Form 990 for tax year 2024
Filed by ARIZONA CATTLE FEEDERS ASSOCIATION.
Totals
- Total revenue
- $169,553
- Total expenses
- $278,470
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $169,536
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $123,451
- Total liabilities, end of year
- $10,416
- Net assets or fund balances, end of year
- $113,035
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $149,530 · related or exempt $149,530
-
2b · Program service revenue: ISSUES MANAGEMENT
total $20,006 · related or exempt $20,006
-
3 · Investment income
total $17 · excluded $17
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,000
-
7 · Other salaries and wages
total $40,000
-
9 · Other employee benefits
total $20,709
-
10 · Payroll taxes
total $13,362
-
11c · Fees: accounting
total $5,400
-
13 · Office expenses
total $9,964
-
16 · Occupancy
total $13,455
-
17 · Travel
total $4,118
-
19 · Conferences, conventions and meetings
total $2,788
-
22 · Depreciation, depletion and amortization
total $13,760
-
23 · Insurance
total $2,607
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $14,495
-
24b · Other expenses: ISSUE SUPPORT
total $4,342
-
24c · Other expenses: GOVERNMENT RELATIONS
total $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$10,545 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $216,311 · end of year $119,728
-
10a · Land, buildings and equipment: cost or other basis
$81,695
-
10b · Land, buildings and equipment: accumulated depreciation
$78,255
-
10c · Land, buildings and equipment, net
beginning of year $17,200 · end of year $3,440
-
15 · Other assets
beginning of year $283 · end of year $283
-
17 · Accounts payable and accrued expenses
beginning of year $1,171 · end of year $899
-
25 · Other liabilities
beginning of year $126 · end of year $9,517
-
27 · Net assets without donor restrictions
beginning of year $221,952 · end of year $113,035
Mission and programs · 2024
Mission
TO PROVIDE EDUCATION AND MARKETING INFORMATION TO CATTLEMEN.
-
TO PROVIDE MEMBERS WITH BEEF QUALITY CONTROL PROGRAMS AND PROVIDE NEWS BULLETINS ABOUT ISSUES RAISED ON CATTLEMEN'S BOARD AND OTHER EDUCATIONAL INFORMATION.
As filed on the 2024 return.
Listed in Part VII
-
Basilio AjaBASILIO AJA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $166,864
- From this org
- $133,000
- From related orgs
- $0
- Other
- $33,864
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $133,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,864
- Filer's total
- $166,864
-
Mary Jo RideoutMARY JO RIDEOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earl Petznick JrEARL PETZNICK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Job LuqueJOB LUQUE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John HofferthJOHN HOFFERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CooleyTIM COOLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Les HeidenLES HEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave StevensonDAVE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HeidenPAUL HEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bass AjaBASS AJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WilkeyERIC WILKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin WesnerKRISTIN WESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan CocobaJUAN COCOBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
501(C)(6) · PROMOTION OF THE BEEF INDUSTRY · AZ
-
ARIZONA FARM AND RANCH GROUP
501(C)(6) · PROMOTE ARIZONA AGRICULTURE · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543119349301784
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