Civic Intelligence

New England Dairy and Food Council

EIN 04-1661230 • 501(c)3 • Boston, MA

Profile

Provide the lastest science-based nutrition information and research to a variety of audiences, develop effective and exciting nutrition and wellness programs, and educate consumers, media, educators, school administrators and health professionals about the health benefits of dairy via presentations, science-based articles and other materials.

1034 Commonwealth AvenueBoston, MA 02215

www.newenglanddairycouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$230,371

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$722,930

Up $15,605 (+2.2%) from 2023

Liabilities

Up

$135,790

Up $28,863 (+27%) from 2023

Net Assets

Down

$587,140

Down $13,258 (-2.2%) from 2023

Revenue

Up

$2,183,869

Up $31,120 (+1.4%) from 2023

Expenses

Up

$2,197,127

Up $68,004 (+3.2%) from 2023

Net Income

Down

-$13,258

Down $36,884 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $643,430Liabilities 2010: $95,654Net Assets 2010: $547,7762010Assets 2011: $677,496Liabilities 2011: $436,090Net Assets 2011: $241,4062011Assets 2012: $503,200Liabilities 2012: $584,511Net Assets 2012: -$81,3112012Assets 2013: $533,606Liabilities 2013: $502,913Net Assets 2013: $30,6932013Assets 2014: $531,122Liabilities 2014: $849,680Net Assets 2014: -$318,5582014Assets 2015: $406,664Liabilities 2015: $717,196Net Assets 2015: -$310,5322015Assets 2016: $544,075Liabilities 2016: $761,277Net Assets 2016: -$217,2022016Assets 2017: $670,727Liabilities 2017: $366,742Net Assets 2017: $303,9852017Assets 2018: $601,220Liabilities 2018: $172,508Net Assets 2018: $428,7122018Assets 2019: $785,527Liabilities 2019: $240,138Net Assets 2019: $545,3892019Assets 2020: $929,956Liabilities 2020: $313,636Net Assets 2020: $616,3202020Assets 2021: $1,001,138Liabilities 2021: $201,859Net Assets 2021: $799,2792021Assets 2022: $703,039Liabilities 2022: $126,267Net Assets 2022: $576,7722022Assets 2023: $707,325Liabilities 2023: $106,927Net Assets 2023: $600,3982023Assets 2024: $722,930Liabilities 2024: $135,790Net Assets 2024: $587,1402024

Highlighted filing

2024

Assets$722,930
Liabilities$135,790
Net Assets$587,140

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,964,0302010Expenses 2011: $2,083,9252011Expenses 2012: $2,187,0472012Revenue 2013: $2,047,301Expenses 2013: $2,110,077Net Income 2013: -$62,7762013Revenue 2014: $2,049,206Expenses 2014: $2,139,889Net Income 2014: -$90,6832014Revenue 2015: $2,156,881Expenses 2015: $2,176,774Net Income 2015: -$19,8932015Revenue 2016: $2,279,196Expenses 2016: $2,089,628Net Income 2016: $189,5682016Revenue 2017: $2,296,493Expenses 2017: $2,207,930Net Income 2017: $88,5632017Revenue 2018: $2,375,595Expenses 2018: $2,460,564Net Income 2018: -$84,9692018Revenue 2019: $2,524,267Expenses 2019: $2,289,110Net Income 2019: $235,1572019Revenue 2020: $2,309,423Expenses 2020: $2,233,736Net Income 2020: $75,6872020Revenue 2021: $2,290,609Expenses 2021: $2,107,650Net Income 2021: $182,9592021Revenue 2022: $1,896,304Expenses 2022: $2,118,811Net Income 2022: -$222,5072022Revenue 2023: $2,152,749Expenses 2023: $2,129,123Net Income 2023: $23,6262023Revenue 2024: $2,183,869Expenses 2024: $2,197,127Net Income 2024: -$13,2582024

Highlighted filing

2024

Revenue$2,183,869
Expenses$2,197,127
Net Income-$13,258

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$2.18$2.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$2.15$2.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$1.90$2.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$2.29$2.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.31$2.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.55$2.52$2.29$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$2.38$2.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.76$0.22$2.28$2.09$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.72$0.31$2.16$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.85$0.32$2.05$2.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.58$0.08$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.24$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.55$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,183,869
Mission and Program Overview

Mission

Promote health through scientific research and education in nutrition

Provide the latest science-based nutrition information and research to a variety of audiences, develop effective and exciting nutrition and wellness programs, and educate consumers, media, educators, school administrators and health professionals about the health benefits of dairy via presentations, science-based articles and other materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,738$490,180▲ $14,442
Land, Buildings, and Equipment, Net$152,273$169,458▲ $17,185
Prepaid Expenses and Deferred Charges$36,167$35,804▼ $363
Accounts Receivable$25,160$15,433▼ $9,727
Pledges and Grants Receivable$5,087$6,280▲ $1,193
Total Assets$707,325$722,930▲ $15,605
Other Assets Total$12,900$5,775▼ $7,125
Liabilities
Accounts Payable and Accrued Expenses$106,927$135,790▲ $28,863
Total Liabilities$106,927$135,790▲ $28,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,398$587,140▼ $13,258
Total Net Assets Fund Balance$600,398$587,140▼ $13,258
Total Liabilities and Net Assets / Fund Balance$707,325$722,930▲ $15,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,840$310,982$441,822
Equipment$8,472$81,656$90,128
Other Land Buildings$1,951$54,717$56,668
Buildings$0$37,220$37,220
Land$28,195-$28,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RobinsonVP, OperationsFT$176,668$53,703$230,371
Heidi HarkopfDirector of NutritionFT$110,438$60,461$170,899
Diane E KrolMgr. Youth WellnessFT$118,538$28,373$146,911
Amanda AldredSenior Mgr School NutritioFT$106,143$23,025$129,168
Heidi DolloffChairwomanPT-$5,600$5,600
Warren NopDirector--$5,400$5,400
Paul DotonVice Chairman--$4,500$4,500
Mike BarnesSecretary--$4,200$4,200
Marcella GuilletteDirector--$3,900$3,900
Suszyne BurchDirector--$3,900$3,900
Mark DuffyDirector--$3,850$3,850
Harold Howrigan JrTreasurer--$2,450$2,450
Ray BrandsDirector--$2,450$2,450
Clara AyerDirector--$2,250$2,250
James JacquierDirector--$2,200$2,200
Robin SweetDirector Thru Aug 2024--$700$700

Board Members and Trustees

NameTitle
Jennifer KarlCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
R Public Relations LLC Dba Wave CollectiMedia Relations110 K ST SUIE 401 MAILBOX 13, Boston, MA 02127$141,701
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,329
Program Service Revenue
$0
Investment Income
$9,540
Other Revenue
$0
All Other Contributions
$874,329
Change in Net Assets
$-13,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,869
Total Revenue per Form 990
$2,183,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,576
Other Expenses$738,439
Grants and Similar Amounts Paid$169,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,374$29,146-$971,520
Grants to Domestic Orgs$169,112--$169,112
Pension Plan Contributions$141,122$4,365-$145,487
Other Employee Benefits$93,219$2,883-$96,102
Payroll Taxes$74,173$2,294-$76,467
Fees for Services Accounting-$53,800-$53,800
Travel$51,896$1,605-$53,501
Office Expenses$47,070$1,454-$48,524
Other Expenses$124,507$30,000-$30,000
Occupancy$24,869$769-$25,638
Depreciation Depletion$21,076$652-$21,728
Insurance$15,631$483-$16,114
Fees for Services Other$5,841$181-$6,022
Fees for Services Legal-$2,035-$2,035
Total Functional Expenses$2,067,460$129,667$0$2,197,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,197,127
Total Expenses per Audited Statements$2,197,127
Total Expenses per Form 990$2,197,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GEORGE J PETER'S ELEMENTARY SCHOOLCranston, RI-Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program.$0
Griffin Memorial SchoolLitchfield, NH-Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program.$0
Hancock Elementary SchoolBrockton, MA-Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program.$0
Lawrence Family Public AcademyLawrence, MA-Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program.$0
Southside Milddle SchoolManchester, NH-Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program.$0
West Shore Middle SchoolMilford, CT-Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program.$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Delegates are appointed annually by producers and coops.

Form 990, Part VI, Section A, Line 7B

Previous year's actions ratified by vote at annual meeting

Form 990, Part VI, Section B, Line 11B

Audited financials are approved by the audit committee, and the form 990 is proofed by the staff accountant and signed by the ceo once proofed.

Form 990, Part VI, Section B, Line 12C

Organization has a code of conduct form the board fills out each year and each member needs to let the organization know if they have conflicts of interest related to votes.

Form 990, Part VI, Section B, Line 15

Salaries are established based in part on a benchmark national study of compensation in similar organizations. Salaries are part of the annual budget and are approved in whole by the directors and members.

Form 990, Part VI, Section C, Line 19

They are available through written or in-person requests.

Filing and Contact Details

Filer

Filer Name
New England Dairy and Food Council
EIN
04-1661230
Phone
6177346750
Address
1034 COMMONWEALTH AVENUE, BOSTON, MA 02215

Signing Officer

Name
Jennifer Karl
Title
Chief Executive Officer
Phone
6177346750
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Karl
Formed
1920
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as defined under section 501(c)(3) of the internal revenue code, whereby it is not liable for income taxes on its exempt purpose income. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets, and cash flows. The organization's management believes it is no longer subject to examinations for the years prior to 2021.

Raw XML AppendixShowing 400 of 670 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135790
IRS990/AccountsReceivableGrp/BOYAmt025160
IRS990/AccountsReceivableGrp/EOYAmt015433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THE LATEST SCIENCE-BASED NUTRITION INFORMATION AND RESEARCH TO A VARIETY OF AUDIENCES, DEVELOP EFFECTIVE AND EXCITING NUTRITION AND WELLNESS PROGRAMS, AND EDUCATE CONSUMERS, MEDIA, EDUCATORS, SCHOOL ADMINISTRATORS AND HEALTH PROFESSIONALS ABOUT THE HEALTH BENEFITS OF DAIRY VIA PRESENTATIONS, SCIENCE-BASED ARTICLES AND OTHER MATERIALS.
IRS990/AllOtherContributionsAmt0874329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAIRY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum08476273231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010255 W HIGGINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475738
IRS990/CashNonInterestBearingGrp/EOYAmt0490180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0141701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 K ST SUIE 401 MAILBOX 13
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0R PUBLIC RELATIONS LLC DBA WAVE COLLECTI
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA RELATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02174329
IRS990/CYGrantsAndSimilarPaidAmt0169112
IRS990/CYInvestmentIncomeAmt09540
IRS990/CYOtherExpensesAmt0738439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13258
IRS990/CYSalariesCompEmpBnftPaidAmt01289576
IRS990/CYTotalExpensesAmt02197127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02183869
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021076
IRS990/DepreciationDepletionGrp/TotalAmt021728
IRS990/Desc0NUTRITION EDUCATION, SYMPOSIUMS, AND MAILINGS TO SCHOOLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0525682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053800
IRS990/FeesForServicesAccountingGrp/TotalAmt053800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesLegalGrp/TotalAmt02035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05841
IRS990/FeesForServicesOtherGrp/TotalAmt06022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1225417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1353703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1560461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623025
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI DOLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DOTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD HOWRIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JACQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY BRANDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN NOP
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELLA GUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARA AYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSZYNE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER KARL
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE E KROL
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI HARKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA ALDRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt75400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt84200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12182392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU AUG 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MGR. YOUTH WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NUTRITION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR MGR SCHOOL NUTRITIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0169112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02183869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt015631
IRS990/InsuranceGrp/TotalAmt016114
IRS990/InvestmentIncomeGrp/ExclusionAmt09540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169458
IRS990/LandBldgEquipCostOrOtherBssAmt0654033
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE LATEST SCIENCE-BASED NUTRITION INFORMATION AND RESEARCH TO A VARIETY OF AUDIENCES, DEVELOP EFFECTIVE AND EXCITING NUTRITION AND WELLNESS PROGRAMS, AND EDUCATE CONSUMERS, MEDIA, EDUCATORS, SCHOOL ADMINISTRATORS AND HEALTH PROFESSIONALS ABOUT THE HEALTH BENEFITS OF DAIRY VIA PRESENTATIONS, SCIENCE-BASED ARTICLES AND OTHER MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600398
IRS990/NetAssetsOrFundBalancesEOYAmt0587140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/ProgramServicesAmt024869
IRS990/OccupancyGrp/TotalAmt025638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OfficeExpensesGrp/ProgramServicesAmt047070
IRS990/OfficeExpensesGrp/TotalAmt048524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012900
IRS990/OtherAssetsTotalGrp/EOYAmt05775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096102
IRS990/OtherExpensesGrp/Desc0NUTRITION EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt0356570
IRS990/OtherExpensesGrp/ProgramServicesAmt1124507
IRS990/OtherExpensesGrp/TotalAmt0356570
IRS990/OtherExpensesGrp/TotalAmt1124507
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt074173
IRS990/PayrollTaxesGrp/TotalAmt076467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141122
IRS990/PensionPlanContributionsGrp/TotalAmt0145487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035804
IRS990/PrincipalOfficerNm0JENNIFER KARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AFFAIRS, SYMPOSIUMS, MAILINGS, CO-SPONSORSHIP OF PROFESSIONAL ASSOCIATION MEETINGS AND EXHIBITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01278094
IRS990/ProgSrvcAccomActy3Grp/Desc0PLACING CONSUMER INFORMATION IN THE MEDIA ON NUTRITION, HEALTH ISSUES, SPONSORING MEDIA SPOKESPEOPLE AND PUBLICIZING DAIRY COUNCIL PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02148531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242119
IRS990/PYInvestmentIncomeAmt04218
IRS990/PYOtherExpensesAmt0640564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023626
IRS990/PYSalariesCompEmpBnftPaidAmt01246440
IRS990/PYTotalExpensesAmt02129123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02174329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02148531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01896304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02290609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02309333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010819106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013758
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010819196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02174329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02148531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01896304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02290609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02309423
IRS990ScheduleA/Total509Grp/TotalAmt010819196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02183869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02152749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01896304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02290609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02309423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010832954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037220
IRS990ScheduleD/EquipmentGrp/BookValueAmt08472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02197127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.