Civic Intelligence

Milk for Health on the Niagara Frontier

EIN 16-0765119 • 501(c)6 • Java Center, NY

Profile

To advertise and promote milk and milk products for participating agricultural members.

1531 Torrey Hill RoadJava Center, NY 14082

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$63,962

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$119,198

Down $49,290 (-29%) from 2023

Liabilities

Down

$475

Down $26,085 (-98%) from 2023

Net Assets

Down

$118,723

Down $23,205 (-16%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$677,467

Up $173,717 (+34%) from 2023

Expenses

Up

$700,672

Up $163,235 (+30%) from 2023

Net Income

Up

-$23,205

Up $10,482 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $343,508Liabilities 2010: $43,203Net Assets 2010: $300,3052010Assets 2011: $354,404Liabilities 2011: $51,699Net Assets 2011: $302,7052011Assets 2012: $336,938Liabilities 2012: $10,981Net Assets 2012: $325,9572012Assets 2013: $320,777Liabilities 2013: $16,325Net Assets 2013: $304,4522013Assets 2014: $383,484Liabilities 2014: $13,761Net Assets 2014: $369,7232014Assets 2015: $402,317Liabilities 2015: $11,806Net Assets 2015: $390,5112015Assets 2016: $391,281Liabilities 2016: $41,648Net Assets 2016: $349,6332016Assets 2017: $403,588Liabilities 2017: $28,962Net Assets 2017: $374,6262017Assets 2018: $384,850Liabilities 2018: $100,615Net Assets 2018: $284,2352018Assets 2019: $325,996Liabilities 2019: $29,946Net Assets 2019: $296,0502019Assets 2020: $355,692Liabilities 2020: $56,086Net Assets 2020: $299,6062020Assets 2021: $319,817Liabilities 2021: $1,737Net Assets 2021: $318,0802021Assets 2022: $207,466Liabilities 2022: $31,851Net Assets 2022: $175,6152022Assets 2023: $168,488Liabilities 2023: $26,560Net Assets 2023: $141,9282023Assets 2024: $119,198Liabilities 2024: $475Net Assets 2024: $118,7232024

Highlighted filing

2024

Assets$119,198
Liabilities$475
Net Assets$118,723
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $602,9822010Expenses 2011: $549,5502011Expenses 2012: $540,4982012Revenue 2013: $563,750Expenses 2013: $585,255Net Income 2013: -$21,5052013Revenue 2014: $528,750Expenses 2014: $463,479Net Income 2014: $65,2712014Revenue 2015: $578,750Expenses 2015: $557,962Net Income 2015: $20,7882015Revenue 2016: $493,750Expenses 2016: $534,628Net Income 2016: -$40,8782016Revenue 2017: $472,515Expenses 2017: $447,522Net Income 2017: $24,9932017Revenue 2018: $405,393Expenses 2018: $495,784Net Income 2018: -$90,3912018Revenue 2019: $462,655Expenses 2019: $450,840Net Income 2019: $11,8152019Revenue 2020: $435,662Expenses 2020: $432,106Net Income 2020: $3,5562020Revenue 2021: $465,000Expenses 2021: $446,526Net Income 2021: $18,4742021Revenue 2022: $465,000Expenses 2022: $607,465Net Income 2022: -$142,4652022Revenue 2023: $503,750Expenses 2023: $537,437Net Income 2023: -$33,6872023Revenue 2024: $677,467Expenses 2024: $700,672Net Income 2024: -$23,2052024

Highlighted filing

2024

Revenue$677,467
Expenses$700,672
Net Income-$23,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$119,198
Liabilities
$475
Net assets
$118,723
Revenue
$677,467
Expenses
$700,672
Net income
-$23,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$6.77$7.01$0.23
2023Summary only. Only limited summary data is available for this year.$1.68$0.27$1.42$5.04$5.37$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.32$1.76$4.65$6.07$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$4.65$4.47$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.56$3.00$4.36$4.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.30$2.96$4.63$4.51$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.01$2.84$4.05$4.96$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.29$3.75$4.73$4.48$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.42$3.50$4.94$5.35$0.41
2015Summary only. Only limited summary data is available for this year.$4.02$0.12$3.91$5.79$5.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.70$5.29$4.63$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.04$5.64$5.85$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.11$3.26$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.52$3.03$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.43$3.00$6.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$465,000
Mission and Program Overview

Mission

To advertise and promote milk and milk products for participating agricultural members.

Promote dairy products, support wny dairy farmers and educate the public about the goodness of milk

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,145$160,927▼ $60,218
Accounts Receivable$77,500$38,750▼ $38,750
Prepaid Expenses and Deferred Charges$11,200--
Land, Buildings, and Equipment, Net$9,972$7,789▼ $2,183
Total Assets$319,817$207,466▼ $112,351
Liabilities
Accounts Payable and Accrued Expenses$1,737$31,851▲ $30,114
Total Liabilities$1,737$31,851▲ $30,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,080$175,615▼ $142,465
Total Net Assets Fund Balance$318,080$175,615▼ $142,465
Total Liabilities and Net Assets / Fund Balance$319,817$207,466▼ $112,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,789$14,274$22,063
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany BeechlerExecutive DirectorPT$46,000$46,000
Kendra LambPresident-$450$450
Dudley ChaffeeVice President-$450$450
Katie CarpenterCo-secretary-$450$450
Ronald MccormickDirector-$450$450
Heather WoodisTreasurer-$300$300
Jeremy VerrattiDirector-$300$300
John BorerDirector-$300$300
William GabelDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$465,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-142,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,909
Salaries, Compensation, and Employee Benefits$80,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$496,415
Current Officers, Directors, Trustees, and Key Employees---$49,000
Office Expenses---$16,921
Other Salaries and Wages---$14,120
Other Employee Benefits---$12,061
Fees for Services Other---$6,154
Payroll Taxes---$5,375
Depreciation Depletion---$4,412
Conferences and Meetings---$2,057
Insurance---$950
Total Functional Expenses$0$0$0$607,465
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director performs a detailed review of the form 990. The form 990 is also available for all board members to review during the board meeting immediately following the completion of the form.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the executive director's salary in a private session which is then voted on and approved by the board. Compensation for the board of directors is discussed during a board meeting and approved through a motion on the books by the directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Milk for Health on the Niagara Frontier
EIN
16-0765119
Phone
7163533095
Address
1531 TORREY HILL ROAD, JAVA CENTER, NY 14082

Signing Officer

Name
Bethany Beechler
Title
President
Phone
7163533095
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Lamb
Formed
1949
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

990, Part XII, Line2c

“The process has not changed from the prior year.”

Raw XML Appendix322 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031851
IRS990/AccountsReceivableGrp/BOYAmt077500
IRS990/AccountsReceivableGrp/EOYAmt038750
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE DAIRY PRODUCTS, SUPPORT WNY DAIRY FARMERS AND EDUCATE THE PUBLIC ABOUT THE GOODNESS OF MILK
IRS990/AdvertisingGrp/TotalAmt0496415
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETHANY BEECHLER
IRS990/BooksInCareOfDetail/PhoneNum07163533095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 TORREY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAVA CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221145
IRS990/CashNonInterestBearingGrp/EOYAmt0160927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02057
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0526909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-142465
IRS990/CYSalariesCompEmpBnftPaidAmt080556
IRS990/CYTotalExpensesAmt0607465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04412
IRS990/Desc0ADVERTISING AND PROMOTION OF MILK AND MILK PRODUCTS ON BEHALF OF THE PARTICIPATING MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0607464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt06154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
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/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/PersonNm0KENDRA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm1DUDLEY CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY BEECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER WOODIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BORER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY VERRATTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0465000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07789
IRS990/LandBldgEquipCostOrOtherBssAmt022063
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVERTISE AND PROMOTE MILK AND MILK PRODUCTS FOR PARTICIPATING AGRICULTURAL MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318080
IRS990/NetAssetsOrFundBalancesEOYAmt0175615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012061
IRS990/OtherSalariesAndWagesGrp/TotalAmt014120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011200
IRS990/PrincipalOfficerNm0KENDRA LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018474
IRS990/PYSalariesCompEmpBnftPaidAmt070057
IRS990/PYTotalExpensesAmt0446526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465000
IRS990/ReconcilationRevenueExpnssAmt0-142465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF THE FORM 990. THE FORM 990 IS ALSO AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW DURING THE BOARD MEETING IMMEDIATELY FOLLOWING THE COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY IN A PRIVATE SESSION WHICH IS THEN VOTED ON AND APPROVED BY THE BOARD. COMPENSATION FOR THE BOARD OF DIRECTORS IS DISCUSSED DURING A BOARD MEETING AND APPROVED THROUGH A MOTION ON THE BOOKS BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319817
IRS990/TotalAssetsEOYAmt0207466
IRS990/TotalAssetsGrp/BOYAmt0319817
IRS990/TotalAssetsGrp/EOYAmt0207466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt031851
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt031851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0607464
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01531 TORREY HILL ROAD
IRS990/USAddress/CityNm0JAVA CENTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MILKFORHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY BEECHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163533095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILK FOR HEALTH ON THE NIAGARA FRONTIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MILK
ReturnHeader/Filer/EIN0160765119
ReturnHeader/Filer/PhoneNum07163533095
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 TORREY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0JAVA CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M HOPKINS
ReturnHeader/ReturnTs02023-11-13T10:52:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEECHLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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