Civic Intelligence

New York Holstein-Friesian Association Inc

990 • Fiscal year 2020 • EIN 15-0535462

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 14, 2022

Organization ProfileWWW.NYHOLSTEINS.COM
PO Box 10Dryden, NY 13053

(607) 273-7591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-5.8%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$33,010

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$863,098

Up $35,122 (+4.2%) from 2019

Net Assets

Up

$722,703

Up $28,027 (+4.0%) from 2019

Liabilities

Up

$140,395

Up $7,095 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$590,866

Down $333,399 (-36%) from 2019

Expenses

Down

$625,280

Down $339,953 (-35%) from 2019

Net Income

Up

-$34,414

Up $6,554 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $362,709Liabilities 2011: $130,311Net Assets 2011: $232,3982011Assets 2012: $378,502Liabilities 2012: $128,162Net Assets 2012: $250,3402012Assets 2013: $406,787Liabilities 2013: $113,515Net Assets 2013: $293,2722013Assets 2014: $459,148Liabilities 2014: $147,470Net Assets 2014: $311,6782014Assets 2015: $437,423Liabilities 2015: $118,048Net Assets 2015: $319,3752015Assets 2016: $807,384Liabilities 2016: $128,256Net Assets 2016: $679,1282016Assets 2017: $882,772Liabilities 2017: $119,243Net Assets 2017: $763,5292017Assets 2018: $755,064Liabilities 2018: $101,279Net Assets 2018: $653,7852018Assets 2019: $827,976Liabilities 2019: $133,300Net Assets 2019: $694,6762019Assets 2020: $863,098Liabilities 2020: $140,395Net Assets 2020: $722,7032020Assets 2021: $867,927Liabilities 2021: $109,905Net Assets 2021: $758,0222021Assets 2022: $772,612Liabilities 2022: $75,480Net Assets 2022: $697,1322022Assets 2023: $832,330Liabilities 2023: $64,625Net Assets 2023: $767,7052023Assets 2024: $872,635Liabilities 2024: $73,956Net Assets 2024: $798,6792024

Highlighted filing

2020

Assets$863,098
Liabilities$140,395
Net Assets$722,703
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $463,689Expenses 2011: $464,661Net Income 2011: -$9722011Expenses 2012: $479,3862012Revenue 2013: $521,803Expenses 2013: $490,483Net Income 2013: $31,3202013Revenue 2014: $497,886Expenses 2014: $480,421Net Income 2014: $17,4652014Revenue 2015: $512,522Expenses 2015: $490,535Net Income 2015: $21,9872015Revenue 2016: $895,893Expenses 2016: $539,767Net Income 2016: $356,1262016Revenue 2017: $498,291Expenses 2017: $475,442Net Income 2017: $22,8492017Revenue 2018: $441,250Expenses 2018: $520,187Net Income 2018: -$78,9372018Revenue 2019: $924,265Expenses 2019: $965,233Net Income 2019: -$40,9682019Revenue 2020: $590,866Expenses 2020: $625,280Net Income 2020: -$34,4142020Revenue 2021: $678,321Expenses 2021: $665,722Net Income 2021: $12,5992021Revenue 2022: $543,982Expenses 2022: $465,745Net Income 2022: $78,2372022Revenue 2023: $680,441Expenses 2023: $662,298Net Income 2023: $18,1432023Revenue 2024: $428,255Expenses 2024: $409,514Net Income 2024: $18,7412024

Highlighted filing

2020

Revenue$590,866
Expenses$625,280
Net Income-$34,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$592,383
Mission and Program Overview

Mission

To educate and train the leaders of tomorrow and to promote the holstein breed to preserve the holstein tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,914$738,909▲ $66,995
Cash and Non-Interest-Bearing Accounts$79,282$72,422▼ $6,860
Savings and Temporary Cash Investments$30,333$19,466▼ $10,867
Accounts Receivable$23,805$12,334▼ $11,471
Prepaid Expenses and Deferred Charges$10,589$10,839▲ $250
Land, Buildings, and Equipment, Net$9,295$6,308▼ $2,987
Inventories for Sale or Use$2,758$2,820▲ $62
Total Assets$827,976$863,098▲ $35,122
Liabilities
Deferred Revenue$128,845$89,498▼ $39,347
Unsecured Notes Loans Payable-$33,750-
Accounts Payable and Accrued Expenses$4,455$17,147▲ $12,692
Total Liabilities$133,300$140,395▲ $7,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,248$530,360▲ $100,112
Net Assets With Donor Restrictions$264,428$192,343▼ $72,085
Total Net Assets Fund Balance$694,676$722,703▲ $28,027
Total Liabilities and Net Assets / Fund Balance$827,976$863,098▲ $35,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,308$16,026$22,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$959-▲ $451$250$1,160
2019$1,209--$250$959
2018$1,434--$225$1,209
2017$1,634--$200$1,434
2016$1,797-▲ $37$200$1,634
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea HanselmanSecretary/executive ManagerFT$29,120$3,890$33,010
Kelly ReynoldsExecutive Director - Part YearFT$27,124$1,676$28,800

Board Members and Trustees

NameTitle
Lynette WrightMembership Committee Chair
Jason PullisPresident
Beth Keene1st Vice President
Jason Lloyd2nd Vice President
Alan DanforthState Director
Cameron DavisState Director
Cathy Littlefield-bushState Director
Curtis NolanState Director
Dan CrowellState Director
David KingState Director
Deb QuackenbushState Director
George MerrillState Director
Hal LuskState Director
Jenna RussellState Director
Jessica CurrieState Director
Justine KelseyState Director
Katy KemmerenState Director
Kelly DriverState Director
Larry HillState Director
Maria Lant-ameyState Director
Marvin LudersState Director
Michael MillerState Director
Steve VanlieshoutState Director
Thomas HarkenriderState Director
John MarshmanFinancial
Luke GettyTreasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$23,002
Program Service Revenue
$546,265
Investment Income
$19,508
Other Revenue
$2,091
All Other Contributions
$21,218
Change in Net Assets
$-34,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,316
Total Revenue per Audited Statements
$660,182
Total Revenue per Form 990
$590,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,107
Salaries, Compensation, and Employee Benefits$148,393
Grants and Similar Amounts Paid$5,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$238,945
Other Salaries and Wages---$68,498
Current Officers, Directors, Trustees, and Key Employees---$61,810
Conferences and Meetings---$44,438
Occupancy---$20,400
Office Expenses---$15,644
All Other Expenses---$8,940
Payroll Taxes---$8,535
Other Employee Benefits---$7,906
Fees for Services Accounting---$7,700
Other Expenses---$6,442
Grants to Domestic Individuals---$5,780
Insurance---$4,047
Depreciation Depletion---$3,901
Travel---$3,333
Advertising---$2,662
Pension Plan Contributions---$1,644
Total Functional Expenses$0$0$0$625,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,155
Expenses per Audited Statements$625,280
Total Expenses per Form 990$625,280
Expenses Not Reported on Form 990$6,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$875
Fundraising Gross Income$875
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has junior members, age 20 and under, and senior members over age 20.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of this association shall consist of one member from each duly affiliated county or district club now existing or later authorized by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“At all meetings each member of the association shall be entitled to one vote on all questions.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“All salaries are determined during the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
New York Holstein Association Inc
EIN
15-0535462
Phone
6072737591
Address
PO BOX 10, DRYDEN, NY 13053

Signing Officer

Name
Chelsea Hanselman
Title
Executive Manager
Phone
6074375866
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pullis
Formed
1920
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
100

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

“Amendments made to previously filed 990: form 990, page 1, part i, line 3. Number of voting board members at the end of year increased from 23 to 26 form 990, page 1, part 1, line 4. Number of independent voting board members at the end of year increased from 22 to 26 form 990, page 1, part i, line 6. Number of volunteers increased from 28 to 100 form 990, page 7, part vii, section a. Officer compensation figures have been restated form 990, page 7, part vii, section a. Added the following board members : lynette wright, membership committee chair; jenna russell, state director; hal lusk, state director; luke getty, treasurer - part year form 990, schedule o. Added the following paragraph regarding paycheck protection loan received by the association: "in april 2020, the association applied for a paycheck protection program loan in the amount of $33,750 with the u.s. Small business administration through tompkins trust company. The loan was approved, and funds were received in april 2020. The loan may be partially or completely forgiven, pursuant to and subject to the terms specified in the paycheck protection program. The loan was completely forgiven on july 14, 2021."”

Form 990, Part IX, Line 11G

“Sales commission 238,945.”

Form 990, Page 11, Part X, Line 24(B)

“In april 2020, the association applied for a paycheck protection program loan in the amount of $33,750 with the u.s. Small business administration through tompkins trust company. The loan was approved, and funds were received in april 2020. The loan may be partially or completely forgiven, pursuant to and subject to the terms specified in the paycheck protection program. The loan was completely forgiven on july 14, 2021.”

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 875.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm27CAMERON DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27STATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01784
IRS990/FundraisingDirectExpensesAmt0875
IRS990/FundraisingGrossIncomeAmt0875
IRS990/GainOrLossGrp/OtherAmt0-642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592383
IRS990/GrossSalesOfInventoryAmt02091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/TotalAmt04047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02820
IRS990/InvestmentIncomeGrp/ExclusionAmt020150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0738909
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06308
IRS990/LandBldgEquipCostOrOtherBssAmt022334
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0642
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND TRAIN THE LEADERS OF TOMORROW AND TO PROMOTE THE HOLSTEIN BREED TO PRESERVE THE HOLSTEIN TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694676
IRS990/NetAssetsOrFundBalancesEOYAmt0722703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02091
IRS990/NetUnrelatedBusTxblIncmAmt02352
IRS990/NetUnrlzdGainsLossesInvstAmt062441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530360
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/TotalAmt015644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07906
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1NY HOLSTEIN NEWS
IRS990/OtherExpensesGrp/Desc2BREED IMPROVEMENT
IRS990/OtherExpensesGrp/Desc3NY HOLSTEIN JUNIOR ASSO
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IRS990/OtherExpensesGrp/TotalAmt182781
IRS990/OtherExpensesGrp/TotalAmt229196
IRS990/OtherExpensesGrp/TotalAmt36442
IRS990/OtherSalariesAndWagesGrp/TotalAmt068498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08535
IRS990/PensionPlanContributionsGrp/TotalAmt01644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010839
IRS990/PrincipalOfficerNm0JASON PULLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2NEWS ADVERTISING INCOM
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4NY HOLSTEIN NEWS SUBSC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425571
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043472
IRS990/PYGrantsAndSimilarPaidAmt08699
IRS990/PYInvestmentIncomeAmt027693
IRS990/PYOtherExpensesAmt0761713
IRS990/PYOtherRevenueAmt08987
IRS990/PYProgramServiceRevenueAmt0844113

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,098
Liabilities
$140,395
Net assets
$722,703
Revenue
$590,866
Expenses
$625,280
Net income
-$34,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.74$7.99$4.28$4.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.65$7.68$6.80$6.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.75$6.97$5.44$4.66$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.68$1.10$7.58$6.78$6.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.63$1.40$7.23$5.91$6.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.28$1.33$6.95$9.24$9.65$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.55$1.01$6.54$4.41$5.20$0.79
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.19$7.64$4.98$4.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.07$1.28$6.79$8.96$5.40$3.56
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.18$3.19$5.13$4.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.59$1.47$3.12$4.98$4.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.07$1.14$2.93$5.22$4.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.28$2.50$4.79
2011Summary only. Only limited summary data is available for this year.$3.63$1.30$2.32$4.64$4.65$0.01