Civic Intelligence

Granite State Dairy Promotion Inc

990 • Fiscal year 2020 • EIN 02-6013969

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 2042Concord, NH 03302-2042

(603) 271-3696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$58,313

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$220,200

Up $40,500 (+23%) from 2018

Net Assets

Up

$220,200

Up $40,500 (+23%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$225,735

Up $53,041 (+31%) from 2018

Expenses

Up

$161,441

Up $8,870 (+5.8%) from 2018

Net Income

Up

$64,294

Up $44,171 (+220%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $158,243Liabilities 2011: -$1,6782011Assets 2012: $143,002Liabilities 2012: -$2,6112012Assets 2013: $160,443Liabilities 2013: $0Net Assets 2013: $160,4432013Assets 2014: $193,186Liabilities 2014: $0Net Assets 2014: $193,1862014Assets 2015: $188,840Liabilities 2015: $0Net Assets 2015: $188,8402015Assets 2016: $146,273Liabilities 2016: $0Net Assets 2016: $146,2732016Assets 2017: $160,478Liabilities 2017: $0Net Assets 2017: $160,4782017Assets 2018: $179,700Net Assets 2018: $179,7002018Assets 2020: $220,200Liabilities 2020: $0Net Assets 2020: $220,2002020Assets 2021: $314,188Liabilities 2021: $0Net Assets 2021: $314,1882021Assets 2022: $427,981Liabilities 2022: $0Net Assets 2022: $427,9812022Assets 2023: $411,688Liabilities 2023: $0Net Assets 2023: $411,6882023Assets 2024: $438,095Liabilities 2024: $76Net Assets 2024: $438,0192024

Highlighted filing

2020

Assets$220,200
Liabilities$0
Net Assets$220,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $162,892Expenses 2011: $172,751Net Income 2011: -$9,8592011Revenue 2012: $154,556Expenses 2012: $168,864Net Income 2012: -$14,3082012Revenue 2013: $168,866Expenses 2013: $154,647Net Income 2013: $14,2192013Revenue 2014: $190,279Expenses 2014: $157,536Net Income 2014: $32,7432014Revenue 2015: $193,030Expenses 2015: $195,179Net Income 2015: -$2,1492015Revenue 2016: $174,900Expenses 2016: $213,501Net Income 2016: -$38,6012016Revenue 2017: $177,040Expenses 2017: $162,835Net Income 2017: $14,2052017Revenue 2018: $172,694Expenses 2018: $152,571Net Income 2018: $20,1232018Revenue 2020: $225,735Expenses 2020: $161,441Net Income 2020: $64,2942020Revenue 2021: $312,910Expenses 2021: $215,295Net Income 2021: $97,6152021Revenue 2022: $384,204Expenses 2022: $271,251Net Income 2022: $112,9532022Revenue 2023: $218,270Expenses 2023: $241,488Net Income 2023: -$23,2182023Revenue 2024: $199,107Expenses 2024: $175,899Net Income 2024: $23,2082024

Highlighted filing

2020

Revenue$225,735
Expenses$161,441
Net Income$64,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$225,735
Mission and Program Overview

Mission

The mission of granite state dairy promotion (gsdp) is to increase the sale and use of milk and other dairy products through promotional activities, nutrition education, and to enhance the image of the dairy industry in new hampshire. In undertaking this mission, gsdp purposely builds on national and regional dairy industry research and promotion effects. Nutritional education support, especially for increased usage by the food service market, is provided through the new england dairy council. New england dairy promotion (nedpb) milk and dairy products advertisement and retailer education supports sales in key markets for new hampshire milk. Research and development, the purview of dairy managements inc. (dmi), leads to new products, new markets, and advertising initiatives. The milk processors association increases consumer awareness of milk in its national advertising campaign. Gsdp gains added benefit for the new hampshire dairy industry from these national and regional programs by

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,393$127,313▲ $68,920
Savings and Temporary Cash Investments$95,055$91,703▼ $3,352
Land, Buildings, and Equipment, Net$3,113$1,184▼ $1,929
Prepaid Expenses and Deferred Charges$25--
Total Assets$156,586$220,200▲ $63,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,586$220,200▲ $63,614
Total Net Assets Fund Balance$156,586$220,200▲ $63,614
Total Liabilities and Net Assets / Fund Balance$156,586$220,200▲ $63,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184$130,427$131,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy HallDirectorFT$58,313$58,313

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$222,653
Program Service Revenue
$0
Investment Income
$3,082
Other Revenue
$0
All Other Contributions
$222,653
Change in Net Assets
$64,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,867
Salaries, Compensation, and Employee Benefits$63,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$71,106
Current Officers, Directors, Trustees, and Key Employees---$58,313
Information Technology---$6,035
Payroll Taxes---$4,638
Insurance---$3,411
Fees for Services Accounting---$2,310
Office Expenses---$1,958
Depreciation Depletion---$1,929
Other Expenses---$1,307
All Other Expenses---$905
Travel---$744
Conferences and Meetings---$646
Other Salaries and Wages---$623
Total Functional Expenses$0$0$0$161,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Granite State Dairy Promotion
EIN
02-6013969
Phone
6032713696
Address
PO BOX 2042, CONCORD, NH 03302-2042

Signing Officer

Name
John Porter
Title
Advisory
Phone
6032713696
Signed
2021-11-12

Organization Details

Principal Officer
Amy Hall
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of granite state dairy promotion (gsdp) is to increase the sale and use of milk and other dairy products through promotional activities, nutrition education, and to enhance the image of the dairy industry in new hampshire. In undertaking this mission, gsdp purposely builds on national and regional dairy industry research and promotion effects. Nutritional education support, especially for increased usage by the food service market, is provided through the new england dairy council. New england dairy promotion (nedpb) milk and dairy products advertisement and retailer education supports sales in key markets for new hampshire milk. Research and development, the purview of dairy managements inc. (dmi), leads to new products, new markets, and advertising initiatives. The milk processors association increases consumer awareness of milk in its national advertising campaign. Gsdp gains added benefit for the new hampshire dairy industry from these national and regional programs by localizing them to new hampshire. Goals: 1. Increase the sale and use of milk and other dairy products by making a connection between the new hampshire farm (the source of milk production) and the dairy industry. 2. Increase the sale and use of milk and other dairy products by linking national and regional promotion campaigns to local promotions. 3. Increase the sale and use of milk and other dairy prooducts and enhance the image of the dairy industry in new hampshire by being a resource, information clearinghouse to address consumer concerns. 4.increase the sale and use of milk and other products by improving public perception of dairy products as wholesome and nutritious. 5. Increase the sale and use of milk and other dairy products by integrating dairy into at-home and food service menu decision-making.

Form 990, Page 2, Part III, Line 4D

To increase the sale and use of milk and other dairy products through

Form 990, Part XI, Line 9

Unrealized gain on investments 1,201 adj for py net assets -1,881 total -680

Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF GRANITE STATE DAIRY PROMOTION (GSDP) IS TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION, AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE. IN UNDERTAKING THIS MISSION, GSDP PURPOSELY BUILDS ON NATIONAL AND REGIONAL DAIRY INDUSTRY RESEARCH AND PROMOTION EFFECTS. NUTRITIONAL EDUCATION SUPPORT, ESPECIALLY FOR INCREASED USAGE BY THE FOOD SERVICE MARKET, IS PROVIDED THROUGH THE NEW ENGLAND DAIRY COUNCIL. NEW ENGLAND DAIRY PROMOTION (NEDPB) MILK AND DAIRY PRODUCTS ADVERTISEMENT AND RETAILER EDUCATION SUPPORTS SALES IN KEY MARKETS FOR NEW HAMPSHIRE MILK. RESEARCH AND DEVELOPMENT, THE PURVIEW OF DAIRY MANAGEMENTS INC. (DMI), LEADS TO NEW PRODUCTS, NEW MARKETS, AND ADVERTISING INITIATIVES. THE MILK PROCESSORS ASSOCIATION INCREASES CONSUMER AWARENESS OF MILK IN ITS NATIONAL ADVERTISING CAMPAIGN. GSDP GAINS ADDED BENEFIT FOR THE NEW HAMPSHIRE DAIRY INDUSTRY FROM THESE NATIONAL AND REGIONAL PROGRAMS BY
IRS990/AdvertisingGrp/TotalAmt071106
IRS990/AllOtherContributionsAmt0222653
IRS990/AllOtherExpensesGrp/TotalAmt0905
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY HALL
IRS990/BooksInCareOfDetail/PhoneNum06032713696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CAPITOL STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2042
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0033022042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058393
IRS990/CashNonInterestBearingGrp/EOYAmt0127313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0646
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03082
IRS990/CYOtherExpensesAmt097867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064294
IRS990/CYSalariesCompEmpBnftPaidAmt063574
IRS990/CYTotalExpensesAmt0161441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01929
IRS990/Desc0TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt093848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JON WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL MCWILLIAM JELLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MEAGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA ISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE GLINES
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM CRETE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01174
IRS990/GrossReceiptsAmt0225735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06035
IRS990/InsuranceGrp/TotalAmt03411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184
IRS990/LandBldgEquipCostOrOtherBssAmt0131611
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GRANITE STATE DAIRY PROMOTION (GSDP) IS TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION, AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE. IN UNDERTAKING THIS MISSION, GSDP PURPOSELY BUILDS ON NATIONAL AND REGIONAL DAIRY INDUSTRY RESEARCH AND PROMOTION EFFECTS. NUTRITIONAL EDUCATION SUPPORT, ESPECIALLY FOR INCREASED USAGE BY THE FOOD SERVICE MARKET, IS PROVIDED THROUGH THE NEW ENGLAND DAIRY COUNCIL. NEW ENGLAND DAIRY PROMOTION (NEDPB) MILK AND DAIRY PRODUCTS ADVERTISEMENT AND RETAILER EDUCATION SUPPORTS SALES IN KEY MARKETS FOR NEW HAMPSHIRE MILK. RESEARCH AND DEVELOPMENT, THE PURVIEW OF DAIRY MANAGEMENTS INC. (DMI), LEADS TO NEW PRODUCTS, NEW MARKETS, AND ADVERTISING INITIATIVES. THE MILK PROCESSORS ASSOCIATION INCREASES CONSUMER AWARENESS OF MILK IN ITS NATIONAL ADVERTISING CAMPAIGN. GSDP GAINS ADDED BENEFIT FOR THE NEW HAMPSHIRE DAIRY INDUSTRY FROM THESE NATIONAL AND REGIONAL PROGRAMS BY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156586
IRS990/NetAssetsOrFundBalancesEOYAmt0220200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-680
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1PRODUCTS
IRS990/OtherExpensesGrp/Desc2TRADE SHOW/EXHIBIT EXP
IRS990/OtherExpensesGrp/Desc3VEHICLE & EQUIP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt12496
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrincipalOfficerNm0AMY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt064294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF GRANITE STATE DAIRY PROMOTION (GSDP) IS TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION, AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE. IN UNDERTAKING THIS MISSION, GSDP PURPOSELY BUILDS ON NATIONAL AND REGIONAL DAIRY INDUSTRY RESEARCH AND PROMOTION EFFECTS. NUTRITIONAL EDUCATION SUPPORT, ESPECIALLY FOR INCREASED USAGE BY THE FOOD SERVICE MARKET, IS PROVIDED THROUGH THE NEW ENGLAND DAIRY COUNCIL. NEW ENGLAND DAIRY PROMOTION (NEDPB) MILK AND DAIRY PRODUCTS ADVERTISEMENT AND RETAILER EDUCATION SUPPORTS SALES IN KEY MARKETS FOR NEW HAMPSHIRE MILK. RESEARCH AND DEVELOPMENT, THE PURVIEW OF DAIRY MANAGEMENTS INC. (DMI), LEADS TO NEW PRODUCTS, NEW MARKETS, AND ADVERTISING INITIATIVES. THE MILK PROCESSORS ASSOCIATION INCREASES CONSUMER AWARENESS OF MILK IN ITS NATIONAL ADVERTISING CAMPAIGN. GSDP GAINS ADDED BENEFIT FOR THE NEW HAMPSHIRE DAIRY INDUSTRY FROM THESE NATIONAL AND REGIONAL PROGRAMS BY LOCALIZING THEM TO NEW HAMPSHIRE. GOALS: 1. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS BY MAKING A CONNECTION BETWEEN THE NEW HAMPSHIRE FARM (THE SOURCE OF MILK PRODUCTION) AND THE DAIRY INDUSTRY. 2. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS BY LINKING NATIONAL AND REGIONAL PROMOTION CAMPAIGNS TO LOCAL PROMOTIONS. 3. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PROODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE BY BEING A RESOURCE, INFORMATION CLEARINGHOUSE TO ADDRESS CONSUMER CONCERNS. 4.INCREASE THE SALE AND USE OF MILK AND OTHER PRODUCTS BY IMPROVING PUBLIC PERCEPTION OF DAIRY PRODUCTS AS WHOLESOME AND NUTRITIOUS. 5. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS BY INTEGRATING DAIRY INTO AT-HOME AND FOOD SERVICE MENU DECISION-MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 1,201 ADJ FOR PY NET ASSETS -1,881 TOTAL -680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156586
IRS990/TotalAssetsEOYAmt0220200
IRS990/TotalAssetsGrp/BOYAmt0156586
IRS990/TotalAssetsGrp/EOYAmt0220200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222653
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220200
IRS990/TotalOtherProgSrvcExpenseAmt060022
IRS990/TotalProgramServiceExpensesAmt0153870
IRS990/TotalReportableCompFromOrgAmt058313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220200
IRS990/TravelGrp/TotalAmt0744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013 PERKINS ROAD
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NHDAIRYPROMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISORY
ReturnHeader/BusinessOfficerGrp/PhoneNum06032713696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE DAIRY PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0026013969
ReturnHeader/Filer/PhoneNum06032713696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2042
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033022042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HENNESSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$1.99$1.76$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.18$2.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.84$2.71$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.13$2.15$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.26$1.61$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.73$1.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.77$1.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.75$2.14$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.93$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.90$1.58$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.00$1.60$1.69$1.55$0.14
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.55$1.69$0.14
2011Summary only. Only limited summary data is available for this year.$1.58$0.02$1.63$1.73$0.10