Form 990 for tax year 2023
Filed by NORTH CAROLINA CATTLEMENS ASSN INC.
Totals
- Total revenue
- $1,145,948
- Total expenses
- $1,121,718
- Contributions and grants received
- $271,494
- Grants paid
- $0
- Program service revenue
- $612,528
- Investment income
- $155
- Other revenue
- $261,771
- Total assets, end of year
- $700,627
- Total liabilities, end of year
- $215,413
- Net assets or fund balances, end of year
- $485,214
- Program services expenses (Part IX)
- $891,508
- Management and general expenses
- $230,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $891,508
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$171,494
-
1e · Government grants (contributions)
$100,000
-
2a · Program service revenue: Beef Council
total $344,070 · related or exempt $344,070
-
2b · Program service revenue: State Assessment
total $231,593 · related or exempt $231,593
-
2c · Program service revenue: Forage and Grassland
total $17,705 · related or exempt $17,705
-
2d · Program service revenue: Beef Quality Assurance
total $11,360 · related or exempt $11,360
-
2e · Program service revenue: Calendar Income
total $7,800 · unrelated business $7,800
-
3 · Investment income
total $155 · excluded $155
-
11a · Other revenue: Publication
total $213,406 · unrelated business $213,406
-
11b · Other revenue: Performance Testing Sa
total $24,025 · unrelated business $24,025
-
11c · Other revenue: Properties
total $15,600 · related or exempt $15,600
-
11d · All other revenue
total $8,740 · related or exempt $4,791 · excluded $3,949
-
11e · Other revenue, total
$261,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,904 · program services $63,098 · management and general $77,806
-
7 · Other salaries and wages
total $169,191 · program services $158,460 · management and general $10,731
-
8 · Pension plan contributions
total $12,400 · management and general $12,400
-
9 · Other employee benefits
total $22,801 · management and general $22,801
-
10 · Payroll taxes
total $22,344 · management and general $22,344
-
11c · Fees: accounting
total $34,200 · management and general $34,200
-
11g · Fees: other
total $15,160 · program services $15,160
-
12 · Advertising and promotion
total $73,125 · program services $73,125
-
13 · Office expenses
total $110,078 · program services $72,824 · management and general $37,254
-
16 · Occupancy
total $17,009 · management and general $17,009
-
17 · Travel
total $28,035 · program services $28,035
-
19 · Conferences, conventions and meetings
total $83,395 · program services $83,395
-
21 · Payments to affiliates
total $190,461 · program services $190,461
-
22 · Depreciation, depletion and amortization
total $22,535 · program services $22,535
-
23 · Insurance
total $7,156 · program services $7,156
-
24a · Other expenses: UBIT
total -$4,335 · management and general -$4,335
-
24b · Other expenses: State Assessment Expens
total $105,173 · program services $105,173
-
24c · Other expenses: Jr. Beef Roundup
total $18,840 · program services $18,840
-
24d · Other expenses: Auto Expenses
total $18,757 · program services $18,757
-
24e · All other expenses
total $34,489 · program services $34,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,282 · end of year $344,606
-
2 · Savings and temporary cash investments
beginning of year $63,123 · end of year $63,169
-
4 · Accounts receivable
beginning of year $48,939 · end of year $86,788
-
8 · Inventories for sale or use
beginning of year $7,325 · end of year $8,316
-
9 · Prepaid expenses and deferred charges
beginning of year $3,726 · end of year $5,883
-
10a · Land, buildings and equipment: cost or other basis
$450,867
-
10b · Land, buildings and equipment: accumulated depreciation
$279,888
-
10c · Land, buildings and equipment, net
beginning of year $143,207 · end of year $170,979
-
13 · Investments: program-related
beginning of year $16,937 · end of year $20,886
-
17 · Accounts payable and accrued expenses
beginning of year $95,198 · end of year $99,802
-
19 · Deferred revenue
beginning of year $75,357 · end of year $68,663
-
23 · Secured mortgages and notes payable
end of year $46,948
-
27 · Net assets without donor restrictions
beginning of year $296,239 · end of year $208,887
-
28 · Net assets with donor restrictions
beginning of year $164,745 · end of year $276,327
Mission and programs · 2023
Mission
To promote, educate, market and defend the beef industry.
-
The Beef Council program was established in 1989 to administer the activity of the beef checkoff program under the Beef Promotion and Research Act. This is a government program that collects a fee from each animal sold. The funding is used for nation-wide and local promotion and research for the beef industry.
Expenses $285,727 · Revenue $344,070
-
The State Assessment program was established in 2010 to provide funding for Board approved program expenses which further Beef industry interests in education, youth, issues management, promotion, research, and other miscellaneous areas.
Expenses $224,969 · Revenue $231,593
-
A monthly newspaper is mailed to all members detailing issues pertinent to the industry. The "Carolina Cattle Connection" addresses issues such as animal health, marketing, as well as, organization and industry news. Advertising revenue related to the "Carolina Cattle Connection" totaled $213,406 for the year ended June 30, 2024.
Expenses $186,244
-
The Forage and Grasslands program promotes the value of forage crops as feeds for all of the animal industry and for soil and water conservation, and provides a means for education and research involving forage crops.
Expenses $16,130 · Revenue $17,705
-
The Certified Beef Production program was established in 1997 to facilitate the joint efforts of various organizations on Beef Quality Assurance. Beef Quality Assurance promotes improved animal health and the reputation of the beef in the market place.
Expenses $20,274 · Revenue $16,151
-
Allocation of management, promotion and property costs associated with program expenses.
Expenses $153,240 · Revenue $15,600
-
Marketing and Education
Expenses $4,924
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary AbernethyGARY ABERNETHY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Wesley AldridgeWESLEY ALDRIDGE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Vickie BakerVICKIE BAKER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
John BarnesJOHN BARNES
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Maxton BeamMAXTON BEAM
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Shelmer D Blackburn JrSHELMER D BLACKBURN JR
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
David T BledsoeDAVID T BLEDSOE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Keith BlinsonKEITH BLINSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
J Leo BoswellJ LEO BOSWELL
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Josh BowmanJOSH BOWMAN
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark BrewerMARK BREWER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Brandon G BrownBRANDON G BROWN
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Wes CarpenterWES CARPENTER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Joey CarterJOEY CARTER
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
John Robert CaudleJOHN ROBERT CAUDLE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Preston CavePRESTON CAVE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim ChandlerJIM CHANDLER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Freda ChildersFREDA CHILDERS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Seth M ChurchSETH M CHURCH
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Terry ChurchTERRY CHURCH
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Ryan ClarkRYAN CLARK
President
- Total calculated
- $0
- Hours/week
- 0.5
-
John P ClineJOHN P CLINE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kelly ClontzKELLY CLONTZ
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Dean CrockerDEAN CROCKER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim DavisJIM DAVIS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason DavisJASON DAVIS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Seth DurhamSETH DURHAM
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Walter EarleWALTER EARLE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Bill EbertBILL EBERT
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Will EdwardsWILL EDWARDS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
D Stephen ElmoreD STEPHEN ELMORE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda E FisherLINDA E FISHER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Neil FrankNEIL FRANK
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephanie FrisbeeSTEPHANIE FRISBEE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Gerald FryeGERALD FRYE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Louis A Fulcher IVLOUIS A FULCHER IV
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sandy GabelSANDY GABEL
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam GardnerADAM GARDNER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Christina GarrisonCHRISTINA GARRISON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Harold GillespieHAROLD GILLESPIE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Justin GillespieJUSTIN GILLESPIE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sam GroceSAM GROCE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
R G HammondsR G HAMMONDS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Joe HamptonJOE HAMPTON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
W L HancockW L HANCOCK
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Beverly HargusDR BEVERLY HARGUS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Andy HedrickANDY HEDRICK
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert E HendersonROBERT E HENDERSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Rusty HensonRUSTY HENSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael HermanMICHAEL HERMAN
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Gary HillGARY HILL
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam S HiltonADAM S HILTON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Shelton HinnantSHELTON HINNANT
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Frank HollowellFRANK HOLLOWELL
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Ronnie HolmanRONNIE HOLMAN
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Curt HoneycuttCURT HONEYCUTT
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Phillip HoukPHILLIP HOUK
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Bruce HumbleBRUCE HUMBLE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Daniel IlesDANIEL ILES
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Bryson IngramBRYSON INGRAM
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim JefferisJIM JEFFERIS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott JohnsonSCOTT JOHNSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Rick KarrikerRICK KARRIKER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve KillianSTEVE KILLIAN
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Steven KingSTEVEN KING
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tyler LammTYLER LAMM
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff LancasterJEFF LANCASTER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
John M Langdon AndJOHN M LANGDON AND
NCBA Policy Division Director
- Total calculated
- $0
- Hours/week
- 0.5
-
G Buron LanierG BURON LANIER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim LedfordJIM LEDFORD
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Monroe P LeeMONROE P LEE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Charles LennonCHARLES LENNON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Billy Ray LewisBILLY RAY LEWIS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Greg LittleGREG LITTLE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
W Chester LowderW CHESTER LOWDER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Ellen MabryELLEN MABRY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
D Weston McCorkleD WESTON MCCORKLE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Danny McRaeDANNY MCRAE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
F Wayne MendenhallF WAYNE MENDENHALL
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kyle MillerKYLE MILLER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark MillsMARK MILLS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Bradley W MillsBRADLEY W MILLS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Martha MobleyMARTHA MOBLEY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Chad MoodyCHAD MOODY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Martin MorganMARTIN MORGAN
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Amryn MurrayAMRYN MURRAY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Donald C MyersDONALD C MYERS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Douglas H NethawayDOUGLAS H NETHAWAY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jake NewboldJAKE NEWBOLD
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Clay NicholsonCLAY NICHOLSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Shannon H OliverSHANNON H OLIVER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kenny L Owens JrKENNY L OWENS JR
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Brian ParkerBRIAN PARKER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Rusty PattersonRUSTY PATTERSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jon PearceJON PEARCE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tony PhillipsTONY PHILLIPS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jared PorterJARED PORTER
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
David PrestwoodDAVID PRESTWOOD
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kathie PriceKATHIE PRICE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Graham PriceGRAHAM PRICE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Andrew RectorANDREW RECTOR
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Preston RichardsonPRESTON RICHARDSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Ryan RobersonRYAN ROBERSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jerry L RobertsJERRY L ROBERTS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Shannon M RobertsSHANNON M ROBERTS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Johnny RogersJOHNNY ROGERS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kenneth W Rouse JrKENNETH W ROUSE JR
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
McKayla SawyersMCKAYLA SAWYERS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sandra ScallySANDRA SCALLY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Hannah SeitzHANNAH SEITZ
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Dale ShronceDALE SHRONCE
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jaren SimpsonJAREN SIMPSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert Simpson JrROBERT SIMPSON JR
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Gayle SmithGAYLE SMITH
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Lewis SmithLEWIS SMITH
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Howard E SorrellsHOWARD E SORRELLS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Lucas SorrellsLUCAS SORRELLS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Allen Wayne StallingsALLEN WAYNE STALLINGS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Colby StameyCOLBY STAMEY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Amy SweemAMY SWEEM
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve TaborSTEVE TABOR
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephen TalbertSTEPHEN TALBERT
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephen R ThomasSTEPHEN R THOMAS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Will ThompsonWILL THOMPSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Keith VernonKEITH VERNON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael WalstonMICHAEL WALSTON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
William Scott WestWILLIAM SCOTT WEST
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryson A WestbrookBRYSON A WESTBROOK
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark Wilburn IIMARK WILBURN II
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tony WilsonTONY WILSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Russell O WoodRUSSELL O WOOD
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Chad WoodsCHAD WOODS
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tim WorleyTIM WORLEY
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Clayton W YatesCLAYTON W YATES
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Brandon BowmanBRANDON BOWMAN
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Everett JohnsonEVERETT JOHNSON
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HarwardBROOKE HARWARD
NC Beef Council Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WarrenBRIAN WARREN
Beef Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt PooreMATT POORE
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Todd SeeTODD SEE
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Neil BowmanNEIL BOWMAN
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Brian BlinsonBRIAN BLINSON
Executive Director
- Total calculated
- $99,360
- From this org
- $92,000
- From related orgs
- $0
- Other
- $7,360
- Hours/week
- 40
-
Milo LewisMILO LEWIS
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SOUTHEASTERN LIVESTOCK NETWORK LLC
RELATED · TO DEVELOP A UNIFORM BEEF TAGGING SYSTEM TRACKING SOURCE FROM FARM TO STORE · KY · 6.45% owned · share of income $3,891 · share of assets $20,886 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510969349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.