Form990EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-1150
2018
Open to Public
Inspection
A
For the 2018 calendar year, or tax year beginning 01-01-2018, and ending 12-31-2018
B
Check if applicable:
C Name of organization
UNITED STATES CATTLEMENS ASSOCIATION
 
Number and street (or P. O. box, if mail is not delivered to street address)C/O JANE WOOSTER PO BOX 340
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code SAN LUCAS, CA93954
D Employer identification number

20-8581383
E Telephone number

(831) 385-5316
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletuscattlemen.orgJ Tax-exempt status (check only one) - ( 6) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 138,111
Part
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 15,280
2 Program service revenue including government fees and contracts ............... 2  
3 Membership dues and assessments ........................... 3 68,240
4 Investment income ........................... 4 4
5a Gross amount from sale of assets other than inventory ..... 5a  
b Less: cost or other basis and sales expenses ....... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..Click to see attachment6b 54,587
c Less: direct expenses from gaming and fundraising events ... 6c 23,211
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 31,376
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .......... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 114,900
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ............ 10  
11 Benefits paid to or for members ................ 11  
12 Salaries, other compensation, and employee benefits ................ 12  
13 Professional fees and other payments to independent contractors ............ 13 93,000
14 Occupancy, rent, utilities, and maintenance ................... 14  
15 Printing, publications, postage, and shipping .............. 15 3,882
16 Other expenses (describe in Schedule O) .............. 16 9,466
17 Total expenses. Add lines 10 through 16 .............. Bullet 17 106,348
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 8,552
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ............ 19 31,339
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ....... 21 39,891
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2018)
Form 990-EZ (2018)
Page 2
Part Balance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
38,026
22
58,001
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
 
24
 
25Total assets......................
38,026
25
58,001
26
Total liabilities (describe in Schedule O) .............
6,687
26
18,110
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
31,339
27
39,891
Part Statement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The purpose of USCA is to present an effective voice for the US cattle industry and to participate in issues facing family ranchers in the United States, by communicating with members and by organizing efforts to promote ranching and the revitalization of rural communities.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 USCA CONTINUES TO SUPPORT COUNTRY OF ORIGIN LABELING (COOL) AND TRUTH IN LABELING. USCA MEMBERS AND PRESIDENT KENNY GRANER MET SEVERAL TIMES WITH PRESIDENT TRUMP'S ADMINISTRATION ON THE REESTABLISHMENT OF THE COUNTRY-OF-ORIGIN LABELING PROGRAM.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
28a  
29 USCA CONTINUES TO SUPPORT PRESCRIPTIVE LABELING FOR MEAT PRODUCTS IMPORTED INTO THE UNITED STATES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
29a  
30 USCA CONTINUES TO ADVOCATE FOR REFORM OF THE CURRENT BEEF CHECKOFF PROGRAM.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
30a  
USCA HOSTED A MONTHLY CONFERENCE CALL TO INFORM CATTLEMEN ON CURRENT INDUSTRY ISSUES SUCH AS ANIMAL HEALTH, TRADE, AND MARKETING COMPETITION. INFORMATION INPUT, SUGGESTIONS AND QUESTIONS ARE ENCOURAGED AND EXPERTS IN VARIOUS FIELDS ARE OFTEN AVAILABLE ON THE CALLS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA REPRESENTATIVES ATTENDED LOCAL CATTLEMEN'S MEETINGS AND HOSTED MEETINGS IN MULTIPLE STATES ALONG WITH HOLDING AN ANNUAL MEETING AND CATTLEMENS FORUM. USCA HOSTED AN EAST COAST PRODUCER'S FORUM IN NEW JERSEY TO CONNECT WITH CATTLE PRODUCERS ON THE ATLANTIC COAST. WE CONTINUE TO BUILD A COAST-TO-COAST ORGANIZATION AND CATER TO OUR CONSUMERS DESIRE FOR THE HIGHEST QUALITY BEEF IN THE WORLD WHETHER THAT BE CONVENTIONALLY RAISED, ORGANICALLY GROWN, OR SOMEWHERE IN THE MIDDLE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA HELD FLY-INS TO WASHINGTON D.C. WHERE CATTLEMEN TALKED TO THEIR CONGRESSMEN AND OFFICIALS AT USDA ABOUT ISSUES SUCH AS ENSURING FAIR MARKET COMPETITION, INCREASING MARKET TRANSPARENCY, ADDRESSING MANDATORY PRICE REPORTING AND PACKER OWNERSHIP OF CATTLE, AS WELL AS TRADE, COOL, BEEF CHECKOFF REFORM, THE CLEAN WATER ACT, FMD PREVENTION, AND ANIMAL HEALTH ISSUES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA HAS WORKED WITH ANIMAL HEALTH OFFICIALS TO BRING FORTH PRODUCTIVE DISCUSSIONS ON THE ISSUE OF DISEASE TRACE BACK AND HAS WORKED WITH OFFICIALS AT USDA ON THEIR PROPOSED ANIMAL DISEASE TRACEABILITY PROGRAM. USCA ENCOURAGED USDA TO DEVELOP AN ANIMAL DISEASE TRACE BACK SYSTEM THAT IS ADEQUATELY FUNDED AND MEETS THE NEEDS OF ANIMAL HEALTH OFFICIALS AT THE STATE AND TRIBAL LEVEL WITHOUT BURDENING PRODUCERS WITH ADDITIONAL COSTS OR SUBJECTING THEM TO AN UNWORKABLE SYSTEM. A FINAL RULE ON DISEASE TRACEABILITY HAS BEEN ISSUED AND MUCH OF USCA'S INPUT WAS CONSIDERED AND INCLUDED.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA PUBLISHED A QUARTERLY NEWSLETTER INFORMING MEMBERS OF THE ACTIONS OF THE ORGANIZATION AND DISCUSSING ISSUES OF INTEREST TO CATTLE PRODUCERS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA PRODUCED A WEEKLY CAPITOL UPDATE EMAIL MESSAGE TO MEMBERS AND OTHER INTERESTED PARTIES WHICH INCLUDES BRIEF INTRODUCTORY REMARKS AS WELL AS VARIOUS NEWS ARTICLES OF INTEREST TO CATTLE PRODUCERS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA CONTINUES TO MONITOR AND MAKE COMMENTS ON THE ENVIRONMENTAL PROTECTION AGENCY'S INTERPRETATION OF THE CLEAN WATER ACT AND HAS SUPPORTED LEGISLATION THAT WOULD PROHIBIT THE EPA FROM SUPERCEDING A STATE'S AUTHORITY OVER ISSUES PERTAINING TO WATER QUALITY STANDARDS AND POLLUTANT DISCHARGE MANDATES. USCA REMAINS ACTIVELY ENGAGED IN THIS ARENA. USCA SUPPORTS HALTING THE CLEAN WATER RULE UNTIL THE RULE IS ADDRESSED UNDER JUDICIAL REVIEW.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA OPPOSES THE LIMITING AND DECREASING OF LIVESTOCK NUMBERS ON PUBLIC LAND IN ORDER TO ALLOW FOR INCREASED NUMBERS OF WILD HORSES AND BURROS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA SUPPORTED THE CONTINUED FUNDING OF THE USDA-APHIS WILDLIFE SERVICES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA SUPPORTED INCREASED ACCESS TO BROADBAND AND HIGH SPEED INTERNET SERVICES THROUGHOUT RURAL AMERICA.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA CONTINTUES TO MONITOR THE FEDERALLY ISSUED DIETARY GUIDELINES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA SUPPORTED STRENGTHENING ANTITUST LAWS AND ENSURING FAIR MARKET COMPETITION BY ADDRESSING CAPTIVE SUPPLY CONTRACTS, MANDATORY PRICE REPORTING AND PACKER OWNERSHIP OF CATTLE. USCA HELD ONGOING MEETINGS WITH USDA, THE COMMODITY FUTURES TRADING COMMISSION, THE CME AND OTHER STAKEHOLDERS TO FIND SOLUTIONS THAT WOULD INCREASE TRANSPARENCY AND TRUE PRICE DISCOVERY IN THE MARKETPLACE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA OPPOSED THE REGIONALIZATION OF CERTAIN REGIONS OF SOUTH AMERICA FOR THE PURPOSE OF IMPORTING MEAT AS IT WILL ALLOW FOR THE POTENTIAL INTRODUCTION OF FOOT AND MOUTH DISEASE WITHIN THE UNITED STATES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA MONITORS ISSUES OF IMPORTANCE TO LIVESTOCK PRODUCERS, BRINGS THOSE ISSUES TO PRODUCERS' ATTENTION FOR DISCUSSION AND REVIEW, FACILITATES DISCUSSIONS BETWEEN PRODUCERS AND GOVERNMENT OFFICIALS REGARDING THESE ISSUES, AND HELPS EFFECT CHANGE WHEN PRODUCERS INDICATE CHANGE IS NEEDED ON A CERTAIN ISSUE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA, ALONG WITH A COALITION OF BARNYARD GROUPS, HALTED THE EPA'S LIVESTOCK EMISSIONS REPORTING MANDATE, WHICH WOULD HAVE REQUIRED PRODUCERS WITH OVER 200 HEAD OF CATTLE TO REPORT THEIR "EMISSIONS" TO THE AGENCY.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA SUBMITTED A PETITION FOR RULEMAKING TO THE USDA-FOOD SAFETY INSPECTION SERVICE, PROMPTING WHAT HAS BECOME A NATIONAL DEBATE ON PLANT-BASED AND CELL-CULTURED PROTEIN. USCA WAS THE FIRST TO CALL OUT THE DANGEROUS TREND OF ALTERNATIVE PROTEINS BEING LABELED AS MEAT.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA WORKED WITH OTHER STAKEHOLDER GROUPS AND CONGRESS TO INTRODUCE THE TRANSPORTING LIVESTOCK ACROSS AMERICA SAFETY ACT, THE PRESCRIPTIVE LEGISLATIVE SOLUTION FOR LIVESTOCK HAULERS TO THE RESTRICTIVE HOURS-OF-SERVICE RULES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA HELD A WESTERN PRODUCERS' FORUM IN BILLINGS MONTANA AND BROUGHT IN A VAIRIETY OF UNIQUE SPEAKERS, INCLUDING PEOPLE FROM THE CATTLEMEN'S BEEF BOARD, AND PLANNED OUT OUR ORGANIZATIONAL GOALS FOR THE NEW YEAR.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
USCA, ALONG WITH OTHER STAKEHOLDERS, SECURED THE ESTABLISHMENT AND FUNDING OF A FOOT-AND-MOUNT DIESEASE VACCINE BANK IN THE 2018 FARM BILL.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
 
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet
31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32  
Part
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)
(d) Health benefits, contributions to employee benefit plans, and
deferred compensation
(e) Estimated amount
of other compensation
PAUL LOONEY  
 
DIRECTOR REG V
2.00 0    
JANE WOOSTER  
 
Treasurer
6.00 0    
CURTIS MARTIN  
 
DIRECTOR REG I
2.00 0    
KENNY GRANER  
 
President
10.00 0    
BERT PARIS  
 
DIRECTOR REG II
2.00 0    
CHUCK KIKER  
 
PARLIAMENTARIAN
2.00 0    
MAGGIE NUTTER  
 
DIRECTOR REG VI
3.00 0    
JUSTIN TUPPER  
 
DIRECTOR REG X
2.00 0    
JAMES SMAIL  
 
DIRXIII
2.00 0    
DANNI BEER  
 
PAST PRESIDENT
4.00 0    
BROOKE MILLER  
 
Vice President
6.00 0    
WHITNEY KLASNA  
 
Secretary
2.00 0    
LEO MCDONNELL JR  
 
LIFE DIRECTOR
2.00 0    
LARRY KENDIG  
 
DIR REG VIII
2.00 0    
SEAN TROMBLY  
 
DIRECTOR REG XV
2.00 0    
BOE LOPEZ  
 
REGION III DIR
2.00 0    
ADAM REDLAND  
 
REGION IV DIR
2.00 0    
ZACH DUCHENAUX  
 
NATIVE AMER DIR
2.00 0    
Form 990-EZ (2018)
Form 990-EZ (2018)
Page 3
Part
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
No
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
0
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
0
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
 
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletJANE WOOSTER
Telephone no.bullet (831) 385-5316
Located at bulletP O BOX 339SAN LUCAS,CA ZIP + 4bullet93954
Yes
No
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
No
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions).........................
45b
 
No
Form 990-EZ (2018)
Form 990-EZ (2018)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC)
(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2018)

Additional Data


Software ID: 18007218
Software Version: 2018v3.1

Form 990-EZ, Special Condition Description:
Special Condition Description

SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
UNITED STATES CATTLEMENS ASSOCIATION
 
Employer identification number

20-8581383
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

2018 CATTLE PRODUCERS FORUM
(event type)
(b) Event #2

ROLL OVER AUCTIONS
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

37,990

12,847

 

50,837

2

Less: Contributions . . . .

 

 

 

 
3 Gross income (line 1 minus
line 2) . . . . . .

37,990

12,847

 

50,837



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 22,712     22,712
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 22,712
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 28,125
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


Software ID: 18007218
Software Version: 2018v3.1
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
UNITED STATES CATTLEMENS ASSOCIATION
 
Employer identification number

20-8581383
Return Reference Explanation
Other Expenses.1003 Information Technology $1140
Other Expenses.1005 Travel $3839
Other Expenses.1007 Conferences, Conventions, and Meetings $1126
Other Expenses.1012 Insurance $1169
Other Expenses.3 MAIL CHIMP $1100
Other Expenses.4 COALITION FEES $500
Other Expenses.5 SOI AND DOMAIN FEES $187
Other Expenses.6 OTHER FEES $186
Other Expenses.7 BOX RENT $116
Other Expenses.8 BANK FEES $103
Total Liabilities.1 ACCTS PAYABLE - Beginning $6687 ACCTS PAYABLE - Ending $18110
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1