Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-4383429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,051,609
No earlier filing loaded for comparison.
Net Assets
$1,714,624
No earlier filing loaded for comparison.
Liabilities
$1,336,985
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,198,205
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve and promote the jersey breed of cattle, and to increase the value of and the demand for jersey milk and for jersey cattle.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 556958 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 817983 |
| IRS990/AccountsReceivable/BOY | 0 | 669234 |
| IRS990/AccountsReceivable/EOY | 0 | 696038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | JERSEY JOURNAL - MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERS |
| IRS990/Activity2/Expense | 0 | 469335 |
| IRS990/Activity3/Description | 0 | ALL 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 BREEDING. |
| IRS990/Activity3/Expense | 0 | 131559 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE AND PROMOTE THE BREED OF JERSEY CATTLE IN THE UNITED STATES AND TO MAINTAIN SUCH RECORDS AND ACTIVITIES AS THE ASSOCIATION DEEMS NECESSARY AND CONDUCIVE TO THE BEST INTERESTS OF THE BREEDERS OF JERSEY CATTLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6486 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REYNOLDSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43068 |
| IRS990/Advertising/Total | 0 | 95182 |
| IRS990/AllOtherExpenses/Total | 0 | 184791 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 518564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 656389 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97595 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 91646 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 301196 |
| IRS990/DeferredRevenue/EOY | 0 | 337733 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 123027 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | REGISTRATION AND PERFORMANCE - COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2597311 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 17485 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 33.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BIGNAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD A DORAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM GRAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE BANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY SPIELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS SORENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES STEER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RALPH FRERICHS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN DENNISTON-KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM QUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID CHAMBERLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES VAN BUSKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NEAL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VICKIE J WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 45111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 52484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 55135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 9262 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3032639 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 38493 |
| IRS990/Interest/Total | 0 | 3779 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39484 |
| IRS990/InvestmentIncomePriorYear | 0 | 28972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1199073 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1181808 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2174001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2585469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 467073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 411468 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE AND PROMOTE THE BREED OF JERSEY CATTLE IN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NEAL SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1910646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1714624 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 41875 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 8282 |
| IRS990/OfficeExpenses/Total | 0 | 95606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111967 |
| IRS990/OtherExpensePriorYear | 0 | 1327686 |
| IRS990/OtherExpensesCurrentYear | 0 | 1501276 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAXES |
| IRS990/OtherExpenses/Description | 1 | GENOME TESTING |
| IRS990/OtherExpenses/Description | 2 | BLOOD TYPING |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Total | 0 | 7000 |
| IRS990/OtherExpenses/Total | 1 | 224327 |
| IRS990/OtherExpenses/Total | 2 | 211134 |
| IRS990/OtherExpenses/Total | 3 | 117021 |
| IRS990/OtherLiabilities/BOY | 0 | 185912 |
| IRS990/OtherLiabilities/EOY | 0 | 181269 |
| IRS990/OtherRevenueCurrentYear | 0 | 33828 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33828 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33828 |
| IRS990/OtherRevenuePriorYear | 0 | 31190 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1059868 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 129416 |
| IRS990/PensionPlanContributions/Total | 0 | 298083 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77262 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86732 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2959327 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | JERSEY JOURNAL/WEB |
| IRS990/ProgramServiceRevenue/Description | 2 | ALL AMERICAN SHOW |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2829734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2309227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 137371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2309227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 512729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 137371 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 430721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -30456 |
| IRS990/ReconcilationRevenueExpenses | 0 | -165566 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -165566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136770 |
| IRS990/SalariesEtcCurrentYear | 0 | 1696929 |
| IRS990/SalariesEtcPriorYear | 0 | 1425440 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 147630 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 346818 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 494448 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195838 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1827183 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2023021 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -165566 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -196022 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -215059 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 131560 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3066645 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) 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, 2010 AND 2009, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES FORMS 990 AND 990T IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -215,059. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ALL AMERICAN SHOW REVENUE SHOWN AS NET OF EXPENSES ON FINANCIAL STATEMENTS 131,559. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -215,059. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | ALL AMERICAN SHOW REVENUE SHOWN AS NET OF EXPENSES ON FINANCIAL STATEMENTS 131,559. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 68000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -30456 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -30456 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -215059 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 131560 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64794 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12643 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 66282 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 37550 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AWARDS - ALL AMERICAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AWARDS - JERSEY JUG |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEXPIRED SUBSCRIPTIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | -215059 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 131559 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -245515 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 131559 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2901079 |
| IRS990ScheduleD/TotalAdjustments | 0 | -30456 |
| IRS990ScheduleD/TotalExpenses | 0 | 3198205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3198205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 181269 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 411468 |
| IRS990ScheduleD/TotalRevenue | 0 | 3032639 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3032638 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2851586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2655564 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MARK CHAMBERLAIN WORKS FOR THE AMERICAN JERSEY CATTLE ASSN. AND IS THE SON OF THE PRESIDENT, DAVID CHAMBERLAIN. MARK'S W-2 WAGES WERE $73,776 FOR 2011. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID CHAMBERLAIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ALL DIRECTORS ARE ACTIVE CUSTOMERS OF AJCA THROUGH USE OF OUR PROGRAMS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DIRECTORS ARE ACTIVE CUSTOMERS OF AMERICAN JERSEY CATTLE ASSN THROUGH USE OF OUR PROGRAMS. SOME DIRECTORS MAY BE RELATED TO EMPLOYEES; I.E. THE AJCA PRESIDENT'S SON WORKS FOR AJCA. ALSO SOME AJCA DIRECTORS SERVE AS EX-OFFICIOS ON THE NATIONAL ALL JERSEY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AJCA PRESIDENT AND AJCA DIRECTORS ARE ELECTED BY VOTING MEMBERS NATIONALLY, REGARDLESS OF MEMBERS RESIDENCE OR THE DISTRICT THE DIRECTOR IS REPRESENTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AJCA BOARD HAS THE RIGHT TO MAKE DECISIONS WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP, PROVIDED THEIR 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON COMPLETION BY THE INDEPENDENT ACCOUNTING FIRM, THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION FOR THE EXECUTIVE SECRETARY IS REVIEWED AND SET BY THE INDEPENDENT JOINT OPERATIONS COMMITTEE OF THE ORGANIZATION. ALL EFFORTS ARE MADE TO ENSURE THAT COMPENSATION IS IN LINE WITH ORGANIZATION'S BUDGET. THE TREASURER'S SALARY IS REVIEWED AND SET BY THE EXECUTIVE SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE INTERNET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NATIONAL AMERICAN JERSEY ALL JERSEY ALL JERSEY RESEARCH FDN SALES CORP NEAL SMITH 14 .5 8 VICKIE WHITE 4 1.0 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -30,456. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE EXECUTIVE SECRETARY AND TREASURER SELECT THE AUDITORS. HOWEVER, THE BOARD WOULD BE INVOLVED IF A CHANGE IN AUDITORS WAS RECOMMENDED. IN ADDITION, THE BOARD HAS THE ABILITY TO REQUEST STAFF TO SEEK BIDS OR MAKE AUDITING FIRM CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE SON OF THE AJCA PRESIDENT WORKS FOR THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ALL DIRECTORS ARE ACTIVE CUSTOMERS OF THE ORGANIZATION THROUGH USE OF OUR PROGRAMS. SOME DIRECTORS OF AMERICAN JERSEY CATTLE ASSOCIATION ALSO SERVE AS EX-OFFICIOS ON THE BOARD OF NATIONAL AMERICAN JERSEY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | HOURS DEVOTED TO RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMMITTEE FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FAMILY MEMBER WITH DIRECT OR INDIRECT BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RELATIONSHIP WITH PERSONS OR ENTITIES DOING BUSINESS WITH THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII, SECTION A, COL. B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IV, LINE 28B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART IV, LINE 28C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6486 E MAIN ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | REYNOLDSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43068 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 314424506 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NATIONAL ALL-JERSEY INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.