Totals
- Total revenue
- $28,044
- Total expenses
- $43,804
- Contributions and grants received
- $12,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,332
- Other revenue
- $3,962
- Total assets, end of year
- $402,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $402,221
- Program services expenses (Part IX)
- $43,804
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,804
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$12,750
-
3 · Investment income
total $9,398 · related or exempt $9,398
-
7a · Gross sales of assets other than inventory
securities $226,477
-
7b · Less cost or other basis and sales expenses
securities $224,543
-
7c · Gain or loss
securities $1,934
-
7d · Net gain or loss
total $1,934 · related or exempt $1,934
-
11a · Other revenue: LONG TERM CAPITAL GAIN
total $3,936 · related or exempt $3,936
-
11b · Other revenue: SHORT TERM CAPITAL GAI
total $26 · related or exempt $26
-
11e · Other revenue, total
$3,962
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $22,246 · program services $22,246
-
11a · Fees: management
total $1,222 · program services $1,222
-
19 · Conferences, conventions and meetings
total $12,836 · program services $12,836
-
24a · Other expenses: SCHOLARSHIPS
total $7,500 · program services $7,500
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $411,981 · end of year $402,221
-
15 · Other assets
beginning of year $6,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $417,981 · end of year $402,221
Mission and programs · 2022
Mission
RESEARCH, DEVELOPMENT AND EDUCATION ACTIVITIES TO BENEFIT THE BEEF CATTLE INDUSTRY AND THE CHAROLAIS BREED.
-
RESEARCH, DEVELOPMENT AND EDUCATION ACTIVITIES TO BENEFIT THE BEEF CATTLE INDUSTRY AND THE CHAROLAIS BREED.
Expenses $43,804 · Revenue $15,294
As filed on the 2022 return.
Listed in Part VII
-
Mike SchumacherMIKE SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint RuskCLINT RUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn ChismKAITLYN CHISM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LudekeLARRY LUDEKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
J Robert Tibbs JrJ ROBERT TIBBS JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rod SmithROD SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ray FranzRAY FRANZ
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349309249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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