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Nonprofiteer
← ARIZONA BEEF COUNCIL

Form 990 for tax year 2022

Filed by ARIZONA BEEF COUNCIL.

Totals

Total revenue
$371,393
Total expenses
$350,797
Contributions and grants received
$359,123
Grants paid
$0
Program service revenue
$9,993
Investment income
$1,335
Other revenue
$942
Total assets, end of year
$376,078
Total liabilities, end of year
$144,128
Net assets or fund balances, end of year
$231,950
Program services expenses (Part IX)
$241,899
Management and general expenses
$108,898
Fundraising expenses
$0
Program service expenses (Part III)
$241,899

Program services were 69.0% 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

    $314,491

  • 1f · All other contributions, gifts and grants

    $44,632

  • 2a · Program service revenue: SALE OF PROMOTIONAL IT

    total $9,993 · related or exempt $9,993

  • 3 · Investment income

    total $1,335 · excluded $1,335

  • 11a · Other revenue: OTHER

    total $942 · related or exempt $942

  • 11e · Other revenue, total

    $942

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,636 · program services $46,081 · management and general $44,555

  • 7 · Other salaries and wages

    total $69,606 · program services $69,606

  • 9 · Other employee benefits

    total $18,417 · program services $13,260 · management and general $5,157

  • 10 · Payroll taxes

    total $13,731 · program services $9,881 · management and general $3,850

  • 11g · Fees: other

    total $30,605 · management and general $30,605

  • 12 · Advertising and promotion

    total $61,705 · program services $61,705

  • 13 · Office expenses

    total $10,362 · program services $3,026 · management and general $7,336

  • 14 · Information technology

    total $1,654 · program services $459 · management and general $1,195

  • 16 · Occupancy

    total $17,709 · program services $12,841 · management and general $4,868

  • 17 · Travel

    total $12,358 · program services $3,434 · management and general $8,924

  • 22 · Depreciation, depletion and amortization

    total $904 · program services $650 · management and general $254

  • 23 · Insurance

    total $1,329 · program services $956 · management and general $373

  • 24a · Other expenses: FEDERATION BOARD SEATS

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $1,781 · management and general $1,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,527 · end of year $56,246

  • 2 · Savings and temporary cash investments

    beginning of year $111,662 · end of year $154,095

  • 4 · Accounts receivable

    beginning of year $71,539 · end of year $117,297

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

    $5,692

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

    $5,106

  • 10c · Land, buildings and equipment, net

    beginning of year $1,490 · end of year $586

  • 15 · Other assets

    end of year $47,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,864 · end of year $95,952

  • 25 · Other liabilities

    end of year $48,176

  • 27 · Net assets without donor restrictions

    beginning of year $200,081 · end of year $220,677

  • 28 · Net assets with donor restrictions

    beginning of year $11,273 · end of year $11,273

Mission and programs · 2022

Mission

PROMOTION OF THE BEEF INDUSTRY.

  • CONDUCTING OF PROGRAMS/ACTIVITIES FOR BEEF PROMOTION, CONSUMER AND PRODUCER EDUCATION; OVERSEE RESEARCH AND ENSURE QUALITY CONTROL.

    Expenses $241,899

As filed on the 2022 return.

Listed in Part VII

  • LAUREN MAEHLING

    EXECUTIVE DIRECTOR

    Total calculated
    $99,256
    From this org
    $88,478
    From related orgs
    $0
    Other
    $10,778
    Hours/week
    40
  • NORMAN HINZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • WES KERR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • CLINT GLADDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • TIM COOLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MARY JO RIDEOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • ARIE VAN HOFWEGEN

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • JAMES WEBB

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
4 March 2024
IRS schema version
2022v5.0
Source object
202421219349302022

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