Skip to content
Nonprofiteer
← ARIZONA CATTLE FEEDERS ASSOCIATION

Form 990 for tax year 2023

Filed by ARIZONA CATTLE FEEDERS ASSOCIATION.

Totals

Total revenue
$251,261
Total expenses
$347,523
Contributions and grants received
$52,003
Grants paid
$0
Program service revenue
$177,543
Investment income
$5,457
Other revenue
$16,258
Total assets, end of year
$223,249
Total liabilities, end of year
$1,297
Net assets or fund balances, end of year
$221,952
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $52,003

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $170,315 · related or exempt $170,315

  • 2b · Program service revenue: ISSUES MANAGEMENT

    total $7,228 · related or exempt $7,228

  • 3 · Investment income

    total $5,457 · excluded $5,457

  • 11a · Other revenue: SETTLEMENT PROCEEDS

    total $16,258 · related or exempt $16,258

  • 11e · Other revenue, total

    $16,258

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,000

  • 7 · Other salaries and wages

    total $47,500

  • 9 · Other employee benefits

    total $23,251

  • 10 · Payroll taxes

    total $13,381

  • 11c · Fees: accounting

    total $3,098

  • 11d · Fees: lobbying

    total $10,000

  • 13 · Office expenses

    total $11,191

  • 16 · Occupancy

    total $13,716

  • 17 · Travel

    total $5,856

  • 19 · Conferences, conventions and meetings

    total $4,632

  • 22 · Depreciation, depletion and amortization

    total $13,819

  • 23 · Insurance

    total $3,115

  • 24a · Other expenses: ISSUE SUPPORT

    total $22,463

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $16,913

  • 24c · Other expenses: GOVERNMENT RELATIONS

    total $588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$3,375 · end of year -$10,545

  • 2 · Savings and temporary cash investments

    beginning of year $306,062 · end of year $216,311

  • 4 · Accounts receivable

    beginning of year $1,903 · end of year $0

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

    $81,695

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

    $64,495

  • 10c · Land, buildings and equipment, net

    beginning of year $31,019 · end of year $17,200

  • 15 · Other assets

    beginning of year $283 · end of year $283

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,552 · end of year $1,171

  • 25 · Other liabilities

    beginning of year $126 · end of year $126

  • 27 · Net assets without donor restrictions

    beginning of year $318,214 · end of year $221,952

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION AND MARKETING INFORMATION TO CATTLEMEN.

  • TO PROVIDE MEMBERS WITH BEEF QUALITY CONTROL PROGRAMS AND PROVIDE NEWS BULLETINS ABOUT ISSUES RAISED ON CATTLEMEN'S BOARD AND OTHER EDUCATIONAL INFORMATION.

As filed on the 2023 return.

Listed in Part VII

  • BASILIO AJA

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $144,833
    From this org
    $133,000
    From related orgs
    $0
    Other
    $11,833
    Hours/week
    36

  • MARY JO RIDEOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EARL PETZNICK JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOB LUQUE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOFFERTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM COOLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LES HEIDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE STEVENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JERRY BIWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL HEIDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BASS AJA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC WILKEY

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202530239349301468

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.