2024-07-22T08:09:33-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 314424506 NATIONAL ALL-JERSEY INC NATI 6148613636 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 VICKIE WHITE TREASURER 6148613636 2024-07-17 1 VICKIE WHITE XXX-XX-XXXX 0 ERIC BEINING P00348790 6144728572 2024-07-17 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z VICKIE WHITE 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 669389 0 X N/A X 1957 OH TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING. 11 11 0 13 17644 16644 0 0 594765 616517 33336 46788 6739 6084 634840 669389 0 0 0 0 257052 288077 0 0 0 355085 414065 612137 702142 22703 -32753 2942470 2958116 145583 142668 2796887 2815448 TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING. 0 0 EQUITY AND ADMINISTRATION PROGRAMS TO PROMOTE JERSEY MILK, ENCOURAGE FAIR PRICING, AND ASSIST IN THE SURVIVAL OF THE JERSEY BREED. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 5 0 1 0 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X VICKIE WHITE 6148613636 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 JOHN KOKOSKI PRESIDENT 1.00 1.00 X X 0 0 0 JAMES S HUFFARD III VICE PRESIDENT 1.00 1.00 X X 0 0 0 JASON CAST DIRECTOR 1.00 1.00 X 0 0 0 ROGER HERRERA DIRECTOR 1.00 1.00 X 0 0 0 JOHN MARCOOT DIRECTOR 1.00 1.00 X 0 0 0 WALTER OWENS DIRECTOR 1.00 1.00 X 0 0 0 SAM BOK DIRECTOR 1.00 1.00 X 0 0 0 COREY LUTZ DIRECTOR 1.00 1.00 X 0 0 0 BRADLEY TAYLOR EX-OFFICIO 1.00 1.00 X 0 0 0 GARRY HANSEN EX OFFICIO 1.00 1.00 X 0 0 0 ALAN CHITTENDEN EX OFFICIO 1.00 1.00 X 0 0 0 KRISTIN PAUL ASSISTANT SECRETARY 20.00 20.00 X 38195 0 16660 NEAL SMITH EXECUTIVE SECRETARY 18.00 26.00 X 63630 0 0 VICKIE WHITE TREASURER 6.00 36.00 X 13388 0 0 115213 0 16660 0 0 0 0 0 EQUITY PROJECT FEES 900099 616517 616517 616517 39073 12396 26677 7715 0 7715 7715 7715 MISCELLANEOUS REVENUE 525990 6084 836 5248 6084 669389 617353 17644 34392 115213 125572 6901 22745 17646 6030 48635 8517 14048 46876 34892 32209 12594 CONSULTING 82798 FIELD SERVICES 75895 MISCELLANEOUS ADMINISTR 32821 RESEARCH AND DEVELOPMEN 18750 702142 1923737 1875648 86427 86436 219663 201210 2650 281 251003 202140 34248 48863 650745 720678 25000 25000 2942470 2958116 23298 37272 76647 66690 45638 38706 145583 142668 X 2796887 2815448 2796887 2815448 2942470 2958116 -32753 51314 0 X X 0 1 X 1 0 0 0 0 616517 6030 6030 6030 12000 12000 87256 87256 0 44039 25581 18458 107708 89303 18405 48863 DUE TO AFFILIATES 38706 38706 X PART X, LINE 2: NATIONAL ALL-JERSEY INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ALL-JERSEY SALES CORPORATION IS NOT EXEMPT FROM INCOME TAXES. AJSC ACCOUNTS FOR INCOME TAXES USING THE LIABILITY APPROACH. DEFERRED INCOME TAXES REFLECT THE NET TAX EFFECTS OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING PURPOSES AND THE AMOUNTS USED FOR INCOME TAX PURPOSES, AND ARE MEASURED USING THE ENACTED TAX RATES AND LAWS THAT WILL BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. THE COMPANY FOLLOWS ASC 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 COMPANY 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. THE COMPANY FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. WHILE NO TAX RETURNS ARE CURRENTLY BEING REVEIWED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. KRISTIN PAUL FAMILY MEMBER OF WALTER OWENS, DIRECTOR 54855 EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY VOTING MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO SERVE. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE DECISIONS OUTLINED IN THE CONSTITUTION AND BY-LAWS THAT REQUIRE MEMBER APPROVAL. ONE EXAMPLE REQUIRING APPROVAL FROM VOTING MEMBERS IS THE CREATION OF ADDITIONAL DISTRICTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH INPUT FROM COMPANY OFFICERS. ONCE PREPARED, THE RETURN IS REVIEWED BY THE ACCOUNTANT WITH COMPANY OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISCUSSED WITH ALL NEW BOARD MEMBERS AT THEIR 1.5 DAY ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL FINANCIAL REPORTS AVAILABLE TO THE PUBLIC VIA PRINT OR WEB. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALL JERSEY SALES CORP 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 310642259 MARKETING OH NATIONAL ALL JERSEY INC C -13435 159990 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALL JERSEY SALES CORP A 17644 FMV ALL JERSEY SALES CORP D 123212 FMV