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← NATIONAL ASSOCIATION OF ANIMAL BREEDERS INC

Form 990 for tax year 2022

Filed by NATIONAL ASSOCIATION OF ANIMAL BREEDERS INC.

Totals

Total revenue
$1,206,376
Total expenses
$1,194,215
Contributions and grants received
$0
Grants paid
$93,865
Program service revenue
$1,179,342
Investment income
$20,593
Other revenue
$6,441
Total assets, end of year
$2,066,599
Total liabilities, end of year
$227,549
Net assets or fund balances, end of year
$1,839,050
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.

  • 2a · Program service revenue: DUES, ASSESSMENTS, AND

    total $739,342 · related or exempt $739,342

  • 2b · Program service revenue: CROSS REFERENCE FEES

    total $317,645 · related or exempt $317,645

  • 2c · Program service revenue: FOREIGN MARKET DEVELOP

    total $51,710 · related or exempt $51,710

  • 2d · Program service revenue: CONFERENCES

    total $37,645 · related or exempt $37,645

  • 2e · Program service revenue: MANAGEMENT SERVICES

    total $33,000 · related or exempt $33,000

  • 3 · Investment income

    total $20,593 · excluded $20,593

  • 6a · Gross rents

    real property $3,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

  • 11a · Other revenue: SALES OF PUBLICATIONS

    total $2,372 · excluded $2,372

  • 11d · All other revenue

    total $1,069 · excluded $1,069

  • 11e · Other revenue, total

    $3,441

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $93,865

  • 5 · Compensation of officers, directors and key employees

    total $261,001

  • 7 · Other salaries and wages

    total $258,503

  • 8 · Pension plan contributions

    total $21,991

  • 9 · Other employee benefits

    total $55,300

  • 10 · Payroll taxes

    total $31,799

  • 11b · Fees: legal

    total $6,034

  • 11c · Fees: accounting

    total $15,136

  • 11g · Fees: other

    total $95,057

  • 12 · Advertising and promotion

    total $96,361

  • 13 · Office expenses

    total $82,686

  • 14 · Information technology

    total $3,200

  • 16 · Occupancy

    total $43,074

  • 17 · Travel

    total $45,916

  • 19 · Conferences, conventions and meetings

    total $62,486

  • 22 · Depreciation, depletion and amortization

    total $1,151

  • 23 · Insurance

    total $19,344

  • 24e · All other expenses

    total $1,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,841 · end of year $199,000

  • 2 · Savings and temporary cash investments

    beginning of year $419,663 · end of year $1,047,923

  • 4 · Accounts receivable

    beginning of year $65,253 · end of year $41,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,513 · end of year $42,899

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

    $108,523

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

    $104,648

  • 10c · Land, buildings and equipment, net

    beginning of year $5,026 · end of year $3,875

  • 11 · Investments: publicly traded securities

    beginning of year $407,934 · end of year $417,955

  • 12 · Investments: other securities

    beginning of year $735,938 · end of year $152,178

  • 15 · Other assets

    beginning of year $10,634 · end of year $161,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,359 · end of year $31,519

  • 19 · Deferred revenue

    beginning of year $22,460 · end of year $8,045

  • 21 · Escrow or custodial account liability

    beginning of year $57,021 · end of year $43,731

  • 25 · Other liabilities

    beginning of year $0 · end of year $144,254

  • 27 · Net assets without donor restrictions

    beginning of year $1,792,962 · end of year $1,839,050

Mission and programs · 2022

Mission

THE PRINCIPAL BUSINESS AND PURPOSE OF THIS ASSOCIATION SHALL BE TO UNITE THOSE INDIVIDUALS AND ORGANIZATIONS ENGAGED IN THE ARTIFICIAL INSEMINATION OF CATTLE AND OTHER LIVESTOCK INTO AN AFFILIATED FEDERATION OPERATING UNDER SELF-IMPOSED STANDARDS OF PERFORMANCE AND CONDUCT, TO PROMOTE THE MUTUAL INTERESTS AND IDEALS OF ITS MEMBERS, AND TO DEVELOP AND RECOMMEND PROCEDURES TO PROTECT USERS OF SEMEN, AND PERSONS AND CORPORATIONS UTILIZING ARTIFICIAL INSEMINATION, TO THE EXTENT TECHNICALLY FEASIBLE.

  • INTERNATIONAL MARKETING PROGRAM HEALTH - FMD EXPORT PROMOTION PROGRAM ($50,000); JAPAN CERTIFICATES ARE SIGNED VIA DOCUSIGN. PROCESSED 1,792 ORDERS FOR 422.079 UNITS OF SEMEN FROM JULY 1, 2022 TO JUNE 30, 2023.

  • TECHNICAL PROGRAMS - THE ASSOCIATION HOLDS A BIENNIAL TECHNICAL CONFERENCE ON ARTIFICIAL INSEMINATION AND REPRODUCTION FOR MEMBERS AND GUESTS WITH A COMPLETE PROGRAM. FY22 CONFERENCE WAS HELD IN MILWAUKEE, WI SEPTEMBER 23-25, 2022.

  • GENETICS/INDUSTRY RELATIONS/BEEF - THE ASSOCIATION MAINTAINS A DATABASE OF ALL DAIRY BULLS USED IN ARTIFICIAL INSEMINATION CURRENTLY AT 108,310 + ANIMALS. WE HAVE DONE CONSIDERABLE WORK DEVELOPING THE SEPARATE BEEF DATABASE AND NOW HAVE 28,830 RECORDS WITH MORE BEING ADDED WEEKLY. WE ARE CONTINUING TO WORK WITH MEMBERS AND STUD LOCATIONS TO ADD ALL NAAB CODES ASSIGNED TO ANIMALS.

  • Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Paul Hunt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bobby Fair

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katie Olson

    VICE-CHAIR (THRU OCT)

    Total calculated
    $0
    Hours/week
    1

  • Earl Souva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher England

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Thompson

    DIRECTOR (SINCE OCT)

    Total calculated
    $0
    Hours/week
    1

  • Brad Sayles

    DIRECTOR (SINCE OCT)

    Total calculated
    $0
    Hours/week
    1

  • David Jensen

    DIRECTOR (THRU OCT)

    Total calculated
    $0
    Hours/week
    1

  • Jay L Weiker

    PRESIDENT

    Total calculated
    $251,810
    From this org
    $185,310
    From related orgs
    $0
    Other
    $66,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,310
    Bonus
    $0
    Other
    $0
    Deferred
    $18,467
    Nontaxable benefits
    $48,033
    Filer's total
    $251,810

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.

  • CERTIFIED SEMEN SERVICES

    C · RECORD AUDITING · WI · 100% owned · share of income $486,604 · share of assets $300,105 · controlled entity

    Directly controlled by NATIONAL ASSOCIATION OF ANIMAL BREEDERS

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343139349304044

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