Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Holstein Foundation Inc.
990 • Fiscal year 2016 • EIN 22-2990672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 86.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$6,327,666
Up $357,869 (+6.0%) from 2015
Net Assets
Up$6,298,501
Up $346,800 (+5.8%) from 2015
Liabilities
Up$29,165
Up $11,068 (+61%) from 2015
Revenue And Expenses
Revenue
Down$356,138
Down $251,124 (-41%) from 2015
Expenses
Down$184,961
Down $2,350 (-1.3%) from 2015
Net Income
Down$171,177
Down $248,774 (-59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $381,090
Mission and Program Overview
Mission
The holstein foundation educates and develops future leaders for a vibrant dairy community.
To promote and support programs that educate & develop leaders for a vibrant dairy community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,667,781 | $5,964,401 | ▲ $296,620 |
| Savings and Temporary Cash Investments | $164,431 | $164,727 | ▲ $296 |
| Cash and Non-Interest-Bearing Accounts | $107,142 | $140,332 | ▲ $33,190 |
| Pledges and Grants Receivable | $25,079 | $52,636 | ▲ $27,557 |
| Prepaid Expenses and Deferred Charges | $3,974 | $4,937 | ▲ $963 |
| Accounts Receivable | $1,391 | $633 | ▼ $758 |
| Total Assets | $5,969,798 | $6,327,666 | ▲ $357,868 |
| Liabilities | |||
| Deferred Revenue | $14,550 | $26,500 | ▲ $11,950 |
| Accounts Payable and Accrued Expenses | $3,547 | $2,665 | ▼ $882 |
| Total Liabilities | $18,097 | $29,165 | ▲ $11,068 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,448,458 | $3,449,563 | ▲ $1,105 |
| Temporarily Rstr Net Assets | $1,378,829 | $1,668,703 | ▲ $289,874 |
| Unrestricted Net Assets | $1,124,414 | $1,180,235 | ▲ $55,821 |
| Total Net Assets Fund Balance | $5,951,701 | $6,298,501 | ▲ $346,800 |
| Total Liabilities and Net Assets / Fund Balance | $5,969,798 | $6,327,666 | ▲ $357,868 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,676,152 | $6,180 | ▲ $346,740 | $22,405 | $5,978,964 |
| 2015 | $5,923,396 | $6,121 | ▼ $223,661 | $838 | $5,676,152 |
| 2014 | $5,809,901 | $65,518 | ▲ $105,138 | $27,684 | $5,923,396 |
| 2013 | $5,154,565 | $9,631 | ▲ $674,689 | $0 | $5,809,901 |
| 2012 | $4,665,448 | $4,881 | ▲ $509,454 | $0 | $5,154,565 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jennifer H Tetreault | Treasurer | $106,080 | $106,080 |
| Gordon M Cook Jr | Trustee | $25,140 | $25,140 |
| Boyd Schaufelberger | Trustee | $16,175 | $16,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Thorbahn | Chairman |
| Pete Kappelman | Vice Chairman |
| Brad Groves | Trustee |
| Josh Hushon | Trustee |
| Rod Stoll | Trustee |
| John M Meyer | Administrator |
| Lorilee Schultz | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,810
- Program Service Revenue
- $21,916
- Investment Income
- $171,412
- Other Revenue
- $0
- All Other Contributions
- $162,510
- Change in Net Assets
- $171,177
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $328,435
- Revenue Not Reported on Financial Statements
- $27,703
- Revenue Not Reported on Form 990
- $215,477
- Total Revenue per Audited Statements
- $543,912
- Total Revenue per Form 990
- $356,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $184,961 |
| Total Fundraising Expense | $5,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $75,359 | $38 | - | $75,397 |
| Fees for Services Management | $25,194 | $8,723 | $2,578 | $36,495 |
| Fees for Service Investment Mgmnt Fees | - | $27,704 | - | $27,704 |
| Office Expenses | $15,465 | $8,458 | $1,471 | $25,394 |
| Travel | $3,617 | $3,465 | - | $7,082 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $4,979 | - | - | $4,979 |
| Information Technology | - | - | $1,910 | $1,910 |
| Total Functional Expenses | $124,614 | $54,388 | $5,959 | $184,961 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $197,112 |
| Total Expenses per Form 990 | $184,961 |
| Expenses per Audited Statements | $157,257 |
| Expenses Not Reported on Form 990 | $39,855 |
| Expenses Not Reported on Financial Statements | $27,704 |
| Other Expense Adjustments | $1 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lindsey Worden | FAMILY MEMBER OF FORMER TRUSTEE & RELATED ORGANIZATION'S FORMER PRESIDENT | Employment | No | $91,006 |
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 family members
- Yes
- 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 6
“The holstein association usa, inc., a not-for-profit member association of holstein dairy cattle breeders, is the holstein foundation's sole member.”
Form 990, Part VI, Section A, Line 7A
“As the sole member of the holstein foundation, the holstein association usa, inc has the responsibility of appointing the foundation's governing body.”
Form 990, Part VI, Section A, Line 7B
“The holstein association usa, inc., as sole member of the holstein foundation, must approve decisions of the governing body concerning the following by-law changes: the purpose of the foundation; membership of the foundation; prohibition of payments to trustees(except reimbursement for reasonable expenses); the number, qualifications or terms of trustees; the appointment, resignation or removal of trustees; and the procedures for filling trustee vacancies.”
Form 990, Part VI, Section B, Line 11B
“At the holstein association usa, inc. Board of director's meeting, the chief financial officer makes the holstein foundation's form 990 available to all directors and reviews the form with those directors in attendance.”
Form 990, Part VI, Section B, Line 12C
“All officers and trustees are required to complete a conflict of interest policy disclosure statement annually, officers of the organization carefully review the statements for potential conflicts of interest. The chairman and vice-chairman are notified of any potential conflicts identified on the disclosure statements. If a conflict arises, those individuals are not allowed to vote or have input on the subject matter and must excuse themselves from deliberations and decision- making. If the individual does not immediately excuse him or herself, any member of the board of trustees can request that person be removed before any discussions or voting occurs.”
Form 990, Part VI, Section B, Line 15
“The board of directors of the parent company, holstein association usa, inc., meets annually in november to give the ceo of the organization (holstein foundation's administrator) his annual review, determine his compensation for the following calendar year, and initiate a new written employment contract. Compensation is determined by meeting the organization's goals and objectives for the year and by comparing compensation of other ceo's through review of form 990 of other organizations and compensation studies. The cfo of the parent company, holstein association usa, inc., determines compensation for the controller (holstein foundation's treasurer) annually in july. The cfo completes the annual review form and determines compensation based on the previous year's performance.”
Form 990, Part VI, Section C, Line 19
“The holstein foundation's form 990 is available to the public through the guidestar.com website. The audited financial statements of the foundation are published on the foundation's website and included in the foundation's annual report which is distributed to past, current and prospective donors, volunteers and trustees.”
Filing and Contact Details
Filer
- Filer Name
- Holstein Foundation Inc
- EIN
- 22-2990672
- Phone
- 8022544551
- Address
- PO BOX 816, BRATTLEBORO, VT 05302
Signing Officer
- Name
- Jennifer H Tetreault
- Title
- Treasurer
- Phone
- 8022544551
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Meyer
- Formed
- 1989
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- Gallagher Flynn & Company Llp
- Address
- 55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
- Preparer
- Stephen P Trenholm CPA
- Phone
- 8028631331
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Sch d, part v, line 4: endowment fund net assets are permanently restricted for investment purposes. The earnings of which are to be used for the purposes set forth by the donors. Earnings on future investments to the endowment fund are restricted for use in the young dairy leaders' institute. Earnings on other permanently restricted net assets are available to fund other programs and general operations.”
PART X, LINE 2:
“Part x, line 2: interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The foundation files income tax returns in the us federal jurisdiction. As of 12/31/16 there were no material / unrecognized tax benefits or tax penalties or interest. With few exceptions, the foundation is no longer subject to us federal examinations by tax authorities for years before 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING 1.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 1.”
Raw XML AppendixShowing 400 of 541 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT PROGRAMS THAT EDUCATE & DEVELOP LEADERS FOR A VIBRANT DAIRY COMMUNITY. |
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| IRS990/Desc | 0 | THE FOUNDATION PROVIDES YOUTH PROGRAMS THAT ENHANCE DAIRY KNOWLEDGE, PROVIDE NETWORKING OPPORTUNITIES, TEACH TEAMWORK AND FOSTER DECISION-MAKING SKILLS. THE GOAL IS TO STRENGTHEN YOUNG ADULT LEADERS' SKILLS IN MEDIA RELATIONS, BOARD LEADERSHIP, AND THE PUBLIC POLICY PROCESS TO PREPARE THEM TO ADDRESS THE FULL RANGE OF ISSUES FACING RURAL AMERICA. |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1910 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5667781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5964401 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24952 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOLSTEIN FOUNDATION EDUCATES AND DEVELOPS FUTURE LEADERS FOR A VIBRANT DAIRY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5951701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6298501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERN'S FEES AND HOUSI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3448458 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3449563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4937 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH PROGRAMS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 527006 |
| IRS990/PYOtherExpensesAmt | 0 | 187311 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 187311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164727 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE HOLSTEIN FOUNDATION RECEIVED A COPY OF THE HOLSTEIN ASSOCIATION'S IRS DETERMINATION LETTER SHOWING IT AS A 501(C)(5) ORGANIZATION. THE HOLSTEIN FOUNDATION ALSO PERFORMS AN ANNUAL CALCULATION TO VERIFY THAT THE HOLSTEIN ASSOCIATION MEETS THE PUBLIC SUPPORT TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE HOLSTEIN ASSOCIATION AND HOLSTEIN FOUNDATION MANAGEMENT JOINTLY REVIEW SUPPORTED ACTIVITIES AT MINIMUM ON AN ANNUAL BASIS TO ENSURE PROGRAMS MEET THE ORGANIZATION'S STATED CHARITABLE PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, 3C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 030130760 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOLSTEIN ASSOCIATION USA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.34740 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27703 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5676152 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6180 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5978964 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 346740 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5923396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5676152 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -223661 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5809901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 65518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5923396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28984 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5154565 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5809901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 674689 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4665448 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5154565 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 509454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39855 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39855 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39855 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 157257 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 27703 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 27703 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 175621 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.47360 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 215477 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27703 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCH D, PART V, LINE 4: ENDOWMENT FUND NET ASSETS ARE PERMANENTLY RESTRICTED FOR INVESTMENT PURPOSES. THE EARNINGS OF WHICH ARE TO BE USED FOR THE PURPOSES SET FORTH BY THE DONORS. EARNINGS ON FUTURE INVESTMENTS TO THE ENDOWMENT FUND ARE RESTRICTED FOR USE IN THE YOUNG DAIRY LEADERS' INSTITUTE. EARNINGS ON OTHER PERMANENTLY RESTRICTED NET ASSETS ARE AVAILABLE TO FUND OTHER PROGRAMS AND GENERAL OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART X, LINE 2: INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE FOUNDATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. AS OF 12/31/16 THERE WERE NO MATERIAL / UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.17900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 184961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 356138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 543912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197112 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 279583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN M MEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 309789 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LINDSEY WORDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF FORMER TRUSTEE & RELATED ORGANIZATION'S FORMER PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 91006 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,327,666
- Liabilities
- $29,165
- Net assets
- $6,298,501
- Revenue
- $356,138
- Expenses
- $184,961
- Net income
- $171,177