Totals
- Total revenue
- $2,345,056
- Total expenses
- $2,375,144
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,227,582
- Investment income
- $753
- Other revenue
- $116,721
- Total assets, end of year
- $2,920,087
- Total liabilities, end of year
- $731,850
- Net assets or fund balances, end of year
- $2,188,237
- Program services expenses (Part IX)
- $1,704,333
- Management and general expenses
- $670,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,704,333
Program services were 71.8% 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: EDITORIAL & PRODUCTION
total $1,037,160 · related or exempt $1,011,118 · unrelated business $26,042
-
2b · Program service revenue: MEMBERSHIP SERVICE FEE
total $702,523 · related or exempt $687,571 · unrelated business $14,952
-
2c · Program service revenue: ACCOUNTING SERVICES
total $185,328 · related or exempt $185,328
-
2d · Program service revenue: NETWORK SERVICE FEES
total $181,776 · related or exempt $181,776
-
2e · Program service revenue: SCIENTIFIC LIASON
total $65,852 · related or exempt $65,852
-
2f · All other program service revenue
total $54,943 · related or exempt $38,693 · unrelated business $16,250
-
3 · Investment income
total $753 · excluded $753
-
6a · Gross rents
real property $950
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $950
-
6d · Net rental income or loss
total $950 · related or exempt $950
-
11a · Other revenue: CREDIT CARD FEES
total $105,378 · related or exempt $105,378
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $10,393 · related or exempt $10,393
-
11e · Other revenue, total
$115,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,792 · program services $104,428 · management and general $41,364
-
7 · Other salaries and wages
total $1,227,140 · program services $1,118,787 · management and general $108,353
-
9 · Other employee benefits
total $218,675 · program services $199,547 · management and general $19,128
-
10 · Payroll taxes
total $116,122 · program services $105,964 · management and general $10,158
-
11b · Fees: legal
total $3,198 · management and general $3,198
-
11c · Fees: accounting
total $15,478 · management and general $15,478
-
11g · Fees: other
total $91,625 · program services $91,625
-
12 · Advertising and promotion
total $6,701 · management and general $6,701
-
13 · Office expenses
total $21,433 · management and general $21,433
-
14 · Information technology
total $94,838 · program services $53,160 · management and general $41,678
-
16 · Occupancy
total $1,395 · management and general $1,395
-
17 · Travel
total $5,076 · program services $2,500 · management and general $2,576
-
22 · Depreciation, depletion and amortization
total $83,888 · program services $8,229 · management and general $75,659
-
23 · Insurance
total $26,286 · management and general $26,286
-
24a · Other expenses: BUILDING MAINTENANCE
total $129,567 · management and general $129,567
-
24b · Other expenses: CREDIT CARD FEES
total $106,960 · management and general $106,960
-
24c · Other expenses: TELEPHONE
total $20,889 · management and general $20,889
-
24d · Other expenses: MISCELLANEOUS
total $20,050 · management and general $20,050
-
24e · All other expenses
total $40,031 · program services $20,093 · management and general $19,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $763,049 · end of year $949,755
-
2 · Savings and temporary cash investments
beginning of year $187,008 · end of year $187,064
-
4 · Accounts receivable
beginning of year $204,219 · end of year $283,439
-
9 · Prepaid expenses and deferred charges
beginning of year $110,314 · end of year $61,105
-
10a · Land, buildings and equipment: cost or other basis
$2,300,657
-
10b · Land, buildings and equipment: accumulated depreciation
$930,300
-
10c · Land, buildings and equipment, net
beginning of year $1,440,723 · end of year $1,370,357
-
15 · Other assets
beginning of year $32,736 · end of year $68,367
-
17 · Accounts payable and accrued expenses
beginning of year $155,581 · end of year $176,335
-
21 · Escrow or custodial account liability
end of year $254,729
-
25 · Other liabilities
beginning of year $364,143 · end of year $300,786
-
27 · Net assets without donor restrictions
beginning of year $2,218,325 · end of year $2,188,237
Mission and programs · 2022
Mission
TO STRENGTHEN THE COMMON INTERESTS AND COLLECTIVE GOOD OF MEMBER SOCIETIES THROUGH A UNIFIED SCIENCE-BASED VOICE THAT SUPPORTS ANIMAL AGRICULTURE, ANIMAL PRODUCTS, AND FOOD SYSTEMS GLOBALLY THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT SERVICES.
Activities or mission (Part I)
PROVIDE VARIOUS MANAGEMENT SERVICES TO EDUCATIONAL SCIENTIFIC SOCIETIES.
-
ASSIST IN PUBLISHING SCIENTIFIC JOURNALS, PRODUCE SCIENTIFIC CONFERENCES, AND PROVIDE MEMBERSHIP AND FINANCIAL LIAISON FOR OTHER 501(C)(3) SCIENTIFIC ORGANIZATIONS (OR SIMILAR ORGANIZATIONS UNDER THE COMPARABLE PROVISIONS OF THE FEDERAL INTERNAL REVENUE CODE).
Expenses $1,704,333 · Revenue $2,287,059
As filed on the 2022 return.
Listed in Part VII
-
Rafael Jimenez-FloresRAFAEL JIMENEZ-FLORES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HolznerJEREMY HOLZNER
EXECUTIVE DIRECTOR
- Total calculated
- $145,791
- From this org
- $130,120
- From related orgs
- $0
- Other
- $15,671
- Hours/week
- 40
-
Benjamin WennerBENJAMIN WENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BowmanJERRY BOWMAN
EXECUTIVE DIRECTOR - ADSA
- Total calculated
- $223,188
- From this org
- $200,000
- From related orgs
- $0
- Other
- $23,188
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $173,000
- Bonus
- $0
- Other
- $27,000
- Deferred
- $10,000
- Nontaxable benefits
- $13,188
- Filer's total
- $223,188
-
Rich ErdmanRICH ERDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul KindstedtPAUL KINDSTEDT
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
AMERICAN DAIRY SCIENCE ASSOCIATION INC
501(C)(3) · LEADERSHIP IN SCIENTIFIC AND TECHNICAL SUPPORT OF THE DAIRY INDUSTRY · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342509349300014
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.