AMERICAN JERSEY CATTLE ASSOCIATION

Address
6486 EAST MAIN STREET
REYNOLDSBURG, OH 43068
Contact
Website: http://www.usjersey.com
Phone: +1 (614) 861-3636
Nonprofit
NTEE: K20 - Agricultural Programs
EIN: 31-4383429

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code05
PF filing required0    
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$142,594.00$135,729.00$133,253.00$124,295.00$179,170.00
Sum of reportable (W2/1099) compensation$122,125.00$122,125.00$125,404.00$107,800.00$165,976.00
Number of employees4444494845
Number of people compensated >$100k00000
Number of volunteers100100100100100
Number of highly compensated contractors00003
Personnel
Boer, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN BOERJohn BoerJOHN BOER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bok, Samuel
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSAMUEL BOKSAMUEL BOKSAMUEL BOKSAMUEL BOKSAMUEL BOK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chittenden, Alan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personALAN CHITTENDENAlan ChittendenALAN CHITTENDENALAN CHITTENDEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Frerichs, Ralph
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   RALPH FRERICHSRALPH FRERICHS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gardner, Mark
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARK O GARDNERMark O GardnerMARK O GARDNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gordon, W
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personW PHIL GORDONW PHIL GORDONW PHIL GORDONW PHIL GORDONW PHIL GORDON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kirchdoerfer, Edward
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personEDWARD KIRCHDOERFEREdward KirchdoerferEDWARD KIRCHDOERFEREDWARD KIRCHDOERFER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Luchsinger, Charles
Title    DIRECTOR
Name of key/compensated person    CHARLES LUCHSINGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lutz, Corey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCOREY LUTZCOREY LUTZCOREY LUTZCOREY LUTZCOREY LUTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moss, Kelly
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKELLY MOSSKelly MossKELLY MOSSKELLY MOSS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Norman, David
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAVID NORMANDAVID NORMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Owens, Walter
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personWALTER OWENSWalter OwensWALTER OWENSWALTER OWENSWALTER OWENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Quist, Jim
Title    DIRECTOR
Name of key/compensated person    JIM QUIST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Russell, Clifton
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCLIFTON RUSSELLCLIFTON RUSSELLCLIFTON RUSSELLCLIFTON RUSSELLCLIFTON RUSSELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sawyer, Tom
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTOM SAWYERTom SawyerTOM SAWYER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Seals, Thomas
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHOMAS SEALSTHOMAS SEALSTHOMAS SEALSTHOMAS SEALSTHOMAS SEALS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, C
TitleEXECUTIVE SECRETARYEXECUTIVE SECRETARYEXECUTIVE SECRETARYEXECUTIVE SECRETARYEXECUTIVE SECRETARY
Name of key/compensated personC NEAL SMITHC NEAL SMITHC NEAL SMITHC NEAL SMITHC NEAL SMITH
Position of compensated person
Average hours per week working for org40.0040.0040.0040.001.00
Reportable compensation from org$59,225.00$59,225.00$62,027.00$50,000.00$99,488.00
Other comp, non-reportable, from org and related orgs$10,088.00$10,088.00$6,964.00$11,060.00$9,824.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snow, Wesley
Title   DIRECTOR 
Name of key/compensated person   WESLEY SNOW 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Snow, Westley
Title    DIRECTOR
Name of key/compensated person    WESTLEY SNOW
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sorenson, Chris
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHRIS SORENSONCHRIS SORENSONCHRIS SORENSONCHRIS SORENSONCHRIS SORENSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Spielman, Jerry
Title    DIRECTOR
Name of key/compensated person    JERRY SPIELMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
White, Vickie
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personVICKIE WHITEVICKIE WHITEVICKIE WHITEVICKIE WHITEVICKIE WHITE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.001.00
Reportable compensation from org$62,900.00$62,900.00$63,377.00$57,800.00$66,488.00
Other comp, non-reportable, from org and related orgs$3,516.00$3,516.00$885.00$5,435.00$3,370.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO IMPROVE AND PROMOTE THE JERSEY BREED OF CATTLE, AND TO INCREASE THE VALUE OF AND THE DEMAND FOR JERSEY MILK AND FOR JERSEY CATTLE.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.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.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.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.
Programs, including revenue & expenses
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
Program descriptionALL 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 BREEDINGALL 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 BREEDINGALL 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 BREEDINGALL 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 BREEDINGALL 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
JERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERS
Program descriptionJERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERSJERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERSJERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERSJERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERSJERSEY JOURNAL- MONTHLY PUBLICATION WHICH PROMOTES NEW IMPROVEMENTS IN THE JERSEY BREED, REPORTS CURRENT EVENTS, AND CONNECTS CATTLE SELLERS WITH POTENTIAL BUYERS
REGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTING
Program descriptionREGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTINGREGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTINGREGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTINGREGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTINGREGISTRATION AND PERFORMANCE- COLLECTION OF BREED INFORMATION FOR ANALYSIS IN THE DISCOVERY OF NEW METHODS TO IMPROVE THE JERSEY CATTLE BREED, INCLUDING GENOME TESTING
Financial data
Revenue
Total revenue$4,451,217.00$3,892,649.00$3,875,206.00$3,937,900.00$3,641,046.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$79,023.00$55,313.00$54,834.00$89,285.00$55,462.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$367,353.00$382,154.00$415,457.00$434,409.00$452,414.00
Other revenue, current yr$10,831.00$9,033.00$11,704.00$10,459.00$6,682.00
Net unrelated business taxable revenue$3,089.00-$2,854.00$21,864.00$0.00$85,044.00
Program service revenue (total)$4,361,363.00$3,828,303.00$3,808,668.00$3,838,156.00$3,578,902.00
Gross receipts$4,451,217.00$3,892,649.00$3,875,206.00$3,937,900.00$3,641,046.00
Other types of revenue
Miscellaneous revenue (total)$10,831.00$9,033.00$11,704.00$10,459.00$6,682.00
Income from dividends, interest, and similar investments$61,348.00$38,324.00$47,633.00$28,776.00$23,005.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,272,154.00$3,877,328.00$3,702,921.00$4,057,163.00$3,121,807.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,759,780.00$3,594,869.00$3,602,576.00$3,929,830.00$3,306,568.00
Total assets, beginning of year$3,594,869.00$3,602,576.00$3,929,830.00$3,306,568.00$3,228,312.00
Total liabilities$1,007,096.00$1,141,136.00$1,219,081.00$1,645,750.00$903,109.00
Total liabilities, beginning of year$1,141,136.00$1,219,081.00$1,645,750.00$903,109.00$1,455,791.00
Unrestricted net assets, end of yr$2,752,684.00$2,453,733.00$2,383,495.00$2,284,080.00$2,403,459.00
Net assets$2,752,684.00$2,453,733.00$2,383,495.00$2,284,080.00$2,403,459.00
Net assets, beginning of year$2,453,733.00$2,383,495.00$2,284,080.00$2,403,459.00$1,772,521.00
Other liabilities$129,914.00$133,818.00$150,841.00$155,527.00$157,915.00
Investments: publicly traded securities$1,656,749.00$1,488,483.00$1,415,528.00$1,477,119.00$1,425,936.00
Cash: non-interest bearing$492,201.00$556,546.00$584,849.00$889,326.00$342,492.00
Cash: non-interest bearing, beginning of year$556,546.00$584,849.00$889,326.00$342,492.00$477,296.00
Inventories for sale or use$21,850.00$25,440.00$20,995.00$25,960.00$27,399.00
Other financial variables
Revenue less expenses$179,063.00$15,321.00$172,285.00-$119,263.00$519,239.00
Advertising (total)$30,047.00$33,337.00$24,466.00$31,094.00$27,258.00
Accounts receivable, net$1,198,755.00$1,103,426.00$1,053,932.00$996,140.00$1,107,968.00
Prepaid expenses & deferred charges$107,230.00$85,598.00$89,867.00$83,427.00$49,914.00
Accounts payable & accrued expenses$306,805.00$322,550.00$245,605.00$880,676.00$344,666.00
Deferred revenue$371,218.00$411,168.00$477,446.00$609,547.00$400,528.00
Secured mortgages and notes payable$199,159.00$273,600.00$345,189.00  
Total net assets or fund balances$2,752,684.00$2,453,733.00$2,383,495.00$2,284,080.00$2,403,459.00
Depreciation, depletion, amortization$119,637.00$138,095.00$145,569.00$127,938.00$113,506.00
Governance and accountability
Number of voting members1313131313
Number of independent voting members1313131313
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrue 
Org transacted with controlled entity TrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-122017-10-182017-01-242015-10-012014-10-16
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201832199349300958201722269349301752201612959349300811201502539349300025201432549349300838
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