Form 990 for tax year 2023
Filed by U S LIVESTOCK GENETICS EXPORT INC.
Totals
- Total revenue
- $3,022,303
- Total expenses
- $3,091,758
- Contributions and grants received
- $2,734,054
- Grants paid
- $1,739,604
- Program service revenue
- $286,289
- Investment income
- $1,960
- Other revenue
- $0
- Total assets, end of year
- $552,216
- Total liabilities, end of year
- $127,919
- Net assets or fund balances, end of year
- $424,297
- 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.
-
1e · Government grants (contributions)
$2,734,054
-
2a · Program service revenue: MEMBERSHIP DUES
total $240,925 · related or exempt $240,925
-
2b · Program service revenue: ADMINISTRATION FEES
total $23,577 · related or exempt $23,577
-
2c · Program service revenue: ANNUAL MEETING INCOME
total $21,702 · related or exempt $21,702
-
2d · Program service revenue: SPECIAL PROJECTS
total $85 · related or exempt $85
-
3 · Investment income
total $1,960 · excluded $1,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,739,604
-
5 · Compensation of officers, directors and key employees
total $180,224
-
7 · Other salaries and wages
total $60,232
-
8 · Pension plan contributions
total $614
-
9 · Other employee benefits
total $7,608
-
10 · Payroll taxes
total $14,566
-
11c · Fees: accounting
total $11,750
-
11g · Fees: other
total $3,713
-
13 · Office expenses
total $12,264
-
16 · Occupancy
total $27,900
-
17 · Travel
total $11,198
-
19 · Conferences, conventions and meetings
total $23,865
-
23 · Insurance
total $6,815
-
24a · Other expenses: FOREIGN MARKET DEVELOPM
total $772,697
-
24b · Other expenses: COCHRAN FELLOWSHIP PROG
total $201,937
-
24c · Other expenses: DUES AND FEES
total $8,775
-
24d · Other expenses: BANK CHARGES
total $5,622
-
24e · All other expenses
total $2,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,855 · end of year $49,085
-
2 · Savings and temporary cash investments
beginning of year $155,279 · end of year $104,829
-
4 · Accounts receivable
beginning of year $88,815 · end of year $95,682
-
9 · Prepaid expenses and deferred charges
beginning of year $6,342 · end of year $10,290
-
10a · Land, buildings and equipment: cost or other basis
$14,283
-
10b · Land, buildings and equipment: accumulated depreciation
$14,283
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $223,580 · end of year $235,028
-
15 · Other assets
beginning of year $80,938 · end of year $57,302
-
17 · Accounts payable and accrued expenses
beginning of year $9,172 · end of year $25,884
-
19 · Deferred revenue
beginning of year $34,821 · end of year $46,429
-
25 · Other liabilities
beginning of year $78,928 · end of year $55,606
-
27 · Net assets without donor restrictions
beginning of year $461,888 · end of year $424,297
Mission and programs · 2023
Mission
TO ADMINISTER AND OPERATE FOREIGN MARKET DEVELOPMENT AND MARKET ACCESS PROGRAM ACTIVITIES AS AUTHORIZED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE, FOREIGN AGRICULTURE SERVICE AND COMMODITY CREDIT CORPORATION.
-
TO COMBINE AND COORDINATE ALL OF THE FOREIGN MARKET DEVELOPMENT PROGRAMS OF THE FOREIGN AGRICULTURAL SERVICE FOR LIVESTOCK GENETICS INTO ONE OPERATION AND IMPROVE EFFICIENCY AND EFFECTIVENESS ON BEHALF OF THE US FARMERS AND RANCHERS
As filed on the 2023 return.
Listed in Part VII
-
David HobbsDAVID HOBBS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Irene StamatelakysIRENE STAMATELAKYS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nate DorshorstNATE DORSHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LavanGREG LAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby DowsonBOBBY DOWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason FearneyhoughJASON FEARNEYHOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip McGaugheyCHIP MCGAUGHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HowardJEREMY HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke BowmanLUKE BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin SieberMARTIN SIEBER
PRESIDENT/SECRETARY/TREASU
- Total calculated
- $180,224
- From this org
- $133,151
- From related orgs
- $0
- Other
- $47,073
- 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.
Grants on this return
-
AMERICAN PAINT HORSE ASSOCIATION
$273,697
MARKET DEVELOPMENT
-
WORLD WIDE SIRES
$195,717
MARKET DEVELOPMENT
-
KENTUCKY THOROUGHBRED ASSOCIATION
$147,724
MARKET DEVELOPMENT
-
MARKET DEVELOPMENT
-
AYRSHIRE BREEDERS' ASSOCIATION
$84,134
MARKET DEVELOPMENT
-
MONTANA DEPARTMENT OF AGRICULTURE
$79,728
MARKET DEVELOPMENT
-
$70,346
MARKET DEVELOPMENT
-
$60,339
MARKET DEVELOPMENT
-
$57,404
MARKET DEVELOPMENT
-
MARKET DEVELOPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349304398
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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