Form 990 for tax year 2022
Filed by NATIONAL COUNCIL OF FARMER COOPERATIVES.
Totals
- Total revenue
- $6,275,981
- Total expenses
- $6,179,051
- Contributions and grants received
- $28,900
- Grants paid
- $0
- Program service revenue
- $5,547,462
- Investment income
- $151,027
- Other revenue
- $548,592
- Total assets, end of year
- $13,143,149
- Total liabilities, end of year
- $8,742,813
- Net assets or fund balances, end of year
- $4,400,336
- 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.
-
1f · All other contributions, gifts and grants
$28,900
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,782,781 · related or exempt $4,782,781
-
2b · Program service revenue: REGISTRATIONS
total $572,281 · related or exempt $572,281
-
2c · Program service revenue: SPONSORSHIPS
total $192,400 · related or exempt $192,400
-
3 · Investment income
total $173,653 · excluded $173,653
-
6a · Gross rents
real property $532,442
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $532,442
-
6d · Net rental income or loss
total $532,442 · excluded $532,442
-
7a · Gross sales of assets other than inventory
securities $536,714
-
7b · Less cost or other basis and sales expenses
securities $559,340
-
7c · Gain or loss
securities -$22,626
-
7d · Net gain or loss
total -$22,626 · excluded -$22,626
-
11a · Other revenue: REIMBURSEMENTS
total $13,760 · related or exempt $0 · excluded $13,760
-
11b · Other revenue: MISC INCOME
total $2,390 · related or exempt $2,390
-
11e · Other revenue, total
$16,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,835,302
-
7 · Other salaries and wages
total $944,252
-
8 · Pension plan contributions
total $364,792
-
9 · Other employee benefits
total $142,477
-
10 · Payroll taxes
total $139,470
-
11c · Fees: accounting
total $176,339
-
11d · Fees: lobbying
total $255,658
-
11f · Fees: investment management
total $20,141
-
11g · Fees: other
total $226,210
-
13 · Office expenses
total $89,444
-
14 · Information technology
total $1,335
-
16 · Occupancy
total $761,161
-
17 · Travel
total $25,339
-
19 · Conferences, conventions and meetings
total $645,523
-
22 · Depreciation, depletion and amortization
total $101,547
-
23 · Insurance
total $36,916
-
24a · Other expenses: MEMBER RELATIONS & DEV
total $358,524
-
24b · Other expenses: SUBSCRIPTION MATERIAL A
total $40,073
-
24c · Other expenses: EDUCATION, TRAINING, PR
total $11,864
-
24d · Other expenses: OTHER
total $2,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,271,037 · end of year $449,186
-
2 · Savings and temporary cash investments
beginning of year $394,259 · end of year $521,030
-
4 · Accounts receivable
beginning of year $106,587 · end of year $113,206
-
9 · Prepaid expenses and deferred charges
beginning of year $121,207 · end of year $270,443
-
10a · Land, buildings and equipment: cost or other basis
$1,822,732
-
10b · Land, buildings and equipment: accumulated depreciation
$794,262
-
10c · Land, buildings and equipment, net
beginning of year $1,058,519 · end of year $1,028,470
-
11 · Investments: publicly traded securities
beginning of year $3,056,325 · end of year $4,615,188
-
15 · Other assets
beginning of year $0 · end of year $6,145,626
-
17 · Accounts payable and accrued expenses
beginning of year $338,605 · end of year $316,185
-
19 · Deferred revenue
beginning of year $187,607 · end of year $158,050
-
25 · Other liabilities
beginning of year $2,200,171 · end of year $8,268,578
-
27 · Net assets without donor restrictions
beginning of year $4,428,269 · end of year $4,400,336
Mission and programs · 2022
Mission
TO ADVANCE THE BUSINESS AND POLICY INTERESTS OF AMERICA'S COOPERATIVES AND OTHER FARMER-OWNED ENTERPRISES.
Activities or mission (Part I)
PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY.
-
GOVERNMENT/PUBLIC SERVICES - SERVES AS A MEDIUM FOR DEVELOPING UNDERSTANDING AND MUTUAL HELPFULNESS AMONG AGRICULTURE COOPERATIVES AND THE FARMERS WHO OWN & CONTROL THEM.
-
COOPERATIVE BUSINESS TRADE - FORMULATE AND ADVOCATE POLICIES OF COMMON BENEFIT TO FARMERS AND THEIR COOPERATIVES, REPRESENT BEST INTERESTS BEFORE GOVERNMENT, FURTHER PUBLIC UNDERSTANDING, FOSTER CLIMATE OF GROWTH.
-
TEACH, PROMOTE RESEARCH, DISSEMINATE INFORMATION RELATING TO THE SCIENCE OF COOPERATION, WITH THE PARTICULAR REFERENCE TO ECONOMIC, SOCIOLOGICAL AND LEGAL PHASES THEREOF.
-
PROVIDE EDUCATION AND INFORMATION TO PROFESSIONALS SERVING FARMER COOPERATIVES, EMPHASIZING LEGAL, TAX AND ACCOUNTING DEVELOPMENTS IMPACTING COOPERATIVES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas HalversonTHOMAS HALVERSON
FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jay DebertinJAY DEBERTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tim AmersonTIM AMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom AstrupTOM ASTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven BecraftSTEVEN BECRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BrancelJASON BRANCEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrinkleyKEVIN BRINKLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jay BryantJAY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam BugarskySAM BUGARSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BumgarnerMIKE BUMGARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BushPAUL BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CarstensMATT CARSTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold CooperHAROLD COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CorriganJOHN CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DeatherageJAMES DEATHERAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl DickinsonCARL DICKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DiglioJOE DIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DommSTEVE DOMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DrakeDAWN DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rj GrayRJ GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad GregoryCHAD GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GroomCHRIS GROOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HauschelTOM HAUSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HayesTOM HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ric HerreraRIC HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar HouseOSCAR HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich HudginsRICH HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HuffSHANNON HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon IhlerJON IHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete KappelmanPETE KAPPELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KlompienMARK KLOMPIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KlootwykJASON KLOOTWYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dane LanceDANE LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt LarsonCURT LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LoftusSTEVE LOFTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LynnDAVID LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McCreedyJOHN MCCREEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi MillerBRANDI MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MizeJEFF MIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rivers MyresRIVERS MYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OrrMARK ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie PalaAMIE PALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PhillipsJIM PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hank ReichleHANK REICHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RodenbaughDENNIS RODENBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent RoggieBRENT ROGGIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily RooneyEMILY ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SchafferCHRIS SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SchlaferGREG SCHLAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George SecorGEORGE SECOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SmorchMATTHEW SMORCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad StedmanBRAD STEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StillKEVIN STILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt StrongMATT STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SwanhorstJEFFREY SWANHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TroikeJEFF TROIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TrotterTIM TROTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie VersluesERNIE VERSLUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WanjuraERIC WANJURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocky WeberROCKY WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WhittKAREN WHITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch WilliamsMITCH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan WoodardALAN WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl ZimmerKARL ZIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ConnerCHARLES CONNER
PRESIDENT
- Total calculated
- $847,288
- From this org
- $823,020
- From related orgs
- $0
- Other
- $24,268
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $622,260
- Bonus
- $199,500
- Other
- $1,260
- Deferred
- $13,500
- Nontaxable benefits
- $10,768
- Filer's total
- $847,288
-
Marlis CarsonMARLIS CARSON
SVP/TREASURER/SECRETARY
- Total calculated
- $313,721
- From this org
- $290,744
- From related orgs
- $0
- Other
- $22,977
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $275,549
- Bonus
- $13,935
- Other
- $1,260
- Deferred
- $8,378
- Nontaxable benefits
- $14,599
- Filer's total
- $313,721
-
Kevin NatzKEVIN NATZ
VICE PRESIDENT
- Total calculated
- $260,489
- From this org
- $227,538
- From related orgs
- $0
- Other
- $32,951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,544
- Bonus
- $10,925
- Other
- $1,069
- Deferred
- $6,569
- Nontaxable benefits
- $26,382
- Filer's total
- $260,489
-
Lisa Kelley Van DorenLISA KELLEY VAN DOREN
VICE PRESIDENT
- Total calculated
- $285,067
- From this org
- $236,675
- From related orgs
- $0
- Other
- $48,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,100
- Bonus
- $11,815
- Other
- $760
- Deferred
- $7,103
- Nontaxable benefits
- $41,289
- Filer's total
- $285,067
-
Justin DarisseeJUSTIN DARISSEE
VICE PRESIDENT
- Total calculated
- $170,439
- From this org
- $142,065
- From related orgs
- $0
- Other
- $28,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,624
- Bonus
- $7,025
- Other
- $416
- Deferred
- $0
- Nontaxable benefits
- $28,374
- Filer's total
- $170,439
-
Mary NowakMARY NOWAK
DIRECTOR OF GOVERNMENT AFF
- Total calculated
- $159,391
- From this org
- $141,586
- From related orgs
- $0
- Other
- $17,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,546
- Bonus
- $6,800
- Other
- $240
- Deferred
- $4,088
- Nontaxable benefits
- $13,717
- Filer's total
- $159,391
-
Bonita HarrisonBONITA HARRISON
DIRECTOR OF FINANCE
- Total calculated
- $126,506
- From this org
- $109,847
- From related orgs
- $0
- Other
- $16,659
- Hours/week
- 40
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 · Compensation survey or study
- 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)(3) · CARRY OUT CHARITABLE AND EDUCATIONAL PURPOSE OF NCFC · DC · controlled entity
Directly controlled by NATIONAL COUNCIL OF FARMER COOPERATIVES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432699349300943
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