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Nonprofiteer
← BROWN SWISS CATTLE BREEDERS ASSN OF THE U S A INC

Form 990 for tax year 2022

Filed by BROWN SWISS CATTLE BREEDERS ASSN OF THE U S A INC.

Totals

Total revenue
$890,889
Total expenses
$877,743
Contributions and grants received
$22,007
Grants paid
$0
Program service revenue
$843,086
Investment income
$173
Other revenue
$25,623
Total assets, end of year
$787,943
Total liabilities, end of year
$89,709
Net assets or fund balances, end of year
$698,234
Program services expenses (Part IX)
$820,611
Management and general expenses
$57,132
Fundraising expenses
$0
Program service expenses (Part III)
$820,611

Program services were 93.5% 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.

  • 1f · All other contributions, gifts and grants

    $22,007

  • 2a · Program service revenue: REGISTRATIONS/TRANSFERS/FEES

    total $582,964 · related or exempt $582,964

  • 2b · Program service revenue: SERVICES AND OTHER INCOME

    total $182,759 · related or exempt $182,759

  • 2c · Program service revenue: FOREIGN PROGRAM

    total $41,078 · related or exempt $41,078

  • 2d · Program service revenue: MAGAZINE CIRCULATION

    total $24,510 · unrelated business $24,510

  • 2e · Program service revenue: MEMBERSHIPS

    total $11,775 · related or exempt $11,775

  • 3 · Investment income

    total $173 · excluded $173

  • 10a · Gross sales of inventory

    $1,354

  • 10b · Cost of goods sold

    $671

  • 10c · Net income from sales of inventory

    total $683 · related or exempt $683

  • 11a · Other revenue: MANAGEMENT FEES

    total $17,140 · related or exempt $17,140

  • 11b · Other revenue: AMSS RENT

    total $7,800 · excluded $7,800

  • 11e · Other revenue, total

    $24,940

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $312,873 · program services $266,749 · management and general $46,124

  • 8 · Pension plan contributions

    total $5,835 · program services $4,462 · management and general $1,373

  • 9 · Other employee benefits

    total $2,550 · program services $1,934 · management and general $616

  • 10 · Payroll taxes

    total $24,662 · program services $21,086 · management and general $3,576

  • 11c · Fees: accounting

    total $7,775 · program services $2,332 · management and general $5,443

  • 12 · Advertising and promotion

    total $4,153 · program services $4,153

  • 13 · Office expenses

    total $97,442 · program services $97,442

  • 16 · Occupancy

    total $18,119 · program services $18,119

  • 17 · Travel

    total $96,325 · program services $96,325

  • 19 · Conferences, conventions and meetings

    total $6,185 · program services $6,185

  • 22 · Depreciation, depletion and amortization

    total $32,034 · program services $32,034

  • 23 · Insurance

    total $15,685 · program services $15,685

  • 24a · Other expenses: WORLD CONFERENCE EXPENSES

    total $163,562 · program services $163,562

  • 24b · Other expenses: CLASSIFICATION SERVICES

    total $19,975 · program services $19,975

  • 24c · Other expenses: FOREIGN MARKET DEVELOPMEN

    total $18,806 · program services $18,806

  • 24d · Other expenses: JUNIOR ACTIVITY

    total $12,344 · program services $12,344

  • 24e · All other expenses

    total $39,418 · program services $39,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,823 · end of year $316,313

  • 2 · Savings and temporary cash investments

    beginning of year $224,517 · end of year $226,760

  • 4 · Accounts receivable

    beginning of year $52,761 · end of year $95,448

  • 8 · Inventories for sale or use

    beginning of year $926 · end of year $255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,230 · end of year $6,490

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

    $451,474

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

    $311,012

  • 10c · Land, buildings and equipment, net

    beginning of year $99,976 · end of year $140,462

  • 11 · Investments: publicly traded securities

    beginning of year $12,520 · end of year $2,215

  • 15 · Other assets

    beginning of year $28,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,569 · end of year $89,709

  • 27 · Net assets without donor restrictions

    beginning of year $399,962 · end of year $468,580

  • 28 · Net assets with donor restrictions

    beginning of year $282,958 · end of year $229,654

Mission and programs · 2022

Mission

EDUCATION AND PROMOTION OF THE BROWN SWISS DAIRY BREED. THE ORGANIZATION PROVIDES REGISTRATION, PERFORMANCE ACCREDITATION AND OTHER SERVICES TO BREEDERS FOR THE BETTERMENT OF THIS BREED OF CATTLE. THE ORGANIZATION SPONSORS NATIONAL SHOWS AND EXHIBITIONS TO EDUCATE THE GENERAL PUBLIC ABOUT THE QUALITY OF BROWN SWISS MILK AND MILK PRODUCTS.

  • PROVIDE SERVICES AND PROGRAMS FOR THE PROMOTION AND EXPANSION OF BROWN SWISS DAIRY HERDS IN THE USA

    Expenses $820,611 · Revenue $843,086

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Pachecoi-District Ix

    DIRECTOR

    Total calculated
    $0

  • Richard Hill-District I

    DIRECTOR

    Total calculated
    $0

  • Bruce Heilinger-District II

    DIRECTOR

    Total calculated
    $0

  • Brian Lammers-District III

    DIRECTOR

    Total calculated
    $0

  • Jason Albert-District IV

    DIRECTOR

    Total calculated
    $0

  • Laura Winkelman-District V

    DIRECTOR

    Total calculated
    $0

  • Dayne Voelker-District VI

    DIRECTOR

    Total calculated
    $0

  • Roger Read-District VII

    DIRECTOR

    Total calculated
    $0

  • Marc Wailes-District VIII

    DIRECTOR

    Total calculated
    $0

  • Brian Lammers

    VICE PRES

    Total calculated
    $0

  • Norman Magnussen

    EXEC SECRETA

    Total calculated
    $0

  • Tom Portner

    PRESIDENT

    Total calculated
    $0

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349316258

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