2025-02-01T16:52:08-05:00 2024-09-30 411562398 CARLSONSV LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990 2023-10-01 390808571 FARMERS EDUCATIONAL & CO-OP UNION OF AMERICA - WI DIVISION FARM 7157235561 117 WEST SPRING STREET CHIPPEWA FALLS WI 54729 JULIE KEOWN-BOMAR EXECUTIVE DIRECTOR 7157235561 2025-01-14 true false MATT GUYER CPA P00386499 7635429633 2025-02-01 X 2023 2025-03-06 01:10:19Z ATTN JULIE JULIE KEOWN-BOMAR 117 W SPRING STREET CHIPPEWA FALLS WI 54729 4360234 false X WWW.WISCONSINFARMERSUNION.COM X 1930 WI WISCONSIN FARMERS UNION, A MEMBER-DRIVEN ORGANIZATION, IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR FAMILY FARMERS, RURAL COMMUNITIES, AND ALL PEOPLE THROUGH EDUCATIONAL OPPORTUNITIES, COOPERATIVE ENDEAVORS, AND CIVIC ENGAGEMENT. 9 9 54 275 134582 18232 1230943 1186096 158074 202587 1937517 2545637 95311 147602 3421845 4081922 0 0 1487406 1771950 0 0 871223 1082395 2358629 2854345 1063216 1227577 35999714 49137665 962736 5639785 35036978 43497880 X WISCONSIN FARMERS UNION, A MEMBER-DRIVEN ORGANIZATION, IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR FAMILY FARMERS, RURAL COMMUNITIES, AND ALL PEOPLE THROUGH EDUCATIONAL OPPORTUNITIES, COOPERATIVE ENDEAVORS, AND CIVIC ENGAGEMENT. false false CONVENTION WITH EDUCATIONAL EVENTS AND POLICY MAKING, WICONSIN WOMEN IN CONSERVATION EDUCATIONAL WORKSHOPS AND CONSERVATION PLAN DEVELOPMENT, EMERGING LEADERS WORKSHOP, CHAPTER MEETINGS, LOCAL FOOD PURCHASING GRANT OPPORTUNITIES, CLIMATE CHANGE SUMMITS, RURAL REVITALIZATION SUMMITS, SOIL AND WATER QUALITY EVENTS AND DEMONSTRATIONS. YOUTH PROGRAMS: OVER 250 YOUTH PARTICIPATED IN SUMMER CAMP. DAY CAMPS, LIBRARY DAYS, AND EVENTS WERE OFFERED FOCUSING ON AGRICULTURAL EDUCATION. POLICY EDUCATION: MEMBERS PARTICIPATED IN MULTIPLE CIVIC EDUCATION OPPORTUNITIES IN MADISON AND WASHINGTON DC. SCHOLARSHIPS WERE PROVIDED TO SUPPORT FUTURE LEADERS THROUGH BEGINNING FARMS INSTITUTE, WISCONSIN EMERGING LEADERS WORKSHOPS, AND FARMERS UNION EMERGING LEADERS PROGRAM. false true false true false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false true true true false true 32 0 54 true true true false false false false false false false X 9 9 false false false false true true false true true false false false true true false true false false false false WI X JULIE KEOWN-BOMAR 7157235561 117 W SPRING STREET CHIPPEWA FALLS WI 54729 JULIE KEOWN-BOMAR EXECUTIVE DI 40.00 2.00 X 92086 0 24027 DARIN VON RUDEN PRESIDENT 40.00 1.00 X X 79308 0 0 ED GORELL TREASURER 1.00 1.00 X X 3900 0 0 TINA HINCHLEY VICE PRESIDE 1.00 1.00 X X 1100 0 0 LINDA CEYLOR SECRETARY 1.00 1.00 X X 1000 0 0 RACHEL BOURESSA DIRECTOR 1.00 X 800 0 0 MICHAEL SLATTERY DIRECTOR 1.00 X 600 0 0 PATTY EDELBURG DIRECTOR 1.00 X 0 0 0 DAVE ROSEN DIRECTOR 1.00 X 0 0 0 JEN SCHMITZ DIRECTOR 1.00 X 0 0 0 178794 24027 false false false 18331 356105 811660 11425 1186096 KAMP KENWOOD NON-MEMBER FEES 90108 90108 OTHER PROGRAM SERVICE REVENUE 64492 64492 CONVENTION INCOME 24748 24748 EDUCATIONAL 23239 23239 202587 2494958 2494958 13020 13020 13020 13020 326991 2000 278312 48679 2000 50679 2000 48679 MANAGEMENT FEES 561000 97007 97007 FOUNDING FARMERS NOVA, K-1 722511 20947 20947 OTHER REVENUE 524298 16601 16601 27 27 134582 4081922 204587 134582 2556657 209516 1285151 159890 117393 12104 31413 8255 78618 97810 12945 122598 97881 49789 53046 EDUCATION 403529 COMMUNICATIONS 49370 DIRECTORS FEES & EXPENSES 32481 LEGISLATIVE PROGRAM EXP 19877 12679 2854345 0 0 0 1340891 838330 2852131 2781962 872359 414423 1937 46082 62194 1005351 677985 358485 327366 30776035 37971747 -248206 6741643 35999714 49137665 66378 117287 40926 37005 809697 5437063 45735 48430 962736 5639785 X 34924859 43360911 112119 136969 35036978 43497880 35999714 49137665 X 1227577 558845 320255 6354225 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 6750 6750 792364 522634 269730 206237 155351 50886 327366 INVESTMENT IN WFU SERVICE ASS. 6733403 CIP 8240 6741643 OTHER LIABILITIES 48430 48430 X 11233396 558845 9489878 10048723 1184673 2897249 2897249 4081922 3092749 841747 841747 2251002 603343 603343 2854345 SCHEDULE D, PAGE 3, PART X FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA . WISCONSIN DIVISION AND WISCONSIN FARMERS UNION FOUNDATION, INC. ARE ORGANIZED AS WISCONSIN 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) FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA . WISCONSIN DIVISION AND IRC SECTION 501(C)(3) WISCONSIN FARMERS UNION FOUNDATION, INC. 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. FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA . WISCONSIN DIVISION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS T REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. WISCONSIN FARMERS UNION FOUNDATION, INC. HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED USINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. WISCONSIN FARMERS UNION SERVICE ASSOCIATION, INC. IS ORGANIZED AS A WISCONSIN BUSINESS CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. WISCONSIN FARMERS UNION SERVICE ASSOCIATION, INC. PROVIDES FOR THE RECOGNITION OF DEFERRED INCOME TAX AND LIABILITIES FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF EVENTS THAT HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OR TAX RETURNS. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON CURRENTLY ENACTED TAX RATES AND LAWS. A VALUATION ALLOWANCE IS PROVIDED IF IT IS MORE LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. THE DEFERRED INCOME TAX PROVISION OR BENEFIT GENERALLY REFLECTS THE NET CHANGE IN DEFERRED INCOME TAX ASSETS AND LIABILITIES DURING THE YEAR. THE CURRENT INCOME TAX PROVISION ESTIMATES THE TAX DUE ON THE INCOME TAX RETURNS FOR THE YEARS REPORTED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY INCOME IN FUE 8,132,033 REV. FOUNDATION IN CONSOLIDATED STMTS 1,328,592 REV. SERVICE ASS. IN CONSOLIDATED STMTS 29,253 SCHEDULE D, PAGE 4, PART XI, LINE 4B ELIMINATIONS IN CONSOLIDATED STMT 603,343 FUE C-COPR DIVIDENDS 2,300,000 AGRARIA LLC BOOK GAIN -2,930 AGRARIA LLC TAX GAIN 2,860 POTOMAC LLC BOOK GAIN 383 POTOMAC LLC TAX GAIN -210 NOVA LLC BOOK -18,826 NOVA LLC TAX 20,947 FOUNDING FARMERS KOP BOOK 750 FOUNDING FARMERS KOP TAX -4,484 FOUNDING FARMERS RESTON BOOK -5,875 FOUNDING FARMERS RESTON TAX 4,621 FOUNDING FARMERS DIST BOOK -570 FOUNDING FARMERS DIST TAX -2,760 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOUNDATION EXPENSES 573,420 SERVICE ASS. EXPENSES 268,327 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONSOLIDATING ELIMINATIONS 603,343 FORM 990 - ORGANIZATION'S MISSION WISCONSIN FARMERS UNION, A MEMBER-DRIVEN ORGANIZATION, IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR FAMILY FARMERS, RURAL COMMUNITIES, AND ALL PEOPLE THROUGH EDUCATIONAL OPPORTUNITIES, COOPERATIVE ENDEAVORS, AND CIVIC ENGAGEMENT. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERS AND THE MEMBERS CHOOSE DELEGATES WHO VOTE ON THEIR BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE IT IS FILED. IF ANY ERRORS ARE DISCOVERED, CHANGES ARE MADE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 EQUITY INCOME IN FUE 8,132,033 REV. FOUNDATION IN CONSOLIDATED STMTS 1,328,592 REV. SERVICE ASS. IN CONSOLIDATED STMTS 29,253 ELIMINATIONS IN CONSOLIDATED STMT -603,343 FUE C-COPR DIVIDENDS -2,300,000 AGRARIA LLC BOOK GAIN 2,930 AGRARIA LLC TAX GAIN -2,860 POTOMAC LLC BOOK GAIN -383 POTOMAC LLC TAX GAIN 210 NOVA LLC BOOK 18,826 NOVA LLC TAX -20,947 FOUNDING FARMERS KOP BOOK -750 FOUNDING FARMERS KOP TAX 4,484 FOUNDING FARMERS RESTON BOOK 5,875 FOUNDING FARMERS RESTON TAX -4,621 FOUNDING FARMERS DIST BOOK 570 FOUNDING FARMERS DIST TAX 2,760 FOUNDATION EXPENSES -573,420 SERVICE ASS. EXPENSES -268,327 CONSOLIDATING ELIMINATIONS 603,343 TOTAL 6,354,225 WISCONSIN FARMERS UNION FOUNDATION 117 W SPRING ST CHIPPEWA FALLS WI 54729 391854577 SUPPORT FA WI C3 12A FARMERS ED false WISCONSIN FARMERS UNION SVC ASSN IN 117 W SPRING ST CHIPPEWA FALLS WI 54729 390837157 RENTAL WI FARMERS ED C CORP -327384 11192026 1.00000 false false false true false false false false false false false false false false true true false true false false WISCONSIN FARMERS UNION FOUNDATION C 433200 ACTUAL CASH WISCONSIN FARMERS UNION FOUNDATION O WISCONSIN FARMERS UNION FOUNDATION P