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← AMERICAN DAIRY SCIENCE ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN DAIRY SCIENCE ASSOCIATION.

Totals

Total revenue
$3,218,500
Total expenses
$3,294,056
Contributions and grants received
$158,624
Grants paid
$34,100
Program service revenue
$2,676,772
Investment income
$377,356
Other revenue
$5,748
Total assets, end of year
$16,579,385
Total liabilities, end of year
$757,806
Net assets or fund balances, end of year
$15,821,579
Program services expenses (Part IX)
$2,599,419
Management and general expenses
$694,637
Fundraising expenses
$0
Program service expenses (Part III)
$2,599,419

Program services were 78.9% 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.

  • 1d · Related organizations

    $250

  • 1f · All other contributions, gifts and grants

    $158,374

  • 2a · Program service revenue: PUBLICATIONS

    total $1,756,245 · related or exempt $1,756,245

  • 2b · Program service revenue: MEETINGS & CONFERENCES

    total $585,410 · related or exempt $585,410

  • 2c · Program service revenue: MEMBER SERVICES

    total $256,821 · related or exempt $256,821

  • 2d · Program service revenue: FOUNDATION

    total $78,296 · related or exempt $78,296

  • 3 · Investment income

    total $245,993 · excluded $245,993

  • 7a · Gross sales of assets other than inventory

    securities $693,037

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

    securities $561,674

  • 7c · Gain or loss

    securities $131,363

  • 7d · Net gain or loss

    total $131,363 · excluded $131,363

  • 11a · Other revenue: ADVERTISING

    total $3,750 · unrelated business $3,750

  • 11b · Other revenue: ADMINISTRATION AND GOV

    total $1,998 · related or exempt $1,998

  • 11e · Other revenue, total

    $5,748

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,100 · program services $25,100

  • 3 · Grants to foreign organizations and individuals

    total $9,000 · program services $9,000

  • 5 · Compensation of officers, directors and key employees

    total $200,000 · management and general $200,000

  • 8 · Pension plan contributions

    total $10,000 · management and general $10,000

  • 9 · Other employee benefits

    total $33,188 · management and general $33,188

  • 10 · Payroll taxes

    total $14,517 · management and general $14,517

  • 11a · Fees: management

    total $18,776 · program services $18,776

  • 11b · Fees: legal

    total $7,061 · management and general $7,061

  • 11c · Fees: accounting

    total $13,176 · management and general $13,176

  • 11f · Fees: investment management

    total $61,587 · management and general $61,587

  • 11g · Fees: other

    total $19,320 · program services $19,320

  • 12 · Advertising and promotion

    total $17,221 · program services $7,901 · management and general $9,320

  • 14 · Information technology

    total $777 · management and general $777

  • 17 · Travel

    total $203,060 · program services $121,749 · management and general $81,311

  • 19 · Conferences, conventions and meetings

    total $29,382 · program services $29,382

  • 22 · Depreciation, depletion and amortization

    total $25,348 · program services $24,959 · management and general $389

  • 23 · Insurance

    total $7,653 · management and general $7,653

  • 24a · Other expenses: EDITORIAL FEES

    total $606,533 · program services $606,533

  • 24b · Other expenses: STAFF SUPPORT

    total $306,448 · program services $306,448

  • 24c · Other expenses: EQUIPMENT/FACILITY RENT

    total $220,608 · program services $220,608

  • 24d · Other expenses: HONORARIA

    total $214,500 · program services $214,500

  • 24e · All other expenses

    total $1,250,801 · program services $995,143 · management and general $255,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $568,358 · end of year $720,385

  • 2 · Savings and temporary cash investments

    beginning of year $458,945 · end of year $509,626

  • 4 · Accounts receivable

    beginning of year $260,707 · end of year $42,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,401 · end of year $224,160

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

    $12,266

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

    $10,738

  • 10c · Land, buildings and equipment, net

    beginning of year $2,266 · end of year $1,528

  • 11 · Investments: publicly traded securities

    beginning of year $15,370,527 · end of year $12,839,229

  • 14 · Intangible assets

    beginning of year $30,765 · end of year $2,944

  • 15 · Other assets

    beginning of year $2,259,404 · end of year $2,238,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,248 · end of year $133,726

  • 19 · Deferred revenue

    beginning of year $228,770 · end of year $476,712

  • 25 · Other liabilities

    beginning of year $124,437 · end of year $147,368

  • 27 · Net assets without donor restrictions

    beginning of year $18,747,053 · end of year $15,800,024

  • 28 · Net assets with donor restrictions

    beginning of year $865 · end of year $21,555

Mission and programs · 2022

Mission

THE AMERICAN DAIRY SCIENCE ASSOCIATION PROMOTES THE CREATION, DISSEMINATION, AND EXCHANGE OF SCIENTIFIC AND TECHNICAL KNOWLEDGE TO IMPROVE AND SUSTAIN THE GLOBAL DAIRY SECTOR, TO THE BENEFIT OF HUMANKIND.

  • JOURNAL OF DAIRY SCIENCE: MONTHLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO DAIRY SCIENCE.

    Expenses $1,260,276 · Revenue $1,756,245

  • ANNUAL MEETING: PROVIDED A FORUM FOR THE EXCHANGE, DISCUSSION, AND DISSEMINATION OF INFORMATION AND IDEAS RELATED TO DAIRY SCIENCE.DISCOVER CONFERENCES:HOSTED TWO ADSA DISCOVER CONFERENCES DESIGNED TO PROVIDE A FORMAT AND VENUE THAT ENCOURAGES IN-DEPTH DISCUSSION OF CUTTING-EDGE SCIENCE.

    Expenses $1,108,011 · Grants $34,100 · Revenue $665,704

  • MEMBERSHIP SERVICES: PROVIDED MEMBERS WITH CURRENT DAIRY SCIENCE INFORMATION AND OPPORTUNITIES FOR NETWORKING AND COLLABORATION. PROMOTED RECOGNITION OF THOSE ENGAGED IN DAIRY SCIENCE.

    Expenses $231,132 · Revenue $256,821

As filed on the 2022 return.

Listed in Part VII

  • Albert De Vries

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Federico Harte

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Bowman

    EXECUTIVE DIRECTOR

    Total calculated
    $223,188
    From this org
    $0
    From related orgs
    $200,000
    Other
    $23,188
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,000 related
    Bonus
    $0
    Other
    $0 + $27,000 related
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $13,188 related
    Filer's total
    $0 + $223,188 related

  • Laura Hernandez

    DIRECTOR

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Normand St-Pierre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Kindstedt

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Kononoff

    EDITOR-IN-CHIEF

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rani Govindasamy-Lucey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Erdman

    PAST PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rohit Kapoor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Leblanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Xin Zhao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

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.

  • FASS INC

    501(C)(3) · PROVIDE VARIOUS MANAGEMENT SERVICES TO EDUCATIONAL SCIENTIFIC SOCIETIES. · IL

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202302449349300940

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