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AMERICAN JERSEY CATTLE ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN JERSEY CATTLE ASSOCIATION (EIN 31-4383429)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-09
IRS object ID
202001919349301320
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-09T10:11:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271490692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIDWELL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 EASTON WAY SUITE 210AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314383429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN JERSEY CATTLE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6148613636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16486 EAST MAIN STREETAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKIE J WHITEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6148613636PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD FENTRESS CPAPreparerPersonNm
PTINP01242481PTIN
Phone6145281441PhoneNum
Preparation2020-07-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.72.130.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm07:44:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE J WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16486 EAST MAIN STREETAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,603,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.USJERSEY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND PROMOTE THE JERSEY BREED OF CATTLE, AND TO INCREASE THE VALUE OF AND THE DEMAND FOR JERSEY MILK AND FOR JERSEY CATTLE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$271,627TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,971NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,117,050PYProgramServiceRevenueAmt
CY Program Service Revenue$3,488,366CYProgramServiceRevenueAmt
PY Investment Income$96,045PYInvestmentIncomeAmt
CY Investment Income$74,509CYInvestmentIncomeAmt
PY Other Revenue$14,654PYOtherRevenueAmt
CY Other Revenue$40,397CYOtherRevenueAmt
PY Total Revenue$4,227,749PYTotalRevenueAmt
CY Total Revenue$3,603,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,826,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,547,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,427,367PYOtherExpensesAmt
CY Other Expenses$2,144,896CYOtherExpensesAmt
PY Total Expenses$4,253,427PYTotalExpensesAmt
CY Total Expenses$3,692,074CYTotalExpensesAmt
PY Revenues Less Expenses-$25,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,802CYRevenuesLessExpensesAmt
Total Assets BOY$3,338,468TotalAssetsBOYAmt
Total Assets EOY$3,467,529TotalAssetsEOYAmt
Total Liabilities BOY$794,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$786,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,543,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,681,033NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE AND PROMOTE THE JERSEY BREED OF CATTLE, AND TO INCREASE THE VALUE OF AND THE DEMAND FOR JERSEY MILK AND FOR JERSEY CATTLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescJERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescALL AMERICAN SHOW AND SALE- PROVIDES A MARKETPLACE FOR BUYING AND SELLING JERSEY CATTLE AND GIVES FINANCIAL AWARDS TO BREEDERS, AGES 9 AND UP, TO ENCOURAGE CONTINUED BREEDINGDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKIE J WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6148613636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16486 EAST MAIN STREETAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONATHAN MERRIAM
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ALAN CHITTENDEN
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
JOEL ALBRIGHT
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN BOER
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN BOHNERT
DIRECTOR1.000.00Yes (X)$0$0$0
TYLER BOYD
DIRECTOR1.000.00Yes (X)$0$0$0
GARRY HANSEN
DIRECTOR1.000.00Yes (X)$0$0$0
MARK O GARDNER
DIRECTOR1.000.00Yes (X)$0$0$0
EDWARD KIRCHDOERFER
DIRECTOR1.000.00Yes (X)$0$0$0
KELVIN MOSS
DIRECTOR1.000.00Yes (X)$0$0$0
DONNA PHILLIPS
DIRECTOR1.000.00Yes (X)$0$0$0
SHELDON SAWYER
DIRECTOR1.000.00Yes (X)$0$0$0
BRADLEY TAYLOR
DIRECTOR1.000.00Yes (X)$0$0$0
NEAL SMITH
EXECUTIVE SECRETARY22.001.00Yes (X)$63,500$0$11,963
VICKIE J WHITE
TREASURER36.001.00Yes (X)$68,000$0$3,906
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,869TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLFLEX US INC
PO BOX 848533DALLASTX75284TAMPER PROOF, PERMANENT TAG SUPPLIER$450,505
NEOGEN CORPORATION
25155 NETWORK PLACECHICAGOIL60673GENOME SERVICE PROVIDER$442,695
UNITED HEALTHCARE INSURANCE CO
PO BOX 94017PALATINEIL60094HEALTH INSURANCE CARRIER$212,144
POST PRINTING
PO BOX 101MINSTEROH45865PUBLISHER/PRINTER$106,234
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATION & FEES900099$3,017,426$3,011,486$5,940
JERSEY JOURNAL ADVERTI541800$329,654$64,532$265,122
ALL AMERICAN SHOW900099$140,721$140,721
JERSEY PORTRAIT541800$565$565
FieldValueIRS element (for citing)
Total Program Service Revenue$3,488,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,984TotalRevenueColumnAmt
Exclusion$72,984ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,525SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,525SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525TotalRevenueColumnAmt
Exclusion$1,525ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$40,397TotalRevenueColumnAmt
Exclusion$40,397ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,603,272TotalRevenueColumnAmt
Related Or Exempt Func Income$3,216,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$271,627UnrelatedBusinessRevenueAmt
Exclusion$114,906ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,369TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,077,133TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,305TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,051TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,320TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,374TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$326,820TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,183TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318,475TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,290TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,289TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,019TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BLOOD TYPING$467,070
GENOME TESTING$449,374
OCCUPANCY AND GENERAL E$244,353
ALL AMERICAN SHOW$152,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,006TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,692,074TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,922BOYAmt
EOY$119,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,216,179BOYAmt
EOY$1,242,902EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,856BOYAmt
EOY$28,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,489BOYAmt
EOY$93,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,476,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,282,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,438BOYAmt
EOY$193,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,527,584BOYAmt
EOY$1,788,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,338,468BOYAmt
EOY$3,467,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,313BOYAmt
EOY$309,087EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$330,378BOYAmt
EOY$328,685EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,791BOYAmt
EOY$41,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,400BOYAmt
EOY$107,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$794,882BOYAmt
EOY$786,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,543,586BOYAmt
EOY$2,681,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,543,586BOYAmt
EOY$2,681,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,338,468BOYAmt
EOY$3,467,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$226,249NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,000OtherCostOrOtherBasisAmt
Book Value$68,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,448OtherCostOrOtherBasisAmt
Depreciation$485,765DepreciationAmt
Book Value$8,683BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,914,255OtherCostOrOtherBasisAmt
Depreciation$1,797,135DepreciationAmt
Book Value$117,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$193,803TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AWARDS- ALL AMERICAN$46,772
AWARDS- JERSEY JUG$11,948
UNEXPIRED SUBSCRIPTIONS$48,624
FieldValueIRS element (for citing)
Total Liability$107,344TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,684,471TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$226,249NetUnrealizedGainsInvstAmt
Revenue Not Reported$226,249RevenueNotReportedAmt
Revenue Subtotal$3,458,222RevenueSubtotalAmt
Other Revenues Not Included$145,050OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$145,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,603,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,547,024TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,547,024ExpensesSubtotalAmt
Other Expenses Not Included$145,050OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$145,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,692,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AJCA IS EXEMPT FROM FEDERAL TAXES ON INCOME UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AS DEFINED IN THE CODE. FOR 2019 OR 2018 THESE ACTIVITIES INCLUDE PRIMARILY MAGAZINE ADVERTISING. THERE WAS NO INCOME TAX EXPENSE FOR 2019 OR 2018 RELATING TO JERSEY JOURNAL PUBLISHING. THE ASSOCIATION FOLLOWS ASC GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE COMPANY FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES FORMS 990 AND 990T IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ALL AMERICAN SHOW 145,050.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALL AMERICAN SHOW 145,050.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE AJCA PRESIDENT AND AJCA DIRECTORS ARE ELECTED BY VOTING MEMBERS NATIONALLY, REGARDLESS OF MEMBERS RESIDENCE OR THE DISTRICT THE DIRECTOR IS REPRESENTING.
FORM 990, PART VI, SECTION A, LINE 7BTHE AJCA BOARD HAS THE RIGHT TO MAKE DECISIONS WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP, PROVIDED THE DECISIONS FALL WITHIN THE RULES OF THE AJCA CONSTITUTION AND BY-LAWS. CERTAIN RULES AND DECISIONS AS OUTLINED IN THE CONSTITUTION AND BY-LAWS REQUIRE THE APPROVAL OF THE VOTING MEMBERSHIP. FOR EXAMPLE, THE APPOINTMENT OF THE DIRECTOR AND PRESIDENT MUST BE VOTED ON BY ELIGIBLE MEMBERS AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION BY THE INDEPENDENT ACCOUNTING FIRM, THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15CEO HAS ANNUAL REVIEW WITH BOARD PRESIDENT AND BOARD FINANCE CHAIR. THEY DETERMINE SALARY BASED ON PERFORMANCE AND DO NOT USE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC VIA PRINT OR WEB.
FORM 990, PART XII, LINCE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN JERSEY CATTLE CLUB RESEARCH FOUNDATION
6486 E MAIN STREETREYNOLDSBURGOH43068316067780RESEARCHOH501(C)(3)LINE 12A, IAMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
PAUL JACKSON MEMORIAL SCHOLARSHIP
6486 E MAIN STREETREYNOLDSBURGOH43068316077725SCHOLARSHIPOH501(C)(3)LINE 7AMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
JACK C NISBET MEMORIAL SCHOLARSHIP
6486 E MAIN STREETREYNOLDSBURGOH43068316061470SCHOLARSHIPOH501(C)(3)LINE 7AMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
VIC PETERSON SCHOLARSHIP
6486 E MAIN STREETREYNOLDSBURGOH43068237259405SCHOLARSHIPOH501(C)(3)LINE 7AMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
WILLIAM RUSSELL SCHOLARSHIP
6486 E MAIN STREETREYNOLDSBURGOH43068310906380SCHOLARSHIPOH501(C)(3)LINE 7AMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
REUBEN R COWLES JERSEY YOUTH AWARD
6486 E MAIN STREETREYNOLDSBURGOH43068311609764FINANCE YOUTH ACTIVITIESOH501(C)(3)PFAMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
MAURICE E CORE JERSEY YOUTH FUND
6486 E MAIN STREETREYNOLDSBURGOH43068311392281SCHOLARSHIPOH501(C)(3)LINE 7AMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
THE CEDARCREST FARMS SCHOLARSHIP
6486 E MAIN STREETREYNOLDSBURGOH43068311729907SCHOLARSHIPOH501(C)(3)PFAMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
AJCA EDUCATIONAL YOUTH ACTIVITIES & SPECIAL AWARDS
6486 E MAIN STREETREYNOLDSBURGOH43068550828957SCHOLARSHIPOH501(C)(3)PFAMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
JERSEY YOUTH ACADEMY
6486 E MAIN STREETREYNOLDSBURGOH43068300544977ATTRACT, EDUCATE AND RETAINED TALENTED YOUTH FOR CAREERS IN DAIRYOH501(C)(3)PFAMERICAN JERSEY CATTLE ASSOCIATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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