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Nonprofiteer
← AMERICAN YORKSHIRE CLUB INC

Form 990 for tax year 2023

Filed by AMERICAN YORKSHIRE CLUB INC.

Totals

Total revenue
$1,915,932
Total expenses
$1,895,231
Contributions and grants received
$105,520
Grants paid
$0
Program service revenue
$1,753,154
Investment income
$33,962
Other revenue
$23,296
Total assets, end of year
$1,635,710
Total liabilities, end of year
$30,818
Net assets or fund balances, end of year
$1,604,892
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.

  • 1f · All other contributions, gifts and grants

    $105,520

  • 2a · Program service revenue: SHOWS & SALES-GROSS SALES

    total $986,733 · related or exempt $986,733

  • 2b · Program service revenue: REGISTRATION & VERIFICATION

    total $195,691 · related or exempt $195,691

  • 2c · Program service revenue: SHOWS & SALES-ENTRY FEES

    total $184,304 · related or exempt $184,304

  • 2d · Program service revenue: TRANSFERS

    total $89,937 · related or exempt $89,937

  • 2e · Program service revenue: AI BREEDING CERTIFICATE

    total $84,960 · related or exempt $84,960

  • 2f · All other program service revenue

    total $211,529 · related or exempt $167,772 · unrelated business $43,757

  • 3 · Investment income

    total $23,930 · excluded $23,930

  • 6a · Gross rents

    real property $25,280

  • 6c · Rental income or loss

    real property $25,280

  • 6d · Net rental income or loss

    total $25,280 · excluded $25,280

  • 7a · Gross sales of assets other than inventory

    securities $18,728 · other assets $4,862

  • 7b · Less cost or other basis and sales expenses

    securities $13,558

  • 7c · Gain or loss

    securities $5,170 · other assets $4,862

  • 7d · Net gain or loss

    total $10,032 · excluded $10,032

  • 10a · Gross sales of inventory

    $623

  • 10b · Cost of goods sold

    $2,607

  • 10c · Net income from sales of inventory

    total -$1,984 · unrelated business -$1,984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,152

  • 7 · Other salaries and wages

    total $180,043

  • 8 · Pension plan contributions

    total $10,276

  • 9 · Other employee benefits

    total $43,541

  • 10 · Payroll taxes

    total $20,376

  • 11b · Fees: legal

    total $717

  • 11c · Fees: accounting

    total $12,379

  • 11f · Fees: investment management

    total $4,628

  • 11g · Fees: other

    total $932

  • 13 · Office expenses

    total $85,099

  • 14 · Information technology

    total $18,212

  • 16 · Occupancy

    total $46,447

  • 17 · Travel

    total $9,103

  • 19 · Conferences, conventions and meetings

    total $379,467

  • 20 · Interest

    total $1,238

  • 22 · Depreciation, depletion and amortization

    total $20,328

  • 23 · Insurance

    total $7,986

  • 24a · Other expenses: CONSIGNOR PAYMENTS

    total $829,017

  • 24b · Other expenses: COMM'L SVC RESERACH

    total $80,624

  • 24c · Other expenses: READERSHIP COSTS

    total $46,083

  • 24d · Other expenses: NATIONAL JUNIOR SWINE ASS

    total $28,672

  • 24e · All other expenses

    total -$6,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,373 · end of year $11,376

  • 2 · Savings and temporary cash investments

    beginning of year $26,084 · end of year $25,531

  • 10a · Land, buildings and equipment: cost or other basis

    $929,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $276,296

  • 10c · Land, buildings and equipment, net

    beginning of year $675,744 · end of year $653,000

  • 11 · Investments: publicly traded securities

    beginning of year $826,217 · end of year $945,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,818 · end of year $30,818

  • 27 · Net assets without donor restrictions

    beginning of year $1,508,600 · end of year $1,604,892

Mission and programs · 2023

Mission

PRESERVATION OF BREED LINES OF YORKSHIRE SWINE INCLUDING PEDIGREE RECORDKEEPING AND PROMOTION OF THE BREED

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Nick Hofschulte

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dan Burzlaff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Olsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ricker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hoge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Fagg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Platt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jared Frueh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Clay Zwilling

    CURRENT NSR

    Total calculated
    $0
    Hours/week
    1

  • Matt Claeys

    2023 NSR CEO

    Total calculated
    $47,592
    From this org
    $42,318
    From related orgs
    $0
    Other
    $5,274
    Hours/week
    1

  • Tammi Dickison

    CONTROLLER

    Total calculated
    $28,560
    From this org
    $24,698
    From related orgs
    $0
    Other
    $3,862
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2024
IRS schema version
2023v5.0
Source object
202410969349301441

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