Form 990 for tax year 2022
Filed by UNITED STATE ASSOCIATION OF CIDER MAKERS.
Totals
- Total revenue
- $795,605
- Total expenses
- $777,769
- Contributions and grants received
- $54,539
- Grants paid
- $0
- Program service revenue
- $741,027
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $200,148
- Total liabilities, end of year
- $26,447
- Net assets or fund balances, end of year
- $173,701
- Program services expenses (Part IX)
- $543,936
- Management and general expenses
- $233,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $777,769
Program services were 69.9% 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.
-
1e · Government grants (contributions)
$46,707
-
1f · All other contributions, gifts and grants
$7,832
-
2a · Program service revenue: Ad Sales
total $885 · related or exempt $885
-
2b · Program service revenue: CCP Program
total $37,438 · related or exempt $37,438
-
2c · Program service revenue: Conference
total $489,254 · related or exempt $489,254
-
2d · Program service revenue: Membership Dues
total $162,325 · related or exempt $162,325
-
2e · Program service revenue: Sponsorships
total $51,125 · related or exempt $51,125
-
3 · Investment income
total $39 · unrelated business $39
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,250 · program services $50,625 · management and general $50,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,054 · management and general $26,054
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $355 · management and general $355
-
10 · Payroll taxes
total $13,033 · program services $4,819 · management and general $8,214
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,918 · program services $1,918
-
11c · Fees: accounting
total $10,430 · management and general $10,430
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,200 · management and general $11,200
-
17 · Travel
total $51,955 · program services $36,589 · management and general $15,366
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $297,361 · program services $296,625 · management and general $736
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,826 · management and general $2,826
-
24a · Other expenses: Contractors
total $103,370 · program services $54,359 · management and general $49,011
-
24b · Other expenses: Marketing
total $86,056 · program services $82,501 · management and general $3,555
-
24c · Other expenses: CRM software
total $16,808 · program services $6,261 · management and general $10,547
-
24d · Other expenses: Bank/paypal/merchant fees
total $15,603 · program services $441 · management and general $15,162
-
24e · All other expenses
total $39,550 · program services $9,798 · management and general $29,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,132 · end of year $194,215
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,977 · end of year $4,191
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,742
-
10a · Land, buildings and equipment: cost or other basis
$1,050
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,482 · end of year $14,521
-
19 · Deferred revenue
beginning of year $18,730 · end of year $8,555
-
25 · Other liabilities
beginning of year $3,032 · end of year $3,371
-
31 · Retained earnings, endowment or other funds
beginning of year $155,865 · end of year $173,701
Mission and programs · 2022
Mission
TO REPRESENT THE INTEREST OF CIDER AND PERRY PRODUCERS IN THE UNITED STATES
-
Gather and share information about cider and perry production, regulations concerning the production of hard cider and perry, pear and apple growing as well as to help members improve their operations, to raise the public's awareness of the products produced
Expenses $777,769 · Grants $54,539 · Revenue $741,027
As filed on the 2022 return.
Listed in Part VII
-
Michelle McGrath
Executive Dir.
- Total calculated
- $101,250
- From this org
- $101,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus Robert
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Behrens
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor Leger
President
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Glover
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Talia Haykin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phillipe Bishop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Soham Bhatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Takush
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Todd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Calvi
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Glaize
Director
- Total calculated
- $0
- Hours/week
- 2
-
Breanne Heuss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Hemly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Walter
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430829349300068
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