Totals
- Total revenue
- $4,397,465
- Total expenses
- $4,067,192
- Contributions and grants received
- $1,023,565
- Grants paid
- $606,145
- Program service revenue
- $2,956,140
- Investment income
- $58,022
- Other revenue
- $359,738
- Total assets, end of year
- $5,182,066
- Total liabilities, end of year
- $453,147
- Net assets or fund balances, end of year
- $4,728,919
- 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.
-
1e · Government grants (contributions)
$1,014,760
-
1f · All other contributions, gifts and grants
$8,805
-
2a · Program service revenue: CHECK OFF PROGRAM
total $1,909,428 · related or exempt $1,909,428
-
2b · Program service revenue: COW COUNTRY NEWS
total $364,135 · related or exempt $55,735 · unrelated business $308,400
-
2c · Program service revenue: MEMBERSHIP DUES
total $206,681 · related or exempt $206,681
-
2d · Program service revenue: CATTLE SALES
total $160,913 · related or exempt $160,913
-
2e · Program service revenue: ANNUAL CONVENTION
total $155,696 · related or exempt $155,696
-
2f · All other program service revenue
total $159,287 · related or exempt $8,688 · unrelated business $150,599
-
3 · Investment income
total $30,366 · excluded $30,366
-
5 · Royalties
total $33,112 · excluded $33,112
-
7a · Gross sales of assets other than inventory
other assets $30,250
-
7b · Less cost or other basis and sales expenses
other assets $2,594
-
7c · Gain or loss
other assets $27,656
-
7d · Net gain or loss
total $27,656 · excluded $27,656
-
10a · Gross sales of inventory
$2,692,341
-
10b · Cost of goods sold
$2,410,281
-
10c · Net income from sales of inventory
total $282,060 · unrelated business $282,060
-
11a · Other revenue: BEEF EDUCATION/PROMOTION
total $44,566 · related or exempt $30,080 · unrelated business $14,486
-
11e · Other revenue, total
$44,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $606,145
-
5 · Compensation of officers, directors and key employees
total $130,225
-
7 · Other salaries and wages
total $714,528
-
8 · Pension plan contributions
total $26,099
-
9 · Other employee benefits
total $71,848
-
10 · Payroll taxes
total $66,541
-
11c · Fees: accounting
total $77,850
-
11g · Fees: other
total $3,821
-
12 · Advertising and promotion
total $794,101
-
13 · Office expenses
total $167,718
-
16 · Occupancy
total $164,551
-
17 · Travel
total $139,574
-
20 · Interest
total $184
-
22 · Depreciation, depletion and amortization
total $41,000
-
23 · Insurance
total $52,014
-
24a · Other expenses: INCOME TAX EXPENSE
total $8,961
-
24b · Other expenses: CONTRACT LABOR
total $274,698
-
24c · Other expenses: SUPPLIES
total $145,733
-
24d · Other expenses: SPONSORSHIPS
total $125,948
-
24e · All other expenses
total $455,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,093 · end of year $485,072
-
2 · Savings and temporary cash investments
beginning of year $3,624,202 · end of year $3,710,984
-
4 · Accounts receivable
beginning of year $580,664 · end of year $536,158
-
8 · Inventories for sale or use
beginning of year $95,522 · end of year $59,603
-
9 · Prepaid expenses and deferred charges
beginning of year $53,221 · end of year $47,236
-
10a · Land, buildings and equipment: cost or other basis
$986,374
-
10b · Land, buildings and equipment: accumulated depreciation
$702,659
-
10c · Land, buildings and equipment, net
beginning of year $132,847 · end of year $283,715
-
15 · Other assets
beginning of year $51,937 · end of year $59,298
-
17 · Accounts payable and accrued expenses
beginning of year $338,230 · end of year $251,266
-
19 · Deferred revenue
beginning of year $278,539 · end of year $200,700
-
25 · Other liabilities
beginning of year $6,071 · end of year $1,181
-
27 · Net assets without donor restrictions
beginning of year $4,398,646 · end of year $4,728,919
Mission and programs · 2022
Mission
THE MISSION OF THE KENTUCKY CATTLEMEN'S ASSOCIATION IS TO PROVIDE A STRONG PROACTIVE VOICE FOR ALL OF KENTUCKY'S BEEF FARM FAMILIES, SERVE AS A RESOURCE FOR INFORMATION AND EDUCATION FOR PRODUCERS, CONSUMERS AND THE INDUSTRY AND BE A CATALYST FOR ENHANCING PRODUCER SUSTAINABILITY.
Activities or mission (Part I)
PROMOTION OF THE BEEF INDUSTRY
-
CHECKOFF PROGRAM- PROMOTION OF THE BEEF INDUSTRY IN KENTUCKY THROUGH RESEARCH, EDUCATION, ADVERTISING, AND INDUSTRY INFORMATION SERVICES.
-
KENTUCKY BEEF NETWORK COORDINATES EFFORTS OF THE STATE'S BEEF PRODUCERS THROUGH EDUCATION, MARKETING, AND DEVELOPMENT OF VALUE-ADDED INITIATIVES THAT HAVE INCREASED THE NET INCOME OF THE BEEF PRODUCERS.
-
INFORMATION SERVICES- KEEP THE PUBLIC AND BEEF PRODUCERS INFORMED ABOUT MATTERS RELATED TO THE BEEF INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy BishopANDY BISHOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PettitJEFF PETTIT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Randy WarnerRANDY WARNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ken AdamsKEN ADAMS
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cary KingCARY KING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HaydenDANIEL HAYDEN
ASSOC PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe LoweJOE LOWE
BEEF COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby BellBOBBY BELL
REGION 1 VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis GentryPHYLLIS GENTRY
REGION 2 VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Allan BryantALLAN BRYANT
REGION 3 VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy WhiteAMY WHITE
REGION 4 VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam ChungloADAM CHUNGLO
REGION 5 VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr James MatthewsDR JAMES MATTHEWS
UNIVERSITY OF KENTUCKY REP
- Total calculated
- $0
- Hours/week
- 2
-
Buddy CookBUDDY COOK
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HollowayASHLEY HOLLOWAY
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leland SteelyLELAND STEELY
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary WoodallGARY WOODALL
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne ZoglmannWAYNE ZOGLMANN
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark HeimgartnerMARK HEIMGARTNER
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy ArmstrongJEREMY ARMSTRONG
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenton HowardKENTON HOWARD
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara RobersonSARA ROBERSON
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BoltonTHOMAS BOLTON
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred ThomasFRED THOMAS
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley WilcoxBRADLEY WILCOX
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robbie HatfieldROBBIE HATFIELD
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris ImbruligoCHRIS IMBRULIGO
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maggie VaughnMAGGIE VAUGHN
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike JonesMIKE JONES
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corbin CowlesCORBIN COWLES
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glen ByrdGLEN BYRD
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isaac ThompsonISAAC THOMPSON
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth GreenKENNETH GREEN
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy Joe MooreANDY JOE MOORE
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ManionBRIAN MANION
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe Mike MooreJOE MIKE MOORE
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy CecilAMY CECIL
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen PhillipsALLEN PHILLIPS
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wanda HawkinsWANDA HAWKINS
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip DouglasPHILLIP DOUGLAS
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry BryantLARRY BRYANT
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HallAMANDA HALL
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole GoeckeNICOLE GOECKE
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben TinsleyBEN TINSLEY
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PerkinsKEVIN PERKINS
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BushKYLE BUSH
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SimonMICHELLE SIMON
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad ReynoldsBRAD REYNOLDS
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek AbneyDEREK ABNEY
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip StammPHILLIP STAMM
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle GarmonDANIELLE GARMON
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WittBRUCE WITT
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi PurvisJODI PURVIS
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike RavencraftMIKE RAVENCRAFT
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon SearsBRANDON SEARS
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny CallahanDANNY CALLAHAN
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason CroweJASON CROWE
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent WoodrumBRENT WOODRUM
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tommy SpaldingTOMMY SPALDING
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean CraftDEAN CRAFT
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent WareBRENT WARE
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick BrewerRICK BREWER
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent WilliamsBRENT WILLIAMS
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary FordGARY FORD
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BurkeAARON BURKE
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MillerRYAN MILLER
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip ReesePHILLIP REESE
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jared FoleyJARED FOLEY
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave MaplesDAVE MAPLES
EXECUTIVE DIRECTOR
- Total calculated
- $135,858
- From this org
- $117,721
- From related orgs
- $0
- Other
- $18,137
- Hours/week
- 40
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
-
KENTUCKY AGRICULTURE DEVELOPMENT BOARD GRANT
-
$66,400
PROGRAM SUPPORT
-
NORTHEAST BEEF PROMOTION INITIATIVE
$60,000
PROGRAM SUPPORT
-
INTERVET/MERCK GRANT
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.
-
KENTUCKY BEEF NETWORK LLC
ENHANCE PRODUCER PROFITABILITY THROUGH EDUCATION, MGT. & MKT. · KY · income $1,246,995 · assets $694,064
Directly controlled by KENTUCKY CATTLEMEN'S ASSOCIATION
-
KENTUCKY BEEF PROMOTIONS LLC
PROMOTE THE BEEF INDUSTRY · KY · income $28,598 · assets $126,264
Directly controlled by KENTUCKY CATTLEMEN'S ASSOCIATION
-
BEEF SOLUTIONS LLC
PRODVIDE LOCAL GROUND BEEF · KY · income $284,096 · assets $422,871
Directly controlled by KENTUCKY CATTLEMEN'S ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349302207
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