Totals
- Total revenue
- $13,375,919
- Total expenses
- $13,355,919
- Contributions and grants received
- $0
- Grants paid
- $295,000
- Program service revenue
- $13,114,951
- Investment income
- $6,275
- Other revenue
- $254,693
- Total assets, end of year
- $6,543,588
- Total liabilities, end of year
- $6,523,588
- Net assets or fund balances, end of year
- $20,000
- 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: USDA FAS contracts
total $6,350,851 · related or exempt $6,350,851
-
2b · Program service revenue: Membership dues
total $6,189,875 · related or exempt $6,189,875
-
2c · Program service revenue: Outlook and conferences
total $361,665 · related or exempt $326,165 · excluded $35,500
-
2d · Program service revenue: Conservation programs
total $154,881 · related or exempt $154,881
-
2e · Program service revenue: International promotion
total $22,000 · related or exempt $22,000
-
2f · All other program service revenue
total $35,679 · related or exempt $35,679
-
3 · Investment income
total $6,275 · excluded $6,275
-
6a · Gross rents
real property $63,717
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $63,717
-
6d · Net rental income or loss
total $63,717 · excluded $63,717
-
11a · Other revenue: Management fee- Rice Foundation
total $170,000 · related or exempt $170,000
-
11b · Other revenue: Advertising
total $12,495 · unrelated business $12,495
-
11c · Other revenue: Promotional items/ other
total $8,481 · excluded $8,481
-
11e · Other revenue, total
$190,976
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $295,000
-
5 · Compensation of officers, directors and key employees
total $1,258,302
-
7 · Other salaries and wages
total $2,038,005
-
8 · Pension plan contributions
total $207,587
-
9 · Other employee benefits
total $272,912
-
10 · Payroll taxes
total $193,900
-
11b · Fees: legal
total $329,605
-
11c · Fees: accounting
total $16,995
-
11g · Fees: other
total $3,907,902
-
12 · Advertising and promotion
total $39,991
-
13 · Office expenses
total $185,743
-
14 · Information technology
total $270,130
-
16 · Occupancy
total $585,515
-
17 · Travel
total $618,916
-
19 · Conferences, conventions and meetings
total $3,409,424
-
22 · Depreciation, depletion and amortization
total $49,889
-
23 · Insurance
total $37,916
-
24a · Other expenses: Sponsorships
total $84,935
-
24b · Other expenses: Dues and subscriptions
total $71,637
-
24c · Other expenses: Taxes
total $12,635
-
24d · Other expenses: Chartered memb. funding
total -$531,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $748,532 · end of year $742,077
-
3 · Pledges and grants receivable
beginning of year $1,058,493 · end of year $1,841,628
-
4 · Accounts receivable
beginning of year $331,892 · end of year $239,442
-
9 · Prepaid expenses and deferred charges
beginning of year $148,223 · end of year $320,450
-
10a · Land, buildings and equipment: cost or other basis
$1,214,863
-
10b · Land, buildings and equipment: accumulated depreciation
$1,044,336
-
10c · Land, buildings and equipment, net
beginning of year $215,985 · end of year $170,527
-
15 · Other assets
beginning of year $3,658,103 · end of year $3,228,964
-
17 · Accounts payable and accrued expenses
beginning of year $380,626 · end of year $1,627,326
-
19 · Deferred revenue
beginning of year $0 · end of year $45,460
-
25 · Other liabilities
beginning of year $5,781,102 · end of year $4,850,802
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $20,000
Mission and programs · 2023
Mission
The USA Rice Federation is the global advocate for all segments of the U.S. rice industry with a mission to promote and protect the interests of producers, millers, merchants and allied businesses.
Activities or mission (Part I)
To promote and protect the interests of producers, millers, merchants and allied businesses.
-
USA Rice's International Promotion program designs and implements international promotion and food aid strategies to increase exports for all types and forms of U.S. rice.
-
USA Rice's Government Affairs Department represents the advocacy arm of USA Rice, influencing the Federal Government and Regulatory Agencies to implement legislative and regulatory policy that is favorable to the growth and profitability of the U.S. rice industry.
-
USA Rice's Domestic Promotion Department increases the domestic awareness and usage of US-grown rice and rice products with consumers, food-service industries and Federal food policy initiatives to benefit U.S. rice marketability.
As filed on the 2023 return.
Listed in Part VII
-
Kirk Satterfield
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Hanks
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Park Eldridge
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Meryl Kennedy Farr
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
LG Raun
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Josh Sheppard
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Berry
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dow Brantley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Burich
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Crutchfield
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rance Daniels
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Doherty
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Errecarte
Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Fontenot
Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Franklin
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Gairhan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Glover
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Loewer
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Myers
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Noble
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Rhody
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Rutledge
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Trahan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Unkel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Van Vleck
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth C Ward
President/ CEO thru 12/15/23
- Total calculated
- $577,750
- From this org
- $525,020
- From related orgs
- $0
- Other
- $52,730
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $475,020
- Bonus
- $50,000
- Other
- $0
- Deferred
- $33,000
- Nontaxable benefits
- $19,730
- Filer's total
- $577,750
-
Peter Bachmann - VPPolicy
Govt Affairs/ President/ CEO
- Total calculated
- $265,003
- From this org
- $236,884
- From related orgs
- $0
- Other
- $28,119
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $236,884
- Bonus
- $0
- Other
- $0
- Deferred
- $23,146
- Nontaxable benefits
- $4,973
- Filer's total
- $265,003
-
Rebecca Greenway
CFO thru 1/15/24
- Total calculated
- $227,925
- From this org
- $192,190
- From related orgs
- $0
- Other
- $35,735
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $192,190
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $15,935
- Filer's total
- $227,925
-
Sarah Moran
VP International/ COO beg 1/1/24
- Total calculated
- $217,493
- From this org
- $182,234
- From related orgs
- $0
- Other
- $35,259
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $182,234
- Bonus
- $0
- Other
- $0
- Deferred
- $19,000
- Nontaxable benefits
- $16,259
- Filer's total
- $217,493
-
Michael Klein
VP, Marketing & Communications
- Total calculated
- $263,347
- From this org
- $219,504
- From related orgs
- $0
- Other
- $43,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,504
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $20,843
- Filer's total
- $263,347
-
Jeanette Davis
Director, Meetings
- Total calculated
- $158,213
- From this org
- $142,300
- From related orgs
- $0
- Other
- $15,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,300
- Bonus
- $0
- Other
- $0
- Deferred
- $14,500
- Nontaxable benefits
- $1,413
- Filer's total
- $158,213
-
Jamison A Cruce
Sr Director, Govt Affairs
- Total calculated
- $165,374
- From this org
- $140,396
- From related orgs
- $0
- Other
- $24,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,396
- Bonus
- $5,000
- Other
- $0
- Deferred
- $14,000
- Nontaxable benefits
- $10,978
- Filer's total
- $165,374
-
Joshua Hankins
Director, Field Services
- Total calculated
- $160,725
- From this org
- $135,858
- From related orgs
- $0
- Other
- $24,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,858
- Bonus
- $5,000
- Other
- $0
- Deferred
- $13,500
- Nontaxable benefits
- $11,367
- Filer's total
- $160,725
-
Cameron Jacobs
Sr Director, Domestic Promotion
- Total calculated
- $147,046
- From this org
- $128,352
- From related orgs
- $0
- Other
- $18,694
- Hours/week
- 40
-
Catherine Maher
Director, Strategic Initiatives
- Total calculated
- $138,438
- From this org
- $116,349
- From related orgs
- $0
- Other
- $22,089
- 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. 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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$295,000
To support Arkansas Rice Federation programs.
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.
-
501(c)(6) · To promote U.S.-grown rice at home and around the world. · TX
-
501(c)(3) · To encourage and aid research and educational activities · TX
-
501(c)(6) · To promote the U.S. Rice Milling industry · LA
-
501(c)(6) · To represent U.S. Rice industry interests in legislative affairs · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500959349300510
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