Form 990 for tax year 2023
Filed by ARIZONA COTTON GROWERS ASSOCIATION.
Totals
- Total revenue
- $224,062
- Total expenses
- $193,884
- Contributions and grants received
- $0
- Grants paid
- $14,250
- Program service revenue
- $127,012
- Investment income
- $91,758
- Other revenue
- $5,292
- Total assets, end of year
- $4,877,435
- Total liabilities, end of year
- $337,757
- Net assets or fund balances, end of year
- $4,539,678
- Program services expenses (Part IX)
- $117,026
- Management and general expenses
- $76,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,026
Program services were 60.4% 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.
-
2a · Program service revenue: VOLUNTARY MEMBER DUES
total $122,012 · related or exempt $122,012
-
2b · Program service revenue: NEWSLETTER SPONSORS
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $91,758 · excluded $91,758
-
6a · Gross rents
real property $39,465
-
6b · Less rental expenses
real property $34,173
-
6c · Rental income or loss
real property $5,292
-
6d · Net rental income or loss
total $5,292 · excluded $5,292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,250 · program services $14,250
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $60,000 · management and general $15,000
-
9 · Other employee benefits
total $6,898 · program services $5,518 · management and general $1,380
-
10 · Payroll taxes
total $5,759 · program services $4,607 · management and general $1,152
-
11c · Fees: accounting
total $6,510 · management and general $6,510
-
12 · Advertising and promotion
total $4,094 · program services $4,094
-
13 · Office expenses
total $4,245 · management and general $4,245
-
14 · Information technology
total $1,102 · program services $1,102
-
16 · Occupancy
total $14,170 · program services $7,085 · management and general $7,085
-
17 · Travel
total $12,144 · program services $12,144
-
19 · Conferences, conventions and meetings
total $3,291 · program services $3,291
-
22 · Depreciation, depletion and amortization
total $32,927 · management and general $32,927
-
23 · Insurance
total $228 · management and general $228
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,225 · program services $1,225
-
24b · Other expenses: TELEPHONE AND INTERNET
total $7,561 · program services $1,733 · management and general $5,828
-
24c · Other expenses: EQUIPMENT RENTAL & REPAIR
total $2,253 · management and general $2,253
-
24d · Other expenses: PRINTING & POSTAGE
total $215 · management and general $215
-
24e · All other expenses
total $2,012 · program services $1,977 · management and general $35
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,359,837 · end of year $1,442,947
-
7 · Other notes and loans receivable
end of year $358
-
8 · Inventories for sale or use
beginning of year $200 · end of year $200
-
9 · Prepaid expenses and deferred charges
end of year $8,928
-
10a · Land, buildings and equipment: cost or other basis
$2,333,608
-
10b · Land, buildings and equipment: accumulated depreciation
$163,564
-
10c · Land, buildings and equipment, net
beginning of year $2,209,076 · end of year $2,170,044
-
11 · Investments: publicly traded securities
beginning of year $1,217,108 · end of year $1,252,828
-
15 · Other assets
beginning of year $3,076 · end of year $2,130
-
17 · Accounts payable and accrued expenses
beginning of year $3,076 · end of year $2,130
-
21 · Escrow or custodial account liability
beginning of year $321,216 · end of year $335,627
-
27 · Net assets without donor restrictions
beginning of year $4,465,005 · end of year $4,539,678
Mission and programs · 2023
Mission
PROTECT AND IMPROVE THE ECONOMIC VIABILITY OF THE ARIZONA COTTON PRODUCER; PROMOTE SOUND ENVIRONMENTAL POLICIES; PROTECT AND ENHANCE ARIZONA AIR, WATER, AND LAND RESOURCES; ENCOURAGE PRODUCER PARTICIPATION IN IMPLEMENTING PRACTICES CONTRIBUTING TO A BETTER ENVIRONMENT.
-
CONDUCTED FOUR QUARTERLY MEETINGS TO DISCUSS VARIOUS ECONOMIC, ENVIRONMENTAL, LEGISLATIVE, AND AGRICULTURAL RESEARCH MATTERS AFFECTING THE COTTON INDUSTRY IN THE STATE OF ARIZONA.
Expenses $117,026 · Grants $14,250
As filed on the 2023 return.
Listed in Part VII
-
JADEE ROHNER
EXECUTIVE DIRECTOR
- Total calculated
- $72,383
- From this org
- $66,000
- From related orgs
- $0
- Other
- $6,383
- Hours/week
- 40
-
DAN THELANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROCKY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN ROVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG WUERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RON RAYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD ROVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN ROVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM DALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLINTON WOFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAMIAN MURRIETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON ENGLAND JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS SHANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JON POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD THELANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLINT OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSS RAYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ART HEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE HEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN BALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AVA ALCADIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KC GINGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PACO OLLERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERNEST JOHANNSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BROOKS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CASSY ENGLAND
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF LARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEAN WELLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JERRY ROVEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ADAM HATLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
SCHOLARSHIPS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ARIZONA COTTON GROWERS HLDG CO LLC
REAL ESTATE HOLDING COMPANY · AZ · income $5,292 · assets $2,156,358
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349302615
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