Totals
- Total revenue
- $252,154
- Total expenses
- $278,605
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $209,381
- Investment income
- $407
- Other revenue
- $42,366
- Total assets, end of year
- $312,923
- Total liabilities, end of year
- $216,898
- Net assets or fund balances, end of year
- $96,025
- Program services expenses (Part IX)
- $251,427
- Management and general expenses
- $27,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,427
Program services were 90.2% 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.
-
2a · Program service revenue: PROGRAM REVENUE
total $195,796 · related or exempt $195,796
-
2b · Program service revenue: MEMBERSHIPS
total $13,585 · related or exempt $13,585
-
3 · Investment income
total $1,831 · related or exempt $1,831
-
7a · Gross sales of assets other than inventory
securities $12,886 · other assets $189
-
7b · Less cost or other basis and sales expenses
securities $14,499
-
7c · Gain or loss
securities -$1,613 · other assets $189
-
7d · Net gain or loss
total -$1,424 · related or exempt -$1,424
-
11a · Other revenue: REIMBURSEMENT
total $25,069 · related or exempt $25,069
-
11b · Other revenue: 990-T REVENUE
total $12,897 · unrelated business $12,897
-
11c · Other revenue: MISCELLANEOUS
total $4,400 · related or exempt $4,400
-
11e · Other revenue, total
$42,366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,000 · program services $88,000
-
7 · Other salaries and wages
total $13,634 · program services $10,225 · management and general $3,409
-
9 · Other employee benefits
total $4,431 · program services $4,431
-
10 · Payroll taxes
total $8,438 · program services $6,328 · management and general $2,110
-
11b · Fees: legal
total $563 · management and general $563
-
11c · Fees: accounting
total $18,096 · management and general $18,096
-
11f · Fees: investment management
total $748 · management and general $748
-
12 · Advertising and promotion
total $9,658 · program services $9,658
-
13 · Office expenses
total $25,037 · program services $25,037
-
16 · Occupancy
total $7,200 · program services $7,200
-
17 · Travel
total $9,008 · program services $6,756 · management and general $2,252
-
19 · Conferences, conventions and meetings
total $2,578 · program services $2,578
-
21 · Payments to affiliates
total $2,192 · program services $2,192
-
23 · Insurance
total $8,951 · program services $8,951
-
24a · Other expenses: CLASSIFICATION FEES
total $40,053 · program services $40,053
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $14,499 · program services $14,499
-
24c · Other expenses: FAS EXPENSE
total $6,200 · program services $6,200
-
24d · Other expenses: POSTAGE
total $5,440 · program services $5,440
-
24e · All other expenses
total $13,879 · program services $13,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,717 · end of year $28,597
-
4 · Accounts receivable
beginning of year $236,175 · end of year $223,673
-
8 · Inventories for sale or use
end of year $218
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$110,560
-
10b · Land, buildings and equipment: accumulated depreciation
$110,560
-
11 · Investments: publicly traded securities
beginning of year $54,300 · end of year $60,435
-
17 · Accounts payable and accrued expenses
beginning of year $52,678 · end of year $66,343
-
25 · Other liabilities
beginning of year $158,514 · end of year $150,555
-
27 · Net assets without donor restrictions
beginning of year $109,632 · end of year $89,657
-
28 · Net assets with donor restrictions
beginning of year $6,368 · end of year $6,368
Mission and programs · 2023
Mission
MAINTAIN HERD BOOK RECORDS
-
CONDUCIVE TO THE BEST INTEREST OF THE BREEDERS OF AYRSHIRE CATTLE THE INTEGRITY OF THE BREED IS MAINTAINED THROUGH THE USE OF BREED RECORDS. THE RESULTS ARE PUBLISHED IN THE HERD BOOK.
Expenses $251,427
As filed on the 2023 return.
Listed in Part VII
-
Rebecca PayneREBECCA PAYNE
EXECUTIVE DI
- Total calculated
- $55,497
- From this org
- $50,000
- From related orgs
- $0
- Other
- $5,497
- Hours/week
- 40
-
Cierra JordanCIERRA JORDAN
RECORDS COOR
- Total calculated
- $41,665
- From this org
- $38,000
- From related orgs
- $0
- Other
- $3,665
- Hours/week
- 40
-
Nathan BaumgardnerNATHAN BAUMGARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Billy BranstetterBILLY BRANSTETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Zackary DamrowZACKARY DAMROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gregory EvansGREGORY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom GilletteTOM GILLETTE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 3
-
David HansonDAVID HANSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Bruce KempkesBRUCE KEMPKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda Patrick-WinklerRHONDA PATRICK-WINKLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Gay RogersGAY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve SchmidtSTEVE SCHMIDT
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 3
-
Damian UllmerDAMIAN ULLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kurt WolfKURT WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill WoodisBILL WOODIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412539349300711
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