Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1921470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,254,372
Up $259,561 (+26%) from 2020
Net Assets
Up$916,997
Up $48,440 (+5.6%) from 2020
Liabilities
Up$337,375
Up $211,121 (+167%) from 2020
Revenue
Down$1,743,238
Down $164,981 (-8.6%) from 2020
Expenses
Down$1,694,798
Down $136,125 (-7.4%) from 2020
Net Income
Down$48,440
Down $28,856 (-37%) from 2020
Coordinate a competitive and profitable dairy industry. Summary of organization's achievements and initiatives are attached.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $620,038 | $596,798 | ▼ $23,240 |
| Savings and Temporary Cash Investments | $308,940 | $592,886 | ▲ $283,946 |
| Accounts Receivable | $17,165 | $26,328 | ▲ $9,163 |
| Cash and Non-Interest-Bearing Accounts | $39,072 | $20,570 | ▼ $18,502 |
| Land, Buildings, and Equipment, Net | $7,036 | $15,259 | ▲ $8,223 |
| Prepaid Expenses and Deferred Charges | $2,560 | $2,531 | ▼ $29 |
| Total Assets | $994,811 | $1,254,372 | ▲ $259,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,254 | $337,375 | ▲ $211,121 |
| Total Liabilities | $126,254 | $337,375 | ▲ $211,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,557 | $916,997 | ▲ $48,440 |
| Total Net Assets Fund Balance | $868,557 | $916,997 | ▲ $48,440 |
| Total Liabilities and Net Assets / Fund Balance | $994,811 | $1,254,372 | ▲ $259,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,259 | $5,767 | $21,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayne Sebright | Executive Di | FT | $106,547 | $17,029 | $123,576 |
| Name | Title |
|---|---|
| Mark Mosemann | Chairman |
| Caroline Smith Zimmerman | Board Member |
| Chuck Turner | Board Member |
| Diane Hartman | Board Member |
| Glenn Gorrell | Board Member |
| Jeff Ainslie | Board Member |
| Jessica Slaymaker | Board Member |
| Jody Kull Dvm | Board Member |
| Mark Keller | Board Member |
| Mathew Haan | Board Member |
| Robin Breeding | Board Member |
| Russell Redding | Board Member |
| Steve Paxton | Board Member |
| Tony Brubaker | Board Member |
| Phoebe Bitler | 1st Vice CHA |
| Andrea Karns | 2nd Vice CHA |
| Mike Hosterman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $667,767 |
| Salaries, Compensation, and Employee Benefits | $626,794 |
| Grants and Similar Amounts Paid | $400,237 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $400,237 | - | - | $400,237 |
| Other Salaries and Wages | $296,988 | $74,247 | - | $371,235 |
| Current Officers, Directors, Trustees, and Key Employees | $105,163 | $26,291 | - | $131,454 |
| Other Employee Benefits | $58,015 | $14,504 | - | $72,519 |
| Fees for Services Other | $38,890 | $1,576 | - | $40,466 |
| Payroll Taxes | $29,650 | $7,412 | - | $37,062 |
| All Other Expenses | $31,771 | - | - | $31,771 |
| Other Expenses | $30,434 | - | - | $30,434 |
| Information Technology | $14,415 | $4,445 | - | $18,860 |
| Travel | $17,395 | - | - | $17,395 |
| Pension Plan Contributions | $11,619 | $2,905 | - | $14,524 |
| Office Expenses | $8,993 | $4,569 | - | $13,562 |
| Insurance | $8,202 | $4,497 | - | $12,699 |
| Conferences and Meetings | $3,310 | $3,310 | - | $6,620 |
| Fees for Services Accounting | $4,560 | $1,140 | - | $5,700 |
| Advertising | $2,528 | $2,528 | - | $5,056 |
| Depreciation Depletion | - | $2,644 | - | $2,644 |
| Total Functional Expenses | $1,544,730 | $150,068 | $0 | $1,694,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return and letter from cpa firm preparing form 990 are sent to and reviewed by executive director and accounting coordinator.”
“The board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter.”
“The board of directors and the pennsylvania department of agriculture executive office approved the executive director's compensation upon her designation as director. An independent company was hired to make compensation comparisons for other contractors receiving compensation. All persons receiving regular payments for services provided have formal job descriptions.”
“Documents made available to the public upon request and various relevant documents are available on the organization's website at http://centerfordairyexcellence.org.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26328 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COORDINATE A COMPETITIVE AND PROFITABLE DAIRY INDUSTRY. SUMMARY OF ORGANIZATION'S ACHIEVEMENTS AND INITIATIVES ARE ATTACHED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5056 |
| IRS990/AllOtherContributionsAmt | 0 | 231086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN PURNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173460849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 N CAMERON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171109408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1716147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4141 |
| IRS990/CYOtherExpensesAmt | 0 | 667767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626794 |
| IRS990/CYTotalExpensesAmt | 0 | 1694798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2644 |
| IRS990/Desc | 0 | SUMMARY OF ORGANIZATION'S ACHIEVEMENTS AND INITIATIVES ARE ATTACHED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1544730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40466 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MOSEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHOEBE BITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF AINSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATHEW HAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY KULL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA SLAYMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLINE SMITH ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAYNE SEBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1485061 |
| IRS990/GrantAmt | 0 | 400237 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 400237 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 400237 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1743238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COORDINATE A COMPETITIVE AND PROFITABLE DAIRY INDUSTRY. SUMMARY OF ORGANIZATION'S ACHIEVEMENTS AND INITIATIVES ARE ATTACHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 868557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 916997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72519 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INDUSTRY GROWTH SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHOOSE PA DAIRY CAMPAIGN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 620038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 596798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2531 |
| IRS990/PrincipalOfficerNm | 0 | JAYNE SEBRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION & REG. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1869087 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13257 |
| IRS990/PYOtherExpensesAmt | 0 | 1241617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 589306 |
| IRS990/PYTotalExpensesAmt | 0 | 1830923 |
| IRS990/PYTotalRevenueAmt | 0 | 1908219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15259 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38762 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 361475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DAIRY EXCELLENCE GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 80 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTING COORDINATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE EXECUTIVE OFFICE APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION UPON HER DESIGNATION AS DIRECTOR. AN INDEPENDENT COMPANY WAS HIRED TO MAKE COMPENSATION COMPARISONS FOR OTHER CONTRACTORS RECEIVING COMPENSATION. ALL PERSONS RECEIVING REGULAR PAYMENTS FOR SERVICES PROVIDED HAVE FORMAL JOB DESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VARIOUS RELEVANT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://CENTERFORDAIRYEXCELLENCE.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 994811 |
| IRS990/TotalAssetsEOYAmt | 0 | 1254372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1254372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1716147 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1544730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1694798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 916997 |
| IRS990/TotalOtherCompensationAmt | 0 | 17029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1544730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1743238 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1254372 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17395 |
| IRS990/TravelGrp/TotalAmt | 0 | 17395 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.