NATIONAL PORK PRODUCERS COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PORK PRODUCERS COUNCIL (EIN 42-0796455)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202213009349302111
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T15:04:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411431613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGANKDV LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 MEREDITH DR SUITE 200 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420796455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PORK PRODUCERS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5152788012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10383 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN HUMPHREYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5152788012 | PhoneNum |
| Signature | 2022-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | HUMPHREYS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT L ALEXANDER CPA | PreparerPersonNm |
| PTIN | P00075113 | PTIN |
| Phone | 5157275700 | PhoneNum |
| Preparation | 2022-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN HUMPHREYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10383 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,539,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5418 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NPPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE OPPORTUNITIES FOR THE SUCCESS OF THE U.S. PORK INDUSTRY BY AFFECTING LAWS AND REGULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $186,234 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $71,771 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,350,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,584,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,217,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,611,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $922,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $542,423 | PYOtherRevenueAmt |
| CY Other Revenue | $326,678 | CYOtherRevenueAmt |
| PY Total Revenue | $29,542,188 | PYTotalRevenueAmt |
| CY Total Revenue | $19,050,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,018,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,236,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,181,292 | PYOtherExpensesAmt |
| CY Other Expenses | $10,542,872 | CYOtherExpensesAmt |
| PY Total Expenses | $13,224,853 | PYTotalExpensesAmt |
| CY Total Expenses | $15,804,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,317,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,246,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,249,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,247,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,559,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,724,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,690,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,523,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENHANCE OPPORTUNITIES FOR THE SUCCESS OF THE U.S. PORK INDUSTRY BY AFFECTING LAWS AND REGULATIONS, DEVELOPING AND MAINTAINING EXPORT MARKETS, AND EDUCATING PRODUCERS AND THE PUBLIC ON INDUSTRY ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MONITOR GOVERNMENT ACTIVITIES AND TO INTERACT WITH DEVELOPMENT OF LAWS AND REGULATIONS AFFECTING PORK PRODUCERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOP AND MAINTAIN INTERNATIONAL MARKETS FOR THE US PORK INDUSTRY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATE PORK INDUSTRY PARTICIPANTS AND THE GENERAL PUBLIC ON ISSUES CONCERNING THE PORK INDUSTRY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF SMOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152788012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10676 JUSTIN DRIVE | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50322 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NICHOLAS GIORDANO | |||||||
| VP/COUNSEL GOVTL/INTL AFFA | 50.00 | Yes (X) | $564,405 | $0 | $35,114 | ||
| NEIL DIERKS | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $410,000 | $0 | $38,276 | Yes (X) | ||
| BRYAN HUMPHREYS BEG 122121 | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $9,375 | $0 | $0 | Yes (X) | ||
| DALLAS HOCKMAN | |||||||
| VP/INDUSTRY RELATIONS | 50.00 | Yes (X) | $320,456 | $0 | $34,949 | ||
| MICHAEL FORMICA | |||||||
| AST. VP DOMESTIC AFFAIRS | 50.00 | Yes (X) | $262,217 | $0 | $36,489 | ||
| ELIZABETH WAGSTROM | |||||||
| CHIEF VETERINARIAN | 50.00 | Yes (X) | $198,755 | $0 | $21,268 | ||
| DOUG FRICKE | |||||||
| DIRECTOR OF TRADE SHOW MKTG. | 50.00 | Yes (X) | $171,557 | $0 | $15,007 | ||
| JEFF SMOUSE | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | $142,262 | $0 | $17,450 | Yes (X) | ||
| JEN SORENSON | |||||||
| PRESIDENT | 10.00 | $35,000 | $0 | $0 | Yes (X) | Yes (X) | |
| TERRY WOLTERS | |||||||
| PRESIDENT-ELECT | 10.00 | $29,000 | $0 | $0 | Yes (X) | Yes (X) | |
| HOWARD ROTH | |||||||
| PAST PRESIDENT | 10.00 | $6,000 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT HAYS | |||||||
| VICE PRESIDENT | 10.00 | $20,000 | $0 | $0 | Yes (X) | Yes (X) | |
| DR JEREMY PITTMAN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG ANDERSEN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB IVEY | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JEB STEVENS | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON BRESTER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DR GORDON SPRONK | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DUANE STATELER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI STEVERMER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSS VERING | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB BRENNEMAN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,169,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYER BROWN | |||||
| 230 S LASELLE ST | CHICAGO | IL | 60604 | LEGAL | $246,556 |
| GRAFIKI MARKETING | |||||
| 610 MADISON ST | ALEXANDRIA | VA | 22314 | CONSULTING | $242,750 |
| SPINUTECH | |||||
| 201 WASHINGTON ST | CEDAR FALLS | IA | 50613 | WEB DESIGN | $186,897 |
| MILLER CESPEDES & ASSOCIATES | |||||
| 915 L ST | SACRAMENTO | CA | 95814 | CONSULTING | $180,000 |
| WINSTON & STRAWN | |||||
| PO BOX 36235 | CHICAGO | IL | 60694 | LEGAL | $172,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,144,131 | MembershipDuesAmt |
| All Other Contributions | $12,439,915 | AllOtherContributionsAmt |
| Total Contributions | $14,584,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| TRADE SHOW | 541800 | $3,175,089 | $186,234 | $2,988,855 | |
| PROGRAM FUNDING | 541800 | $42,124 | $42,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,217,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,765 | TotalRevenueColumnAmt |
| Exclusion | $843,765 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $290,736 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $290,736 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,736 | TotalRevenueColumnAmt |
| Exclusion | $290,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,538,070 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,459,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,737 | TotalRevenueColumnAmt |
| Exclusion | $78,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,650 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,708 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,942 | TotalRevenueColumnAmt |
| Exclusion | $35,942 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,050,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $186,234 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,238,035 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,637 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796,085 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,431 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,247 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,940 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,525 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,112 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,658 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,412 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,244 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,558 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,592 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,835 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,514,153 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,096 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,568 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC POLICY | $2,254,847 |
| REVENUE MGT/IND. REL. | $626,984 |
| COMMUNICATIONS | $284,545 |
| HUMAN RESOURCES | $162,122 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,621 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,804,212 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,254,595 | BOYAmt |
| EOY | $2,510,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,064 | BOYAmt |
| EOY | $1,645,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,878 | BOYAmt |
| EOY | $323,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,090,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,374,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,769 | BOYAmt |
| EOY | $716,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,727,098 | BOYAmt |
| EOY | $36,955,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,383 | BOYAmt |
| EOY | $96,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,249,787 | BOYAmt |
| EOY | $42,247,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,284 | BOYAmt |
| EOY | $1,619,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,953 | BOYAmt |
| EOY | $104,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,237 | BOYAmt |
| EOY | $1,724,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,690,550 | BOYAmt |
| EOY | $40,523,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,690,550 | BOYAmt |
| EOY | $40,523,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,249,787 | BOYAmt |
| EOY | $42,247,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,246,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $587,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $67,808 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,144,131 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,258,249 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $130,936 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,389,185 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,144,131 | AggregateReportedDuesNtcAmt |
| Carried Over | $254,054 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAY ADMINISTRATIVE COSTS OF POLITICAL ACTION COMMITTEE (PAC). THE PAC SUPPORTS POLITICAL CANDIDATES WHOSE VIEWS REPRESENT THE INTERESTS OF THE PORK INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,465 | OtherCostOrOtherBasisAmt |
| Book Value | $174,465 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,777,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,382,799 | DepreciationAmt |
| Book Value | $394,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,620 | DepreciationAmt |
| Book Value | $85,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,768 | DepreciationAmt |
| Book Value | $15,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,947 | DepreciationAmt |
| Book Value | $45,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $716,171 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $33,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,121 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,684 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $32,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,150 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,753 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,650 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,271 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,708 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,942 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $25,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE REQUIRED TO PROVIDE VALIDATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS GIORDANO | ||||||||||||||
| VP/COUNSEL GOVTL/INTL AFFA | $537,725 | $0 | $26,680 | $0 | $0 | $0 | $34,008 | $0 | $1,106 | $0 | $599,519 | $0 | $0 | $0 |
| NEIL DIERKS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $410,000 | $0 | $0 | $0 | $0 | $0 | $23,575 | $0 | $14,701 | $0 | $448,276 | $0 | $0 | $0 |
| DALLAS HOCKMAN | ||||||||||||||
| VP/INDUSTRY RELATIONS | $293,680 | $0 | $26,776 | $0 | $0 | $0 | $21,604 | $0 | $13,345 | $0 | $355,405 | $0 | $0 | $0 |
| MICHAEL FORMICA | ||||||||||||||
| AST. VP DOMESTIC AFFAIRS | $239,600 | $0 | $22,617 | $0 | $0 | $0 | $17,902 | $0 | $18,587 | $0 | $298,706 | $0 | $0 | $0 |
| ELIZABETH WAGSTROM | ||||||||||||||
| CHIEF VETERINARIAN | $197,373 | $0 | $1,382 | $0 | $0 | $0 | $13,717 | $0 | $7,551 | $0 | $220,023 | $0 | $0 | $0 |
| DOUG FRICKE | ||||||||||||||
| DIRECTOR OF TRADE SHOW MKTG. | $122,287 | $0 | $49,270 | $0 | $0 | $0 | $11,979 | $0 | $3,028 | $0 | $186,564 | $0 | $0 | $0 |
| JEFF SMOUSE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $132,706 | $0 | $9,556 | $0 | $0 | $0 | $9,767 | $0 | $7,683 | $0 | $159,712 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE MALAKOWSKY AND ROB BRENNEMAN HAVE A BUSINESS RELATIONSHIP. PAT HORD AND DUANE STATELER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | NPPC BY-LAWS DEFINE EACH OF THE 45 AFFILIATE STATE PORK ORGANIZATIONS AS MEMBERS. NPPC ALSO HAS TWO SUB-GROUPS OF MEMBERS - ALLIANCE MEMBERS AND PACKER PROCESSOR INDUSTRY COUNCIL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | STATE PORK ORGANIZATIONS, ALLIANCE MEMBERS, AND PACK PROCESSOR INDUSTRY COUNCIL MEMBERS ALL SELECT DELEGATES TO NPPC'S ANNUAL MEETING. DELEGATES VOTE FOR DIRECTORS ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE STATE OF IOWA REQUIRES THAT NON-PROFIT ORGANIZATIONS DOMICILED IN IOWA SEEK MEMBER APPROVAL OF ACQUISITIONS OR SALES OF ASSETS, THAT ARE SUBSTANTIAL IN PROPORTION TO THE ORGANIZATION'S ENTIRE ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY ARE IN COMPLIANCE. IF NON-COMPLIANCE BECAME KNOWN, THE BOARD OF DIRECTORS WOULD REQUIRE COMPLIANCE BY THE INDIVIDUAL(S), OR REMOVAL FROM THE BOARD OR ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | NPPC UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW COMPENSATION OF THE CEO. CONSULTANT FINDINGS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE FOR INSPECTION AT THE NPPC DES MOINES AND WASHINGTON, D.C. OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE NPPC DES MOINES OFFICE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PORK EXPORT & TRADING CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10383 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421412332 | EIN |
| Primary Activities | PORK EXPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,371,644 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $467,469 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PORK EXPORT & TRADING CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $600,000 | InvolvedAmt |
| Method Of Amount Determination | SHORT-TERM OPERATIONAL | MethodOfAmountDeterminationTxt |
Comments