Form 990 for tax year 2022
Filed by THE LIVESTOCK INSTITUTE OF SOUTHERN NEW ENGLAND INC.
Totals
- Total revenue
- $2,758,039
- Total expenses
- $2,893,355
- Contributions and grants received
- $525,399
- Grants paid
- $0
- Program service revenue
- $2,232,640
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,664,422
- Total liabilities, end of year
- $7,256,721
- Net assets or fund balances, end of year
- -$592,299
- Program services expenses (Part IX)
- $2,292,536
- Management and general expenses
- $600,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,292,536
Program services were 79.2% 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.
-
1b · Membership dues
$2,794
-
1f · All other contributions, gifts and grants
$522,605
-
2a · Program service revenue: Box Charges
total $20,274 · related or exempt $20,274
-
2b · Program service revenue: Meatworks Income
total $2,200,411 · related or exempt $2,200,411
-
2c · Program service revenue: Misc. Income - Fees etc.
total $11,955 · related or exempt $11,955
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,433 · management and general $54,433
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,036,302 · program services $891,905 · management and general $144,397
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,857 · program services $16,999 · management and general $3,858
-
10 · Payroll taxes
total $113,991 · program services $93,416 · management and general $20,575
-
11a · Fees: management
total $17,500 · program services $17,500
-
11b · Fees: legal
total $1,558 · management and general $1,558
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,426 · program services $7,583 · management and general $843
-
13 · Office expenses
total $8,548 · management and general $8,548
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $380,364 · program services $190,182 · management and general $190,182
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,067 · program services $6,883 · management and general $1,184
-
20 · Interest
total $183,539 · program services $91,769 · management and general $91,770
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $269,378 · program services $268,940 · management and general $438
-
23 · Insurance
total $176,872 · program services $100,008 · management and general $76,864
-
24a · Other expenses: Purchases
total $264,043 · program services $264,043
-
24b · Other expenses: Packaging material
total $198,009 · program services $198,009
-
24c · Other expenses: Sanitation Chemicals/supplies
total $68,119 · program services $68,119
-
24d · Other expenses: Supplies
total $29,823 · program services $29,823
-
24e · All other expenses
total $53,526 · program services $47,357 · management and general $6,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,866 · end of year $125,521
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,929 · end of year $37,390
-
10a · Land, buildings and equipment: cost or other basis
$7,929,276
-
10b · Land, buildings and equipment: accumulated depreciation
$1,434,592
-
10c · Land, buildings and equipment, net
beginning of year $6,719,542 · end of year $6,494,684
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $7,467 · end of year $6,827
-
15 · Other assets
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $1,145,994 · end of year $1,310,994
-
23 · Secured mortgages and notes payable
beginning of year $6,067,316 · end of year $5,919,001
-
25 · Other liabilities
beginning of year $18,477 · end of year $26,726
-
27 · Net assets without donor restrictions
beginning of year -$456,983 · end of year -$592,299
Mission and programs · 2022
Mission
(A) TO PROVIDE EDUCATION AND TRAINING TO THE COMMUNITY IN SOUTHERN NEW ENGLANDREGARDING HUMANE AND SAFE ANIMAL SLAUGHTERING TECHNIQUES, PROCESSING OF MEAT, ANDRELATED MATTERS, INCLUDING VIA THE OPERATION OF A SLAUGHTERHOUSE INTENDED TO DEMONSTRATE SUCH TECHNIQUES.(B)TO PROVIDE RESOURCES AND INFORMATION TO THE COMMUNITY REGARDING ECONOMIC AND AGRICULTURAL DEVELOPMENT AND MANAGEMENT OF RESOURCES.(C) TO CONDUCT PROGRAMS, WORKSHOPS AND OTHER FORUMS FOR TEACHING.(D) TO PRODUCE PUBLICATIONS AND MATERIALS TO FURTHER THE PROGRAMS AND EDUCATIONALCONCEPTS DESCRIBED ABOVE; AND(E) TO ENGAGE IN ANY ACTIVITIES IN FURTHERANCE OF THE FOREGOING PERMISSIBLE TO A CORPORATION FORMED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS ANDDESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED
-
EDUCATIONAL COMMUNICATIONS ABOUT THE LIVESTOCK INDUSTRY ANDPLANNING FOR THE DESIGN AND CONSTRUCTION OF THE SLAUGHTERHOUSEFACILITY AND INFRASTRUCTURE
Expenses $2,292,536
As filed on the 2022 return.
Listed in Part VII
-
Sarah Cogswell
Program & Executive Director
- Total calculated
- $49,158
- From this org
- $49,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barry A Gross
Clerk
- Total calculated
- $5,275
- From this org
- $5,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Andrew P Burnes
President
- Total calculated
- $0
- Hours/week
- 0
-
Joyce Meader
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Wainer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Kane
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Frary
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennie Kapszuliewicz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin McCullough
Director
- Total calculated
- $0
- Hours/week
- 0
-
Philip Denormandie
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary Baker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Previant
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420579349301012
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