Form 990 for tax year 2022
Filed by US POULTRY & EGG ASSOCIATION INC.
Totals
- Total revenue
- $10,552,029
- Total expenses
- $10,176,445
- Contributions and grants received
- $463,816
- Grants paid
- $713,567
- Program service revenue
- $9,518,512
- Investment income
- $569,701
- Other revenue
- $0
- Total assets, end of year
- $28,708,820
- Total liabilities, end of year
- $14,735,443
- Net assets or fund balances, end of year
- $13,973,377
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$390,979
-
1e · Government grants (contributions)
$70,000
-
1f · All other contributions, gifts and grants
$2,837
-
2a · Program service revenue: INTERNATIONAL EXPOSITION
total $8,736,952 · related or exempt $8,736,952
-
2b · Program service revenue: SCHOOLS & SEMINARS
total $400,605 · related or exempt $400,605
-
2c · Program service revenue: SHARED REVENUE - HOTELS
total $380,955 · related or exempt $380,955
-
3 · Investment income
total $321,972 · excluded $321,972
-
7a · Gross sales of assets other than inventory
securities $7,612,929
-
7b · Less cost or other basis and sales expenses
securities $7,365,200
-
7c · Gain or loss
securities $247,729
-
7d · Net gain or loss
total $247,729 · excluded $247,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $713,567
-
5 · Compensation of officers, directors and key employees
total $765,434
-
7 · Other salaries and wages
total $2,532,190
-
8 · Pension plan contributions
total $230,047
-
9 · Other employee benefits
total $207,529
-
10 · Payroll taxes
total $201,960
-
11b · Fees: legal
total $41,389
-
11c · Fees: accounting
total $19,585
-
11f · Fees: investment management
total $33,665
-
12 · Advertising and promotion
total $51,741
-
13 · Office expenses
total $234,438
-
14 · Information technology
total $124,331
-
16 · Occupancy
total $309,736
-
17 · Travel
total $160,535
-
19 · Conferences, conventions and meetings
total $783,059
-
22 · Depreciation, depletion and amortization
total $75,119
-
23 · Insurance
total $35,489
-
24a · Other expenses: COST OF INT'L EXPO
total $2,351,726
-
24b · Other expenses: INDUSTRY SUPPORT
total $1,304,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,790,718 · end of year $2,558,967
-
4 · Accounts receivable
beginning of year $7,268,063 · end of year $8,647,855
-
9 · Prepaid expenses and deferred charges
beginning of year $956,284 · end of year $1,305,450
-
10a · Land, buildings and equipment: cost or other basis
$782,081
-
10b · Land, buildings and equipment: accumulated depreciation
$388,348
-
10c · Land, buildings and equipment, net
beginning of year $441,200 · end of year $393,733
-
11 · Investments: publicly traded securities
beginning of year $9,296,519 · end of year $10,781,813
-
12 · Investments: other securities
beginning of year $5,189,189 · end of year $5,021,002
-
17 · Accounts payable and accrued expenses
beginning of year $1,904,384 · end of year $2,408,751
-
18 · Grants payable
beginning of year $445,869 · end of year $622,367
-
19 · Deferred revenue
beginning of year $7,122,109 · end of year $8,607,066
-
25 · Other liabilities
beginning of year $2,254,950 · end of year $3,097,259
-
27 · Net assets without donor restrictions
beginning of year $13,214,661 · end of year $13,973,377
Mission and programs · 2022
Mission
TO PARTNER WITH OUR STATE AFFILIATES AND NATIONAL ORGANIZATIONS TO AUGMENT AND INFLUENCE EACH OTHER'S EFFORTS IN ATTACKING COMMON PROBLEMS, AVOIDING DUPLICATION. TO BE COMMITTED TO THE ADVANCEMENT OF RESEARCH AND EDUCATION IN POULTRY SCIENCE AND TECHNOLOGY. TO ENSURE THE INTERNATIONAL POULTRY EXPO IS THE WORLD'S PREMIER POULTRY EXPOSITION, BENEFITING BOTH EXHIBITORS AND ATTENDEES. TO ALWAYS BE RESPONSIVE AND EFFECTIVE TO THE CHANGING NEEDS OF OUR INDUSTRY. TO INCREASE THE AVAILABILITY AND CONSTANT IMPROVEMENT OF THE QUALITY AND SAFETY OF POULTRY PRODUCTS. TO PROMOTE RESPONSIBLE PRACTICES IN ANIMAL CARE AND ENVIRONMENTAL STEWARDSHIP.
Activities or mission (Part I)
SEE PAGE 2, PART III
-
THE ASSOCIATION AWARDED 713,567 IN GRANTS TO MAJOR UNIVERSITIES FOR RESEARCH PROGRAMS RELATED TO THE POULTRY AND EGG INDUSTRIES.
-
THE INTERNATIONAL POULTRY EXPOSITION HELD EACH JANUARY IN ATLANTA, GEORGIA, IS THE WORLD'S PREMIER EXPOSITION BENEFITTING BOTH EXHIBITORS AND ATTENDEES FROM ALL FACETS OF THE POULTRY AND EGG INDUSTRY, AND OTHER ALLIED INDUSTRIES RELATED TO PROCESSING AND MARKETING OF FOOD PRODUCTS.
-
TECHNICAL SERVICES: FOOD SAFETY & PRODUCTION AND ENVIRONMENTAL PROGRAMS PROVIDE REGULATORY AND COMPLIANCE EXPERTISE AND REPRESENTATION FOR THE INDUSTRY; INFORMATION TECHNOLOGY PROVIDES BOTH SOFTWARE AND HARDWARE CONSULTING AS WELL AS SYSTEM TROUBLESHOOTING FOR AFFILIATED STATE ASSOCIATIONS AND SPECIES-SPECIFIC ASSOCIATIONS. SUPPORTING THE POULTRY AND EGG INDUSTRY IN MANY VARIOUS WAYS.
-
ALL OTHER LISTED PROGRAM SERVICE ACCOMPLISHMENTS AND RESEARCH PROGRAMS RELATED TO POULTRY AND EGG INDUSTRIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jt DeanJT DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom HensleyTOM HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PrestageJOHN PRESTAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg HintonGREG HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul HillPAUL HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Marc De BeerDR MARC DE BEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan CadeJONATHAN CADE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance BuckertLANCE BUCKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mikell FriesMIKELL FRIES
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben HarrisonBEN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Denis KanDENIS KAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric LudwigERIC LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BlethDAVID BLETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Alice JohnsonDR ALICE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Niki RutterNIKI RUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David LathemDAVID LATHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin McDanielKEVIN MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael LevengoodMICHAEL LEVENGOOD
IMMED. PAST
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew McGeeDREW MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherman MillerSHERMAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarod MorrisonJAROD MORRISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
William RehmWILLIAM REHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John StarkeyJOHN STARKEY
FORMER PRESI
- Total calculated
- $475,450
- From this org
- $439,881
- From related orgs
- $0
- Other
- $35,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $422,281
- Bonus
- not reported
- Other
- $17,600
- Deferred
- $35,569
- Nontaxable benefits
- not reported
- Filer's total
- $475,450
-
Mark N MorrisMARK N MORRIS
PRESIDENT
- Total calculated
- $289,983
- From this org
- $269,629
- From related orgs
- $0
- Other
- $20,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,500
- Bonus
- not reported
- Other
- $18,129
- Deferred
- $20,354
- Nontaxable benefits
- not reported
- Filer's total
- $289,983
-
Paul Bredwell IIIPAUL BREDWELL III
EXEC VP REG
- Total calculated
- $219,561
- From this org
- $203,300
- From related orgs
- $0
- Other
- $16,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,308
- Bonus
- not reported
- Other
- $8,992
- Deferred
- $16,261
- Nontaxable benefits
- not reported
- Filer's total
- $219,561
-
Barbara JenkinsBARBARA JENKINS
VP ED & STUD
- Total calculated
- $199,258
- From this org
- $183,235
- From related orgs
- $0
- Other
- $16,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,235
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,023
- Nontaxable benefits
- not reported
- Filer's total
- $199,258
-
Gwen VenableGWEN VENABLE
EXEC VP COMM
- Total calculated
- $226,474
- From this org
- $209,682
- From related orgs
- $0
- Other
- $16,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,684
- Bonus
- not reported
- Other
- $17,998
- Deferred
- $16,792
- Nontaxable benefits
- not reported
- Filer's total
- $226,474
-
Clay AdkinsCLAY ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill GriffithBILL GRIFFITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Denise HeardDR DENISE HEARD
VP RESEARCH
- Total calculated
- $204,131
- From this org
- $188,208
- From related orgs
- $0
- Other
- $15,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,216
- Bonus
- not reported
- Other
- $8,992
- Deferred
- $15,923
- Nontaxable benefits
- not reported
- Filer's total
- $204,131
-
Mandy KloppMANDY KLOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel SappenfieldJOEL SAPPENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wes MorrisWES MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin E StarkeyBENJAMIN E STARKEY
TECH. COMM.
- Total calculated
- $121,576
- From this org
- $115,922
- From related orgs
- $0
- Other
- $5,654
- 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 committee
- 3 · Form 990 of other organizations
- 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
-
UNIVERSITY OF GEORGIA
$152,401
RESEARCH
-
USPOULTRY HAROLD E FORD FDN
$152,285
FOUNDATION PROGRAMS
-
AUBURN UNIVERSITY
$124,976
RESEARCH
-
$115,000
RESEARCH
-
MISSISSIPPI STATE UNIVERSITY
$89,000
RESEARCH
-
UNIVERSITY OF MINNESOTA
$79,905
RESEARCH
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.
-
3 · GRANTS · GA
Directly controlled by USPOULTRY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349303508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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