New York Holstein-Friesian Association Inc
- Assets
- $772.6k
- Revenue
- $544.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Dryden, NY
- Founding
- 04/1946
- Data as of
- 12/2022
- EIN
- 15-0535462
Organization Overview
New York Holstein-Friesian Association Inc is located in Dryden, NY. The organization was established in 1946. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, New York Holstein-Friesian Association Inc employed 3 individuals. This organization is the central organization for a national or regional group of organizations. New York Holstein-Friesian Association Inc is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, New York Holstein-Friesian Association Inc generated $544.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $465.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND TRAIN THE LEADERS OF TOMORROW AND TO PROMOTE THE HOLSTEIN BREED TO PRESERVE THE HOLSTEIN TRADITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES THE HOLSTEIN BREED; PROVIDES NY BREEDERS WITH THE OPPORTUNITY TO EXHIBIT THEIR ANIMALS TO PROSPECTIVE BUYERS; ADVERTISES THE SHOW AND SALE OF THE HOLSTEIN WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Keene 1st Vice President/president | OfficerTrustee | 0.5 | $0 |
Jason Lloyd 2nd Vice President/vice President | OfficerTrustee | 0.5 | $0 |
John Marshman Financial | OfficerTrustee | 0.5 | $0 |
Lynette Wright Membership Committee Chair | Trustee | 0.12 | $0 |
Jason Pullis President (part Year) | OfficerTrustee | 0.5 | $0 |
Thomas Harkenrider State Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,531 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,487 |
| Total Program Service Revenue | $423,559 |
| Investment income | $30,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $429 |
| Net Income from Fundraising Events | -$5,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,193 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,717 |
| Pension plan accruals and contributions | $690 |
| Other employee benefits | $427 |
| Payroll taxes | $8,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,735 |
| Advertising and promotion | $2,241 |
| Office expenses | $20,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,670 |
| Travel | $7,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,824 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,651 |
| Insurance | $9,187 |
| All other expenses | $3,634 |
| Total functional expenses | $465,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,222 |
| Savings and temporary cash investments | $23,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,820 |
| Prepaid expenses and deferred charges | $1,307 |
| Net Land, buildings, and equipment | $3,316 |
| Investments—publicly traded securities | $659,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,887 |
| Total assets | $772,612 |
| Accounts payable and accrued expenses | $26,512 |
| Grants payable | $0 |
| Deferred revenue | $38,081 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,887 |
| Total liabilities | $75,480 |
| Net assets without donor restrictions | $512,409 |
| Net assets with donor restrictions | $184,723 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $772,612 |