2025-01-17T13:00:37-06:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-10-01 362192401 WILL COUNTY FARM BUREAU WILL 8157274811 100 MANHATTAN ROAD JOLIET IL 60433 STEVE WARRICK SR PRESIDENT 8157274811 2025-01-13 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-01-13 2023 2024-10-15 13:58:12Z STEVE WARRICK SR 100 MANHATTAN ROAD JOLIET IL 60433 794948 0 X WWW.WILLCFB.COM X 1919 IL TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. 12 12 7 286 140561 110492 152426 0 2280 149562 38602 57959 468176 520599 661484 728120 0 0 0 0 282189 310979 0 0 0 362505 357767 644694 668746 16790 59374 1440929 1546780 38651 30283 1402278 1516497 IMPROVING THE ECONOMIC WELFARE OF THE RURAL COMMUNITY IN WILL COUNTY THROUGH OUR MEMBERSHIP PROGRAMS AND ACTIVITIES AND TO BE A VOICE FOR AGRICULTURE IN WILL COUNTY FOR THOSE WHO SHARE AN INTEREST IN THE FARMING COMMUNITY AND INDUSTRY. 0 0 MEMBERSHIP BENEFITS, SERVICES, AND PROGRAMS FARM BUREAU PUBLICATIONS (FARMERS WEEKLY REVIEW IS A SEPARATE ENTITY, BUT WE USE IT TO PROMOTE OUR PROGRAMS, BENEFITS, ETC. IN WILL COUNTY ON A WEEKLY BASIS). AG LITERACY AND MARKETING PROGRAMS 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 4 0 1 7 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK SCHNEIDEWIND 8157274811 100 MANHATTAN ROAD JOLIET IL 60433 STEVE WARRICK PRESIDENT 1.00 X X 1000 0 0 BRAD METZGER VICE PRESIDENT 1.00 X X 450 0 0 PATRICK MCDONALD SECRETARY 1.00 X X 500 0 0 KELLY REUS TREASURER 1.00 X X 450 0 0 CRAIG BETTENHAUSEN DIRECTOR 1.00 X 350 0 0 MICHAEL NEWBROUGH DIRECTOR 1.00 X 300 0 0 JOHN ANDERMANN DIRECTOR 1.00 X 450 0 0 DONALD MULDERINK DIRECTOR 1.00 X 500 0 0 GORDON MCCOY DIRECTOR 1.00 X 450 0 0 GEORGE BEUTEL DIRECTOR 1.00 X 500 0 0 MIKE ROBBINS DIRECTOR 1.00 X 500 0 0 DAVE KESTEL DIRECTOR 1.00 X 500 0 0 DOUG BERNHARD DIRECTOR THRU 12/23 1.00 X 150 0 0 RICK JOHNSON DIRECTOR THRU 12/23 1.00 X 150 0 0 MARK SCHNEIDEWIND MANAGER 40.00 X 132542 0 19996 138792 0 19996 1 0 1 0 0 MEMBERSHIP DUES 110000 149562 149562 149562 47103 47103 314390 314390 98040 37722 60318 60318 60318 2886 11000 3030 0 -144 11000 10856 10856 32736 26076 6660 1273 5387 INSURANCE SERVICE FEES 524298 133875 133875 MISCELLANEOUS INCOME 900099 4856 4057 799 COMMISSIONS 900099 500 500 139231 728120 154892 140561 432667 X 139808 115530 36716 18925 11570 2250 37516 4163 4370 4455 8728 18164 8557 FEDERAL TAX 23036 AGRICULTURAL RELATED AC 50188 REPAIRS AND MAINTENANCE 47652 ALLOCATED MGMT. SERVICE 47630 89488 668746 516680 116326 477293 35080 36382 53409 57067 81071 63659 1097321 978298 100241 119023 233988 361291 420460 315739 1440929 1546780 29790 20571 8861 9712 38651 30283 X 1402278 1516497 1402278 1516497 1440929 1546780 59374 54845 0 X X 0 1 X 1 0 1 0 0 10000 10000 790834 760679 30155 193522 149941 43581 102965 67678 35287 119023 ANNUITIES 167207 F WHOLE LIFE INSURANCE POLICY 147763 C PARTNERSHIP INTERESTS 769 C 315739 X 818437 54845 37722 92567 725870 2250 2250 728120 704218 37722 37722 666496 2250 2250 668746 PART X, LINE 2: GAAP REQUIRES 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 THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 37,722. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 37,722. 0 0 0 MARK SCHNEIDEWIND MANAGER 132542 0 0 0 0 0 0 0 19996 0 152538 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 12,055 MEMBERS AS OF THE YEAR ENDING SEPTEMBER 30, 2024. ONLY VOTING MEMBERS CAN HOLD OFFICE. 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 MANAGEMENT PROVIDES AND REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. 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 PRINTING AND PUBLICATIONS 37,930. MISCELLANEOUS 16,761. STATE TAX 11,515. JANITOR SERVICE 9,735. DIRECTOR EXPENSES 8,659. REAL ESTATE TAXES 3,712. MEMBERSHIP ACQUISITION 1,176. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WILL COUNTY FARM BUREAU FOUNDATION 100 MANHATTAN ROAD JOLIET IL 60433 353526687 AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIP IL 501(C)(3) LINE 7 WILL COUNTY FARM BUREAU FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 WILL COUNTY FARM BUREAU FOUNDATION D 12364 CASH WILL COUNTY FARM BUREAU FOUNDATION Q 3978 CASH