2023-05-12T12:32:33-04:00 2022-12-31 731249124 SMEDLUND & COMPANY PC 5600 N MAY AVENUE SUITE 162 OKLAHOMA CITY OK 73112 990 2022-01-01 730608465 OKLAHOMA CATTLEMEN'S ASSOCIATION IN OKLA 4052354391 2500 EXCHANGE AVENUE OKLAHOMA CITY OK 73108 MICHAEL KELSEY EXEC VICE PRESIDENT 4052354391 2023-05-10 true MICHAEL KELSEY 999009999 false P MIKE SMEDLUND P00432364 4058431171 2023-05-10 2022 2023-04-26 12:10:37Z MICHAEL KELSEY 2500 EXCHANGE AVENUE OKLAHOMA CITY OK 731082438 2422052 false X WWW.OKCATTLEMEN.ORG X 1950 OK THE ORGANIZATION'S PRIMARY PURPOSE IS TO REPRESENT THE INTERESTS OF THE CATTLEMEN OF OKLAHOMA. 29 29 9 577298 390033 374661 1119659 1303602 133411 35270 172485 210885 1815588 1924418 0 0 424597 390825 0 49933 1422452 1670119 1847049 2060944 -31461 -136526 1815271 1375940 287223 182082 1528048 1193858 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO REPRESENT THE INTERESTS OF THE CATTLEMEN OF OKLAHOMA. THE ORGANIZATION PUBLISHES "OKLAHOMA COWMAN" MAGAZINE WHICH INCLUDES ARTICLES RELATED TO THE CATTLE INDUSTRY. IT STAGES A RODEO EACH YEAR FEATURING RANCH HANDS ACROSS OKLAHOMA. THE ASSOCIATION OPERATES A BRAND REGISTRATION PROGRAM TO PROTECT RANCHERS' ASSETS. IT ALSO HOLDS AN ANNUAL CONVENTION EACH YEAR TO PROVIDE TO ITS MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY. false false 595204 557846 "OKLAHOMA COWMAN" MAGAZINE PROVIDES MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY. THIS REVENUE IS CONSIDERED UNRELATED BUSINESS ACTIVITY AND REQUIRES THE FILING OF 990-T ANNUALLY 167953 272029 ANNUAL CONVENTIONS PROVIDE MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY. 10710 118752 THE BRAND REGISTRATION PROGRAM IS DESIGNED TO PROTECT MEMBER RANCHERS' ASSETS. 913614 536650 OTHER ACTIVITIES TO PROMOTE THE CATTLE INDUSTRY AND ASSOCIATION. THIS INCLUDES A WHOLLY OWNED SUBSIDIARY PRAIRIE BEEF SOLUTIONS LLC (PBS) AN ORGANIZATION FORMED TO PROVIDE THE MEMBERSHIP A MORE DIRECT MEANS OF REACHING THE MARKET WITH THEIR PROCESSED BEEF THROUGH THE DISTRIBUTION CHANNELS PBS HAS ESTABLISHED. "PBS" IS REQUIRED TO FILE A 990-T ANNUALLY FOR ITS OPERATIONS. 913614 536650 1687481 false false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false true false false true 36 0 9 true true true false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false OK X X TAXPAYER 4052354391 2500 EXCHANGE AVENUE OKLAHOMA CITY OK 731082438 MICHAEL KELSEY EXEC VICE PR 40.00 5.00 X 200000 0 14000 BYRON YEOMAN PRESIDENT 1.00 1.00 X 0 0 0 MIKE WEEKS PAST PRESIDE 1.00 1.00 X 0 0 0 TROY SHELBY PRESIDENT EL 1.00 1.00 X 0 0 0 CHARLIE SWANSON PRESIDENT'S 1.00 1.00 X 0 0 0 BOB DRAKE PRESIDENT'S 1.00 1.00 X 0 0 0 KELLI PAYNE NC VICE PRES 1.00 1.00 X 0 0 0 MERRIT ARMITAGE NE VICE PRES 1.00 1.00 X 0 0 0 JESSIE BIERIG NW VICE PRES 1.00 1.00 X 0 0 0 ZAC POGUE SC VICE PRES 1.00 1.00 X 0 0 0 JIM DISMUKES SE VICE PRES 1.00 1.00 X 0 0 0 JEREMY KINDER SW VICE PRES 1.00 1.00 X 0 0 0 OTHER OFFICERSDIRECTORS ON WEBSITE OTHER OFF/DI X 0 0 0 200000 14000 1 false true false 354661 20000 374661 OKLAHOMA COWMAN 511120 557846 557846 OKLA YOUTH EXPO 900099 277219 277219 CONVENTION AND TRADE 900099 225114 225114 BRAND REGISTRATION FEE 900099 118752 118752 OJCA CONVENTION AND PRE-SHOW 900099 46915 46915 77756 58304 19452 1303602 27343 27343 344033 4698 340804 3229 4698 7927 3229 4698 189269 156830 32439 BEEF TENT 722210 151456 151456 OTHER INCOME 900099 26990 26990 178446 1924418 907979 577298 32041 X 302189 226642 75547 16950 12712 4238 52257 39193 13064 19429 14572 4857 11620 11620 9840 9840 288644 288644 40423 40423 10543 10543 27271 20453 6818 28875 28875 16296 1262 15034 11002 11002 PRINTING 193136 193136 OTHER SALARIES 173333 173333 BEEF TENT 120527 120527 CONVENTION AND TRADE SHOW 115217 115217 623392 481790 91669 49933 2060944 1687481 323530 49933 261260 177935 26103 14056 395747 336952 71726 58795 1438198 1108689 17984 16465 1815271 1375940 287223 182082 287223 182082 X 541298 175158 986750 1018700 1528048 1193858 1815271 1375940 -136526 -197664 X false true X true false 42432 42432 353315 336952 16363 58795 1726754 -197664 -197664 1924418 1924418 2110339 49933 49933 2060406 538 538 2060944 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXP SCH G 49,933 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 538 RANGE ROUND UP 166129 166129 146236 CATTLE DRIVE 23140 23140 10594 189269 189269 156830 156830 32439 false false false MICHAEL KELSEY EXEC VICE PRESIDENT 180000 20000 14000 214000 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PRIMARY PURPOSE IS TO REPRESENT THE INTERESTS OF THE CATTLEMEN OF OKLAHOMA. THE ORGANIZATION PUBLISHES "OKLAHOMA COWMAN" MAGAZINE WHICH INCLUDES ARTICLES RELATED TO THE CATTLE INDUSTRY. IT STAGES A RODEO EACH YEAR FEATURING RANCH HANDS ACROSS OKLAHOMA. THE ASSOCIATION OPERATES A BRAND REGISTRATION PROGRAM TO PROTECT RANCHERS' ASSETS. IT ALSO HOLDS AN ANNUAL CONVENTION EACH YEAR TO PROVIDE TO ITS MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY. FORM 990, PART III ASSOCIATION OPERATES A BRAND REGISTRATION PROGRAM TO PROTECT MEMBER RANCHERS' ASSETS. IT ALSO HOLDS AN ANNUAL CONVENTION EACH YEAR TO PROVIDE TO ITS MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY. FORM 990, PAGE 2, PART III, LINE 4D OTHER ACTIVITIES TO PROMOTE THE CATTLE INDUSTRY AND ASSOCIATION. THIS INCLUDES A WHOLLY OWNED SUBSIDIARY PRAIRIE BEEF SOLUTIONS LLC (PBS) AN ORGANIZATION FORMED TO PROVIDE THE MEMBERSHIP A MORE DIRECT MEANS OF REACHING THE MARKET WITH THEIR PROCESSED BEEF THROUGH THE DISTRIBUTION CHANNELS PBS HAS ESTABLISHED. "PBS" IS REQUIRED TO FILE A 990-T ANNUALLY FOR ITS OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE OCA OPERATES IN A MANNER CONSISTANT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST INFORM THE BOARD OF ANY FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY WITH AN ENTITY THAT WOULD HAVE POTENTIAL AS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A A SCHEDULE OF EACH EMPLOYEE, DATE EMPLOYED, COMPENSATION HISTORY AND PROPOSED SALARY IS PRESENTED AND APPROVED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B A SCHEDULE OF EACH EMPLOYEE, DATE EMPLOYED, COMPENSATION HISTORY AND PROPOSED SALARY IS PRESENTED AND APPROVED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 UPON WRITTEN REQUEST FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CLA ALUMNI EXPENSES 20,516 0 0 OKLAHOMA YOUTH EXPO (OYO) 268,128 0 0 TOTAL 288,644 0 0 FORM 990, PART IX, LINE 24E PUBLIC RELATIONS 0 74,151 0 MEAT PROCESSING 65,071 0 0 OJCA CONVENTION /PRE-SHOW 52,736 0 0 OFFICER SALARIES 50,000 0 0 OTHER SALARIES 47,653 0 0 MAGAZINE POSTAGE 44,956 0 0 PRODUCER PAYOUT 34,875 0 0 EMPLOYEE BENEFITS 33,284 0 0 REIMB TO CNTY CATTLE ASSO 0 0 31,060 RING SERVICE/COMMISSIONS 28,205 0 0 PAYROLL TAXES 18,931 0 0 MEMBERSHIP PROGRAMS 0 0 18,873 DUES AND SUBSCRIPTIONS 0 14,466 0 DONATIONS 12,000 0 0 TRAVEL, AUTO OTHER 11,953 0 0 BRAND REGISTRATION EXP 10,710 0 0 OFFICER SALARIES 10,000 0 0 OTHER EXPENSE 9,006 0 0 PROFESSIONAL FEES 8,203 0 0 RETIREMENT 5,927 0 0 INSURANCE 5,924 0 0 BLDG, UTILITIES AND MAINT 5,677 0 0 SCHOLARSHIPS 5,673 0 0 TELEPHONE 4,907 0 0 PAYROLL TAXES 4,370 0 0 BANK CHARGES AND FEES 3,194 0 0 TAXES OTHER 0 3,052 0 RETIREMENT 1,997 0 0 OFFICE SUPPLIES 1,901 0 0 TRAVEL, AUTO OTHER 1,636 0 0 EMPLOYEE BENEFITS 941 0 0 PROFESSIONAL FEES 698 0 0 INSURANCE 634 0 0 ADVERTISING 571 0 0 BOARD & COMMITTEE MEETING 115 0 0 BANK CHARGES AND FEES 25 0 0 OFFICE SUPPLIES 17 0 0 TOTAL 481,790 91,669 49,933 OKLAHOMA CATTLEMEN'S FOUNDATION INC OKLAHOMA CATTLEMEN'S FOUNDATION INC 2500 EXCHANGE AVENUE 2500 EXCHANGE AVENUE OKLAHOMA CITY OK 73108 731135528 CATTLE IND OK 501C3 12C N/A false false false false false false false false false false false false false false false false false false false true OKLAHOMA CATTLEMEN'S FOUNDATION INC OKLAHOMA CATTLEMEN'S ASSPCIATION INC S 20000 CASH TRNSFRD-MGMT FEES