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Nonprofiteer
← US POULTRY & EGG ASSOCIATION INC

Form 990 for tax year 2023

Filed by US POULTRY & EGG ASSOCIATION INC.

Totals

Total revenue
$12,756,712
Total expenses
$12,107,808
Contributions and grants received
$389,411
Grants paid
$1,935,136
Program service revenue
$11,759,338
Investment income
$607,963
Other revenue
$0
Total assets, end of year
$30,861,074
Total liabilities, end of year
$15,636,492
Net assets or fund balances, end of year
$15,224,582
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $373,385

  • 1f · All other contributions, gifts and grants

    $16,026

  • 2a · Program service revenue: INTERNATIONAL EXPOSITION

    total $11,334,783 · related or exempt $11,334,783

  • 2b · Program service revenue: SCHOOLS & SEMINARS

    total $424,555 · related or exempt $424,555

  • 3 · Investment income

    total $420,755 · excluded $420,755

  • 7a · Gross sales of assets other than inventory

    securities $16,910,739

  • 7b · Less cost or other basis and sales expenses

    securities $16,723,531

  • 7c · Gain or loss

    securities $187,208

  • 7d · Net gain or loss

    total $187,208 · related or exempt $187,208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,935,136

  • 5 · Compensation of officers, directors and key employees

    total $763,409

  • 7 · Other salaries and wages

    total $2,404,934

  • 8 · Pension plan contributions

    total $209,676

  • 9 · Other employee benefits

    total $173,606

  • 10 · Payroll taxes

    total $204,960

  • 11b · Fees: legal

    total $61,221

  • 11c · Fees: accounting

    total $20,826

  • 11f · Fees: investment management

    total $37,060

  • 11g · Fees: other

    total $33,903

  • 12 · Advertising and promotion

    total $186,212

  • 13 · Office expenses

    total $105,083

  • 14 · Information technology

    total $61,804

  • 16 · Occupancy

    total $259,507

  • 17 · Travel

    total $112,404

  • 19 · Conferences, conventions and meetings

    total $855,437

  • 22 · Depreciation, depletion and amortization

    total $82,055

  • 23 · Insurance

    total $189,599

  • 24a · Other expenses: COST OF INT'L EXPO

    total $2,702,873

  • 24b · Other expenses: INDUSTRY SUPPORT

    total $1,708,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,558,967 · end of year $2,107,986

  • 4 · Accounts receivable

    beginning of year $8,647,855 · end of year $7,900,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,305,450 · end of year $1,444,326

  • 10a · Land, buildings and equipment: cost or other basis

    $755,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $444,052

  • 10c · Land, buildings and equipment, net

    beginning of year $393,733 · end of year $311,677

  • 11 · Investments: publicly traded securities

    beginning of year $10,781,813 · end of year $14,205,018

  • 12 · Investments: other securities

    beginning of year $5,021,002 · end of year $4,891,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,408,751 · end of year $3,846,355

  • 18 · Grants payable

    beginning of year $622,367 · end of year $710,557

  • 19 · Deferred revenue

    beginning of year $8,607,066 · end of year $7,940,092

  • 25 · Other liabilities

    beginning of year $3,097,259 · end of year $3,139,488

  • 27 · Net assets without donor restrictions

    beginning of year $13,973,377 · end of year $15,224,582

Mission and programs · 2023

Mission

TO PARTNER WITH OUR STATE AFFILIATES AND NATIONAL ORGANIZATIONS TO AUGMENT AND INFLUENCE EACH OTHER'S EFFORTS IN ATTACKING COMMON PROBLEMS, AVOIDING DUPLICATION. TO BE COMMITTED TO THE ADVANCEMENT OF RESEARCH AND EDUCATION IN POULTRY SCIENCE AND TECHNOLOGY. TO ENSURE THE INTERNATIONAL POULTRY EXPO IS THE WORLD'S PREMIER POULTRY EXPOSITION, BENEFITING BOTH EXHIBITORS AND ATTENDEES. TO ALWAYS BE RESPONSIVE AND EFFECTIVE TO THE CHANGING NEEDS OF OUR INDUSTRY. TO INCREASE THE AVAILABILITY AND CONSTANT IMPROVEMENT OF THE QUALITY AND SAFETY OF POULTRY PRODUCTS. TO PROMOTE RESPONSIBLE PRACTICES IN ANIMAL CARE AND ENVIRONMENTAL STEWARDSHIP.

Activities or mission (Part I)

SEE PAGE 2, PART III

  • THE ASSOCIATION AWARDED 685,136 IN GRANTS TO MAJOR UNIVERSITIES FOR RESEARCH PROGRAMS RELATED TO THE POULTRY AND EGG INDUSTRIES.

  • THE INTERNATIONAL POULTRY EXPOSITION HELD EACH JANUARY IN ATLANTA, GEORGIA, IS THE WORLD'S PREMIER EXPOSITION BENEFITTING BOTH EXHIBITORS AND ATTENDEES FROM ALL FACETS OF THE POULTRY AND EGG INDUSTRY, AND OTHER ALLIED INDUSTRIES RELATED TO PROCESSING AND MARKETING OF FOOD PRODUCTS.

  • TECHNICAL SERVICES: FOOD SAFETY & PRODUCTION AND ENVIRONMENTAL PROGRAMS PROVIDE REGULATORY AND COMPLIANCE EXPERTISE AND REPRESENTATION FOR THE INDUSTRY; INFORMATION TECHNOLOGY PROVIDES BOTH SOFTWARE AND HARDWARE CONSULTING AS WELL AS SYSTEM TROUBLESHOOTING FOR AFFILIATED STATE ASSOCIATIONS AND SPECIES-SPECIFIC ASSOCIATIONS. SUPPORTING THE POULTRY AND EGG INDUSTRY IN MANY VARIOUS WAYS.

  • ALL OTHER LISTED PROGRAM SERVICE ACCOMPLISHMENTS AND RESEARCH PROGRAMS RELATED TO POULTRY AND EGG INDUSTRIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MIKELL FRIES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • JONATHAN CADE

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5

  • BILL GRIFFITH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DR ALICE JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAROD MORRISON

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    0.5

  • CLAY ADKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LANCE BUCKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR MARC DE BEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JT DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TED GREIDANUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG HINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DENIS KAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MANDY KLOPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL LEVENGOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC LUDWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NATHAN MCKAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHERMAN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN PRESTAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM REHM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NIKI RUTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOEL SAPPENFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIM STILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOEL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN STARKEY

    FORMER PRESI

    Total calculated
    $426,544
    From this org
    $373,881
    From related orgs
    $0
    Other
    $52,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,881
    Bonus
    not reported
    Other
    not reported
    Deferred
    $52,663
    Nontaxable benefits
    not reported
    Filer's total
    $426,544

  • MARK N MORRIS

    PRESIDENT

    Total calculated
    $336,864
    From this org
    $291,127
    From related orgs
    $0
    Other
    $45,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,127
    Bonus
    not reported
    Other
    not reported
    Deferred
    $45,737
    Nontaxable benefits
    not reported
    Filer's total
    $336,864

  • GWEN VENABLE

    EXEC VP COMM

    Total calculated
    $246,873
    From this org
    $208,280
    From related orgs
    $0
    Other
    $38,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,280
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,593
    Nontaxable benefits
    not reported
    Filer's total
    $246,873

  • PAUL BREDWELL III

    EXEC VP REG

    Total calculated
    $230,742
    From this org
    $202,654
    From related orgs
    $0
    Other
    $28,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,654
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,088
    Nontaxable benefits
    not reported
    Filer's total
    $230,742

  • BARBARA JENKINS

    VP ED & STUD

    Total calculated
    $210,433
    From this org
    $191,004
    From related orgs
    $0
    Other
    $19,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,004
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,429
    Nontaxable benefits
    not reported
    Filer's total
    $210,433

  • DR DENISE HEARD

    VP RESEARCH

    Total calculated
    $207,643
    From this org
    $180,523
    From related orgs
    $0
    Other
    $27,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,523
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,120
    Nontaxable benefits
    not reported
    Filer's total
    $207,643

  • MATTHEW G SPENCER

    VP, HR & SAF

    Total calculated
    $192,882
    From this org
    $147,925
    From related orgs
    $0
    Other
    $44,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,925
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,957
    Nontaxable benefits
    not reported
    Filer's total
    $192,882

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • USPOULTRY HAROLD E FORD FDN

    $1,250,000

    FOUNDATION PROGRAMS

  • NC STATE UNIVERSITY

    $204,955

    RESEARCH

  • MISSISSIPPI STATE UNIVERSITY

    $192,566

    RESEARCH

  • IOWA STATE UNIVERSITY

    $113,663

    RESEARCH

  • UNIVERSITY OF MARYLAND

    $98,952

    RESEARCH

  • UNIVERSITY OF GEORGIA

    $75,000

    RESEARCH

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 October 2024
IRS schema version
2023v5.0
Source object
202423589349300777

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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