Form 990 for tax year 2023
Filed by UNITED STATE ASSOCIATION OF CIDER MAKERS.
What the amendment changed
Compared with the return it replaced , filed 19 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $34,698 changed to $966,143
- Total expenses
- $106,574 changed to $1,016,059
- Contributions and grants received
- $0 changed to $128,804
- Grants paid
- $0 changed to $7,500
- Program service revenue
- $34,690 changed to $839,792
- Investment income
- $8 changed to $37
- Other revenue
- $0 changed to -$2,490
- Total assets, end of year
- $293,715 changed to $238,965
- Total liabilities, end of year
- $191,890 changed to $185,031
- Net assets or fund balances, end of year
- $101,825 changed to $53,934
- Program services expenses
- $38,847 changed to not reported
- Management and general expenses
- $65,177 changed to not reported
- Fundraising expenses
- $0 changed to not reported
- Program service expenses (Part III)
- $106,574 changed to not reported
Listed only on the earlier return
- Brooke Glover
- Phillipe Bishop
- Talia Haykin
Listed only on the later return
- Breanne HeussBREANNE HEUSS
- Brooke GolverBROOKE GOLVER
- Philippe BishopPHILIPPE BISHOP
- Talia HykinTALIA HYKIN
Listed under a different title
- Dave Takush: Secretary then DIRECTOR
- John Behrens: Treasurer then SECRETARY
- Michelle McGrath: Executive Dir. then EXECUTIVE DIRECTOR
Totals
- Total revenue
- $966,143
- Total expenses
- $1,016,059
- Contributions and grants received
- $128,804
- Grants paid
- $7,500
- Program service revenue
- $839,792
- Investment income
- $37
- Other revenue
- -$2,490
- Total assets, end of year
- $238,965
- Total liabilities, end of year
- $185,031
- Net assets or fund balances, end of year
- $53,934
- 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)
$21,596
-
1f · All other contributions, gifts and grants
$107,208
-
2a · Program service revenue: CIDER CON
total $575,215 · related or exempt $575,215
-
2b · Program service revenue: MEMBERSHIP DUES
total $185,645 · related or exempt $185,645
-
2c · Program service revenue: EXAM FEES
total $40,806 · related or exempt $40,806
-
2d · Program service revenue: TOURS
total $29,267 · related or exempt $29,267
-
2e · Program service revenue: WORKSHOPS
total $6,534 · related or exempt $6,534
-
2f · All other program service revenue
total $2,325 · related or exempt $2,325
-
3 · Investment income
total $37 · excluded $37
-
10a · Gross sales of inventory
$12,910
-
10b · Cost of goods sold
$16,508
-
10c · Net income from sales of inventory
total -$3,598 · related or exempt $5,279 · unrelated business -$8,877
-
11a · Other revenue: REIMBURSMENT
total $1,108 · excluded $1,108
-
11e · Other revenue, total
$1,108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500
-
5 · Compensation of officers, directors and key employees
total $126,000
-
7 · Other salaries and wages
total $114,375
-
10 · Payroll taxes
total $22,187
-
11b · Fees: legal
total $738
-
11c · Fees: accounting
total $14,676
-
11g · Fees: other
total $17,869
-
12 · Advertising and promotion
total $32,907
-
13 · Office expenses
total $29,502
-
14 · Information technology
total $28,598
-
15 · Royalties
total $1,613
-
16 · Occupancy
total $32,752
-
17 · Travel
total $278,268
-
23 · Insurance
total $5,609
-
24a · Other expenses: CONTRACTORS
total $133,999
-
24b · Other expenses: PROGRAM SUPPLIES
total $84,081
-
24c · Other expenses: MARKETING CONTRACTORS
total $53,481
-
24d · Other expenses: BANK & MERHANT FEES
total $26,211
-
24e · All other expenses
total $5,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,443 · end of year $17,417
-
2 · Savings and temporary cash investments
end of year $127,603
-
4 · Accounts receivable
beginning of year $56,272 · end of year $77,145
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $16,800
-
10a · Land, buildings and equipment: cost or other basis
$1,050
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,378 · end of year $25,688
-
19 · Deferred revenue
beginning of year $182,205 · end of year $159,105
-
25 · Other liabilities
beginning of year $4,307 · end of year $238
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $101,825 · end of year $53,934
Mission and programs · 2023
Mission
TO REPRESENT THE INTEREST OF CIDER AND PERRY PRODUCERS IN THE UNITED STATES.
-
GATHER AND SHARE INFORMATION ABOUT CIDER AND PERRY PRODUCTION, REGULATIONS CONCERNING THE PRODUCTION OF HARD CIDER AND PERRY, PEAR AND APPLE GROWING AS WELL AS TO HELP MEMBERS IMPROVE THEIR OPERATIONS, TO RAISE THE PUBLIC'S AWARENESS OF THE PRODUCTS PRODUCED.
As filed on the 2023 return.
Listed in Part VII
-
Eleanor LegerELEANOR LEGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brooke GolverBROOKE GOLVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John BehrensJOHN BEHRENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Breanne HeussBREANNE HEUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Talia HykinTALIA HYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine WalterCHRISTINE WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben CalviBEN CALVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philippe BishopPHILIPPE BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David GlaizeDAVID GLAIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HemlySARAH HEMLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave TakushDAVE TAKUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Soham BhattSOHAM BHATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus RobertMARCUS ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle McGrathMICHELLE MCGRATH
EXECUTIVE DIRECTOR
- Total calculated
- $114,208
- From this org
- $114,208
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349312056
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