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Nonprofiteer
← AMERICAN ANGUS ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN ANGUS ASSOCIATION.

Totals

Total revenue
$50,328,817
Total expenses
$47,911,985
Contributions and grants received
$449,822
Grants paid
$142,097
Program service revenue
$44,727,193
Investment income
$1,518,017
Other revenue
$3,633,785
Total assets, end of year
$50,556,938
Total liabilities, end of year
$8,280,020
Net assets or fund balances, end of year
$42,276,918
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.

  • 1d · Related organizations

    $347,155

  • 1f · All other contributions, gifts and grants

    $102,667

  • 2a · Program service revenue: CERTIFIED ANGUS BEEF

    total $32,678,902 · related or exempt $32,678,902

  • 2b · Program service revenue: REGISTRATIONS

    total $5,701,494 · related or exempt $5,701,494

  • 2c · Program service revenue: AI CERTIFICATES

    total $1,512,450 · related or exempt $1,512,450

  • 2d · Program service revenue: MEMBERSHIPS

    total $1,338,000 · related or exempt $1,338,000

  • 2e · Program service revenue: BREED IMPROVEMENT

    total $1,115,659 · related or exempt $1,115,659

  • 2f · All other program service revenue

    total $2,380,688 · related or exempt $2,380,688

  • 3 · Investment income

    total $1,224,225 · excluded $1,224,225

  • 5 · Royalties

    total $2,483,720 · unrelated business $2,483,720

  • 7a · Gross sales of assets other than inventory

    securities $1,054,012 · other assets $55,976

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

    securities $786,925 · other assets $29,271

  • 7c · Gain or loss

    securities $267,087 · other assets $26,705

  • 7d · Net gain or loss

    total $293,792 · excluded $293,792

  • 10a · Gross sales of inventory

    $1,756,080

  • 10b · Cost of goods sold

    $647,699

  • 10c · Net income from sales of inventory

    total $1,108,381 · related or exempt $1,087,066 · unrelated business $21,315

  • 11a · Other revenue: MISCELLANEOUS

    total $41,684 · excluded $41,684

  • 11e · Other revenue, total

    $41,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,097

  • 5 · Compensation of officers, directors and key employees

    total $1,472,474

  • 7 · Other salaries and wages

    total $17,746,776

  • 8 · Pension plan contributions

    total $1,394,642

  • 9 · Other employee benefits

    total $3,675,160

  • 10 · Payroll taxes

    total $1,416,182

  • 11b · Fees: legal

    total $197,385

  • 11c · Fees: accounting

    total $122,355

  • 11f · Fees: investment management

    total $72,013

  • 11g · Fees: other

    total $711,896

  • 12 · Advertising and promotion

    total $9,028,315

  • 13 · Office expenses

    total $1,931,584

  • 14 · Information technology

    total $10,688

  • 16 · Occupancy

    total $211,611

  • 17 · Travel

    total $3,458,170

  • 19 · Conferences, conventions and meetings

    total $385,575

  • 21 · Payments to affiliates

    total $279,125

  • 22 · Depreciation, depletion and amortization

    total $1,897,176

  • 23 · Insurance

    total $263,133

  • 24a · Other expenses: SHOW EXPENSE

    total $1,872,884

  • 24b · Other expenses: DIRECTOR'S EXPENSE

    total $592,730

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $472,456

  • 24d · Other expenses: TAXES

    total $247,017

  • 24e · All other expenses

    total $310,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,567,058 · end of year $5,309,305

  • 4 · Accounts receivable

    beginning of year $2,837,967 · end of year $3,294,801

  • 8 · Inventories for sale or use

    beginning of year $2,223,854 · end of year $2,157,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $926,795 · end of year $948,934

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

    $26,924,708

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

    $14,332,555

  • 10c · Land, buildings and equipment, net

    beginning of year $11,337,128 · end of year $12,592,153

  • 11 · Investments: publicly traded securities

    beginning of year $23,709,233 · end of year $25,488,943

  • 14 · Intangible assets

    beginning of year $200,000 · end of year $0

  • 15 · Other assets

    beginning of year $743,724 · end of year $764,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,677,556 · end of year $5,547,849

  • 19 · Deferred revenue

    beginning of year $658,338 · end of year $964,316

  • 25 · Other liabilities

    beginning of year $1,781,401 · end of year $1,767,855

  • 27 · Net assets without donor restrictions

    beginning of year $38,428,464 · end of year $42,276,918

Mission and programs · 2022

Mission

TO PROVIDE PROGRAMS, RESOURCES AND LEADERSHIP TO IMPROVE AND PROMOTE THE ANGUS BREED, ENHANCE THE LIVELIHOODS OF FAMILY FARMERS AND RANCHERS, AND EXCEED CONSUMER EXPECTATIONS.

Activities or mission (Part I)

MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED.

  • INDUSTRY & MEMBERSHIP COMMUNICATIONS: COSTS OF PROVIDING NATIONAL ADVERTISING AND NATIONAL PUBLIC RELATIONS PROGRAMS, AND MEMBER INFORMATION AND EDUCATION PROGRAMS.

  • FIELD SERVICES: COSTS OF PROVIDING FIELD SERVICES TO MEMBERS BY ORGANIZING AND ATTENDING VARIOUS AGRI-BUSINESS EVENTS AND WORKING WITH MEMBERS AND COMMERCIAL CATTLE PRODUCERS.

  • MEMBER SERVICES: COSTS OF MAINTAINING MEMBERSHIP RECORDS AND PEDIGREE RECORDS OF REGISTERED ANGUS CATTLE.

As filed on the 2022 return.

Listed in Part VII

  • MCCULLY MARK

    CEO

    Total calculated
    $424,764
    From this org
    $376,514
    From related orgs
    $0
    Other
    $48,250
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $274,048
    Bonus
    $74,500
    Other
    $27,966
    Deferred
    $30,500
    Nontaxable benefits
    $17,750
    Filer's total
    $424,764

  • STIKA JOHN

    PRESIDENT OF CAB

    Total calculated
    $422,063
    From this org
    $376,534
    From related orgs
    $0
    Other
    $45,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,663
    Bonus
    $84,500
    Other
    $29,371
    Deferred
    $27,000
    Nontaxable benefits
    $18,529
    Filer's total
    $422,063

  • EICHAR BRENT

    SECRETARY TREASURER CAB

    Total calculated
    $297,476
    From this org
    $283,904
    From related orgs
    $0
    Other
    $13,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,150
    Bonus
    $73,806
    Other
    $2,948
    Deferred
    $443
    Nontaxable benefits
    $13,129
    Filer's total
    $297,476

  • ERICKSON TRACEY

    VP - MARKETING - CAB

    Total calculated
    $309,081
    From this org
    $266,176
    From related orgs
    $0
    Other
    $42,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,601
    Bonus
    $72,684
    Other
    $26,891
    Deferred
    $24,376
    Nontaxable benefits
    $18,529
    Filer's total
    $309,081

  • ADAMS LOU ANN

    DIRECTOR OF IS - AAA

    Total calculated
    $267,039
    From this org
    $240,406
    From related orgs
    $0
    Other
    $26,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,743
    Bonus
    $41,281
    Other
    $35,382
    Deferred
    $23,283
    Nontaxable benefits
    $3,350
    Filer's total
    $267,039

  • MILLER KENNY

    CFO

    Total calculated
    $259,089
    From this org
    $231,713
    From related orgs
    $0
    Other
    $27,376
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $168,947
    Bonus
    $41,375
    Other
    $21,391
    Deferred
    $23,463
    Nontaxable benefits
    $3,913
    Filer's total
    $259,089

  • RINGLE STEVE

    EVP BUSINESS DEVELOPMENT - CAB

    Total calculated
    $270,742
    From this org
    $231,713
    From related orgs
    $0
    Other
    $39,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,331
    Bonus
    $73,889
    Other
    $22,493
    Deferred
    $20,500
    Nontaxable benefits
    $18,529
    Filer's total
    $270,742

  • GAZDA DAVID

    DIRECTOR OF FIELD SERVICES

    Total calculated
    $224,026
    From this org
    $199,022
    From related orgs
    $0
    Other
    $25,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,201
    Bonus
    $18,130
    Other
    $13,691
    Deferred
    $19,985
    Nontaxable benefits
    $5,019
    Filer's total
    $224,026

  • COBB PHILLIP

    EVP PRODUCTION

    Total calculated
    $221,275
    From this org
    $194,509
    From related orgs
    $0
    Other
    $26,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,990
    Bonus
    $25,000
    Other
    $10,519
    Deferred
    $8,237
    Nontaxable benefits
    $18,529
    Filer's total
    $221,275

  • AHEARN MARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BRINKLEY JIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • DYAR RICHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • HINMAN DAVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • LAMB SMITTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MILLER ALAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MOGCK CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • STEVENSON DARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • THEIS GERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BENNETT PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • DICKINSON JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • WILSON LORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MCCURRY GREG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ADAMS ROB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BUTLER ART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MEAD ALAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SMITH HENERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • WANN ROGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • GROVE CHUCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • POLLARD BARRY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • PERRY JONATHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • CONNEALY JERRY

    PREVIOUS PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ASSOCIATION PROVIDES TRAVEL REIMBURSEMENTS FOR TRAVEL OF SPOUSES TO BOARD MEETINGS.

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

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.

  • ANGUS FOUNDATION

    501(C)(3) · EDUCATIONAL AND YOUTH PROGRAMS, SUPPORTS SCIENTIFIC RESEARCH · MO · controlled entity

    Directly controlled by AMERICAN ANGUS ASSOCIATION

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.

  • CERTIFIED ANGUS BEEF

    OPERATE BRANDED BEEF PROGRAM · OH · income $34,894,526 · assets $26,016,785

    Directly controlled by AMERICAN ANGUS ASSOCIATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ANGUS PRODUCTIONS INC

    C · JOURNAL PUBLICATION · MO · 100% owned · share of income $12,106,454 · share of assets $3,417,852 · controlled entity

    Directly controlled by AMERICAN ANGUS ASSOCIATION

  • ANGUS GENETICS INC

    C · GENETIC RESEARCH · MO · 100% owned · share of income $9,244,390 · share of assets $2,648,447 · controlled entity

    Directly controlled by AMERICAN ANGUS ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202401139349300210

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