR (PULL) 4500 3555 945 945 2016 CASE AGRIC 700 PRO MONITOR 12000 8792 3208 3208 BALE WRAPPER MCHALE 991 LBER 28850 21137 7713 7713 DURABILT PASTURE PUNCH AERATOR1O' 3000 2370 630 630 SALSCO BALE HUGGER 1000 789 211 211 12 TON BULK BIN 3500 2765 735 735 KAWASAKI KAF950AT 2750 2173 577 577 JOHN DEERE 445 3500 2765 735 735 GOLF CART 1800 1422 378 378 CLUM EXMARK 3500 2765 735 735 POLARIS RANGER 7500 5925 1575 1575 HERMITAGE EXMARK 3750 2962 788 788 NURSE TANK 1000 789 211 211 ECOLINE (2002) 6500 5134 1366 1366 BUTLER (1983) 3500 2765 735 735 BIG TEX (2002) 5800 4581 1219 1219 EBY CATTLE (2011) 18000 14219 3781 3781 WORKSTAR FLATBED (2012) 60000 47396 12604 12604 GMC 2500 (2007) 6000 4740 1260 1260 GMC 3500 (2011) 19500 15403 4097 4097 STERLING (2006) 115000 90842 24158 24158 INTERNATIONAL (1998) 12500 9874 2626 2626 INTERNATIONAL WORKSTAR (2011) 85000 67144 17856 17856 FORD F550 (2012) 25000 19748 5252 5252 NEW IDEA KILLSBROS 350 WAGON 3000 2370 630 630 KATOLIGHT PTO GENERATOR 3750 2962 788 788 JOHN DEERE52 BROOM 1850 1462 388 388 KILLBROS 387 WAGON F 8500 6715 1785 1785 BIG WESTFIELD AUGER 7250 5727 1523 1523 WESTFIELD AUGER 1800 1422 378 378 KILLBROS 390 SEED WAGON 1000 789 211 211 YARGUS BELT ELEVATOR 12000 9479 2521 2521 KONGSKILDE CLEANER 15000 11849 3151 3151 GEHL 125 MIXER 12500 9874 2626 2626 LITTLE GIANT NEW HORST RUNNING GE; 3250 2568 682 682 KILLBROS 350 WAGON 1800 1422 378 378 KILLBROS 387 WAGON A 2500 1974 526 526 BIG WESTFIELD AUGER 7250 5727 1523 1523 HORST HEADER CART 6500 5134 1366 1366 WIFO BALE GRABBERS 2500 1974 526 526 CLUM BALE SPEARS 1200 948 252 252 CLUM BUCKET 850 672 178 178 CLUM BACK SPEARS 550 435 115 115 CLUM PALLET FORKS 650 513 137 137 YORK BALE 500 395 105 105 WOODS BOX SCRAPER 1300 1027 273 273 ORANGE POST POUNDER 4500 3555 945 945 7810 FORKS 1300 1027 273 273 HOME FARM BIG BUCKET 850 672 178 178 HOME FARM BALE SPEARS 1000 790 210 210 HOME FARM SMALL BUCKET 750 593 157 157 325 FORKS 500 395 105 105 260 FORKS 450 356 94 94 NEW FISHER SNOW PLOW 6000 4740 1260 1260 OLD FISHER SNOW PLOW 3500 2765 735 735 10 HAY WAGONS 38000 30017 7983 7983 LOG SPLITTER 900 711 189 189 PORTABLE AUGER 3900 3081 819 819 1000GAL SINGLE WALL FUEL TANK 2350 1943 407 407 500GAL SINGLE WALL FUEL TANK 1460 1207 253 253 GRAIN VACUUM - FEED OPERATION 22100 18121 3979 3979 CASE PUMA TRACTOR MODEL 165 164500 114122 50378 50378 HAY BARN 15227 3678 11549 11549 EXTRUDER ROOM 16116 3358 12758 12758 STONE HOUSE FARM RESIDENCE 6440 1342 5098 5098 STONE HOUSE OFFICE & WORKSHOP 1658 346 1312 1312 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 4798 3197 1601 1601 FUEL TANKS HOME FARM 2920 1668 1252 1252 CHEVY S-10 2003 VIN 1GCCS14X138260160 4525 2423 2102 2102 JD 946 MOWER CENTER PIVOT ROTARY 23000 12048 10952 10952 2017 KUHN GA 7822 18500 9691 8809 8809 MITSUBISHI FORKLIFT FG30 SERIAL # 13C30232 USED 6931 3630 3301 3301 JD 459 SILAGE ROUND BALER #1E0450MPALL461027 61387 31426 29961 29961 JOHN DEERE BALE HUGGER BG4000 3500 1708 1792 1792 NORTHSTAR ELECTRIC WET STEAM AND HOT WATER PRESSURE WASHER 2750 PSI, 3340 1550 1790 1790 CASE IH CORN HEAD USED SERIAL # YDS039602 28000 12333 15667 15667 FEED WAREHOUSE- CONCRETE PAD 2821 505 2316 2316 BIN PROJECT- SAFETY UPGRADE 28613 13627 14986 14986 NEW SECURITY SYSTEM 1476 422 1054 1054 JOHN DEERE PLANTER 38775 17540 21235 21235 LAND IMPROVEMENTS 86904 11587 75317 75317 SEPTIC TANK REPLACEMENT 33477 3627 29850 29850 NEW ROOF 29140 3400 25740 25740 BIN PROJECT COMPLETION 375404 125134 250270 250270 2020 HATZENBICHLER 30FT TINE WEEDER 20138 8631 11507 11507 2022 HATZENBICHLER INTEROW CULTIVATOR 39957 17124 22833 22833 2022 HATZENBICHLER XL DUAL CAMERA GUIDED HITCH 36080 15462 20618 20618 ROLLER / CRIMPER 30016 12864 17152 17152 UNDERFERTH 130 TILLAGE TOOL SERIALS # A48700123 16500 6875 9625 9625 ARTWAY MIX GRINDER 2022 97150 37010 60140 60140 NEW AC FOR MAIN OFFICE 4321 1646 2675 2675 KVERNLAND PLOW 30000 10715 19285 19285 FARM SIGN 4359 1454 2905 2905 POTTINGER 6001T TERRADISC 74000 23785 50215 50215 EQUIPMENT HITCH MTG PUMATRACTO 7220 7220 0 0 HATZENBICHLER AIR SEEDER AND ATTACHMENT 17630 5038 12592 12592 CASE IH 280 TRACTOR 140 HP PLUS (2018) 162527 44501 118026 118026 JOHN DEERE 8R 310 TRACTOR (2023) 171051 46836 124215 124215 FORD LIGHTNING TRUCK (2022) 80000 21905 58095 58095 JOHN DEERE 455 FOLDING DRILL 33433 8756 24677 24677 TOYOTA 8FGU25 FORK LIFT 39500 8935 30565 30565 HAYLINER - 2022 9500 2262 7238 7238 MACDON DRAPER PLATFORM 89000 20131 68869 68869 JOHN DEERE STARFIRE RECEIVER 3500 750 2750 2750 JOHN DEERE 4710 SPRAYER 61500 10982 50518 50518 JOHN DEERE 6R 215 TRACTOR W/LOADER 192063 36584 155479 155479 CLIPPER 68D SEED CLEANER 27950 4326 23624 23624 BAGGING SYSTEM 33108 8277 24831 24831 BIN PROJ- POWER TO FEED BIN 16325 3304 13021 13021 CATTLE FENCE 19958 1247 18711 18711 FEED BLDG- OVERHEAD DOOR 22566 4299 18267 18267 GRAINGER GRAIN DRYER 126441 21074 105367 105367 FARM RESIDENCE- KITCHEN CABINETS 22442 4542 17900 17900 SOLAR PANELS 75212 12536 62676 62676 FARM RESIDENCE- REFURBISH PROJ 25160 1363 23797 23797 CHEVROLET SILVERADO 2500 (2020) - USED 27169 3881 23288 23288 RAW HIDE PORTABLE CORRAL 22000 2619 19381 19381 LANCO LS3150HD SPREADER 91041 10838 80203 80203 PATRIOT SEED TENDER 13500 1607 11893 11893 INTERNATIONAL 720 MOLDBOARD PLOW - USED 4000 476 3524 3524 WULFTEC TURNTABLE STRETCH WRAPPER 9786 233 9553 9553 CASE IH 7250 COMBINE 439429 0 439429 439429 MCCAIN BAGGING MACHINE 8350 596 7754 7754 GRAINGER GRAIN DRYER 4514 322 4192 4192 OVERHEAD DOORS 5407 386 5021 5021 SOLAR PANELS 194250 13875 180375 180375 MCCAIN HOPPER 15969 1141 14828 14828 REFURBISH PROJECT 5547 396 5151 5151 FARM DRAINAGE- DRAINAGE SYSTEM 79034 2634 76400 76400 FARM HOUSE REFURBISH PROJECT 197914 14137 183777 183777 LEGAL FEES 3205 0 0 3205 DEPOSIT ON FIXED ASSETS 500 680 680 PAYROLL TAX RECEIVABLE 2592 0 0 SHOPIFY ACCOUNT 0 14026 14026 INVESTMENT IN ROCKEFELLER CAPITAL MANAGEMENT 519267 0 0 INVESTMENT IN ROCKEFELLER BALANCED FUND LP 1496595 0 0 PRIOR PERIOD ADJUSTMENT/CHANGE IN VALUE 7593 ADVERTISING 10120 0 0 10120 APPLICATION FEES 2052 0 0 2052 CERTIFICATION EXPENSE 22497 0 0 22497 COMPUTER AND INTERNET 22664 0 0 22664 FARM SUPPLIES 1088571 0 0 1088571 INSURANCE 93665 0 0 93665 LANDSCAPING 33003 0 0 33003 OFFICE EXPENSES 30941 0 0 30941 PAYROLL PROCESSING FEES 4931 0 0 4931 POSTAGE 7133 0 0 7133 REPAIR AND MAINTENANCE 127519 0 0 127519 SERVICE CHARGES 16042 0 0 16042 TELEPHONE 3522 0 0 3522 TRUCKING / HAULING 78917 0 0 78917 UTILITIES 25481 0 0 25481 VEHICLE REGISTRATION 2596 0 0 2596 DUES AND SUBSCRIPTIONS 4347 0 0 4347 OTHER LOSSES 15383 15048 0 0 FARMING NON-GMO PROJECT 2598538 2598538 INSURANCE PROCEEDS 11702 11702 CREDIT CARD LOANS 2540 7240 OTHER LOANS 134060 474256 WEBSITE DESIGN/MAINTENANCE 7402 0 0 7402 OTHER MISCELLANEOUS CONSULTING FEES 7201 0 0 7201 SELLER FEES 33300 0 0 33300 REAL ESTATE TAXES 99736 0 0 99736 FEDERAL EXCISE TAX 19391 0 0 0 STATE TAX 750 0 0 750