Form 990 for tax year 2022
Filed by AMERICAN-INTERNATIONAL CHAROLAIS ASSN.
Totals
- Total revenue
- $2,122,525
- Total expenses
- $1,764,821
- Contributions and grants received
- $263,705
- Grants paid
- $0
- Program service revenue
- $1,359,220
- Investment income
- $351,683
- Other revenue
- $147,917
- Total assets, end of year
- $6,848,035
- Total liabilities, end of year
- $548,320
- Net assets or fund balances, end of year
- $6,299,715
- 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.
-
1b · Membership dues
$259,705
-
1f · All other contributions, gifts and grants
$4,000
-
2a · Program service revenue: REGISTRATIONS
total $912,832 · related or exempt $912,832
-
2b · Program service revenue: DNA/BLOOD TYPING
total $302,070 · related or exempt $302,070
-
2c · Program service revenue: RECORDATIONS & TRANSFERS
total $144,318 · related or exempt $144,318
-
3 · Investment income
total $151,188 · related or exempt $151,188
-
6a · Gross rents
real property $17,640
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,640
-
6d · Net rental income or loss
total $17,640 · related or exempt $17,640
-
7a · Gross sales of assets other than inventory
securities $2,803,714 · other assets $19,500
-
7b · Less cost or other basis and sales expenses
securities $2,612,192 · other assets $10,527
-
7c · Gain or loss
securities $191,522 · other assets $8,973
-
7d · Net gain or loss
total $200,495 · related or exempt $200,495
-
11a · Other revenue: MISCELLANEOUS
total $130,277 · related or exempt $130,277
-
11e · Other revenue, total
$130,277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $427,497
-
8 · Pension plan contributions
total $25,590
-
9 · Other employee benefits
total $104,206
-
10 · Payroll taxes
total $31,354
-
11b · Fees: legal
total $26,097
-
11c · Fees: accounting
total $26,050
-
11f · Fees: investment management
total $23,425
-
12 · Advertising and promotion
total $68,457
-
13 · Office expenses
total $62,969
-
14 · Information technology
total $42,809
-
16 · Occupancy
total $39,404
-
17 · Travel
total $28,621
-
19 · Conferences, conventions and meetings
total $14,065
-
22 · Depreciation, depletion and amortization
total $44,751
-
23 · Insurance
total $37,428
-
24a · Other expenses: BREED RESEARCH EXPENSES
total $375,674
-
24b · Other expenses: PRINTING & PRODUCTION
total $94,306
-
24c · Other expenses: MISCELLANEOUS
total $88,882
-
24d · Other expenses: FIELDMEN
total $84,010
-
24e · All other expenses
total $119,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,691 · end of year $5,613
-
2 · Savings and temporary cash investments
beginning of year $300,080 · end of year $397,192
-
4 · Accounts receivable
beginning of year $172,485 · end of year $313,464
-
10a · Land, buildings and equipment: cost or other basis
$1,257,181
-
10b · Land, buildings and equipment: accumulated depreciation
$938,235
-
10c · Land, buildings and equipment, net
beginning of year $348,290 · end of year $318,946
-
11 · Investments: publicly traded securities
beginning of year $6,711,805 · end of year $5,812,820
-
17 · Accounts payable and accrued expenses
beginning of year $28,990 · end of year $118,778
-
19 · Deferred revenue
beginning of year $390,142 · end of year $412,620
-
25 · Other liabilities
beginning of year $23,550 · end of year $16,922
-
27 · Net assets without donor restrictions
beginning of year $7,148,669 · end of year $6,299,715
Mission and programs · 2022
Mission
PROVICE BREEDER REGISTRATION SERVICES TO ITS MEMBERS
Activities or mission (Part I)
PROVICE BREEDER REGISTRATION SERVICES TO MEMBERS
-
BREEDER REGISTRATION
As filed on the 2022 return.
Listed in Part VII
-
Mike SchumacherMIKE SCHUMACHER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Troy BertscheTROY BERTSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan EversoleDAN EVERSOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
T Lane GrauT LANE GRAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HuszJIM HUSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank Ellis JrFRANK ELLIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ClarkDAVID CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HarrodJEFF HARROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle ReevesKYLE REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad ZehnerCHAD ZEHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler DavisTYLER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric DennisERIC DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott EatonSCOTT EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clint RuskCLINT RUSK
EXECUTIVE VICE PRESIDENT
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,000
-
Eddy LoggainsEDDY LOGGAINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Michael SturgessMICHAEL STURGESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donnie LeddyDONNIE LEDDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David HubertDAVID HUBERT
TREASURER
- 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. 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 · 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
No itemized grants to organizations on this return.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHAROLAIS PUBLICATIONS
C · MAGAZINE PUBLICATION · TX · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306874
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