Nonprofit · EIN 42-1428160
IOWA CATTLEMENS FOUNDATION INC
Tax-exempt · AMES, IA 50014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $220,655 | $127,848 | $92,807 | $1,003,293 | $122 | $1,003,171 |
| September 30, 2024 | 990 | $201,719 | $117,495 | $84,224 | $941,395 | $42,147 | $899,248 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $194,450
- of which government grants
- $116,575
- Program service revenue
- $10,000
- Investment income
- $15,947
- Other revenue
- $258
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,100
- Program services (functional)
- $89,271
- Management and general (functional)
- $38,577
Balance sheet and other
- Total assets, start of year
- $941,395
- Total assets, end of year
- $1,003,293
- Total liabilities, end of year
- $122
- Net assets, end of year
- $1,003,171
- Publicly traded securities
- $147,327
- Net assets without donor restrictions
- $855,844
- Net assets with donor restrictions
- $147,327
- Gross receipts
- $220,655
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1994
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRYAN WHALEY | CEO Officer | 0 | $0 | $136,269 |
| DR JOHN LAWRENCE | Director Trustee or director | 2 | $0 | $0 |
| DAVID PETTY | Director Trustee or director | 2 | $0 | $0 |
| ROSS HAVENS | Director Trustee or director | 2 | $0 | $0 |
| BILL COUSER | President Trustee or director, Officer | 4 | $0 | $0 |
| TRACY MCGREGOR | Director Trustee or director | 2 | $0 | $0 |
| DAVID TROWBRIDGE | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| KENT PRUISMANN | Director Trustee or director | 2 | $0 | $0 |
| DAN COOK | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT NOBLE | Director Trustee or director | 2 | $0 | $0 |
| MIKE CLINE | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| ROD MEDBERRY | EX-OFFICIO Trustee or director | 2 | $0 | $0 |
| RICHARD GODFREY | Director Trustee or director | 2 | $0 | $0 |
| KEVIN CARSTENSEN | Director Trustee or director | 2 | $0 | $0 |
| STEVE REHDER | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK PUTNEY | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRYAN WHALEY | CEO Officer | 0 | $0 | $142,856 |
| DR JOHN LAWRENCE | Director Trustee or director | 2 | $0 | $0 |
| DAVID PETTY | Director Trustee or director | 2 | $0 | $0 |
| ROSS HAVENS | Director Trustee or director | 2 | $0 | $0 |
| BILL COUSER | President Trustee or director, Officer | 4 | $0 | $0 |
| TRACY MCGREGOR | Director Trustee or director | 2 | $0 | $0 |
| DAVID TROWBRIDGE | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| KENT PRUISMANN | Director Trustee or director | 2 | $0 | $0 |
| DAN COOK | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT NOBLE | Director Trustee or director | 2 | $0 | $0 |
| MIKE CLINE | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| ROD MEDBERRY | EX-OFFICIO Trustee or director | 2 | $0 | $0 |
| RICHARD GODFREY | Director Trustee or director | 2 | $0 | $0 |
| KEVIN CARSTENSEN | Director Trustee or director | 2 | $0 | $0 |
| STEVE REHDER | Director Trustee or director | 2 | $0 | $0 |
| MARK PUTNEY | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2055 IRONWOOD CT, AMES, IA 50014-7874
- In care of
- % JOEL BRINKMEYER
- Signed the 990
- BRYAN WHALEY, CEO
- Phone
- (515) 296-2266
- Website
- iowacattlemensfoundation.org
- Return prepared by
- Houston & Seeman PC
Mission
IMPROVEMENT OF THE BEEF INDUSTRY
Program accomplishments
- PROVIDE EDUCATION AND SCIENTIFIC ACTIVITIES DEDICATED TO THE IMPROVEMENT OF BEEF PRODUCTION AND MARKETING PRACTICES.Expenses $89,271 · revenue $10,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-1428160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,003,293
- Income (IRS master file)
- $220,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $220,655 | $127,848 | $1,003,293 | XML |
| 990 | September 2024 | $201,719 | $117,495 | $941,395 | XML |
| 990 | September 2023 | $200,914 | $121,128 | $795,868 | IRS |
| 990 | September 2022 | $168,110 | $101,935 | $718,291 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1428160).
Questions about IOWA CATTLEMENS FOUNDATION INC
- What is the EIN of IOWA CATTLEMENS FOUNDATION INC?
- The employer identification number (EIN) of IOWA CATTLEMENS FOUNDATION INC is 42-1428160.
- Is IOWA CATTLEMENS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to IOWA CATTLEMENS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IOWA CATTLEMENS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IOWA CATTLEMENS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IOWA CATTLEMENS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of IOWA CATTLEMENS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does IOWA CATTLEMENS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $220,655, expenses of $127,848 and total assets of $1,003,293 at year end.
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