Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Holstein Foundation Inc.
990 • Fiscal year 2021 • EIN 22-2990672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$10,268,612
Up $1,221,657 (+14%) from 2020
Net Assets
Up$10,193,744
Up $1,187,457 (+13%) from 2020
Liabilities
Up$74,868
Up $34,200 (+84%) from 2020
Revenue And Expenses
Revenue
Up$1,697,892
Up $1,183,810 (+230%) from 2020
Expenses
Down$88,262
Down $74,431 (-46%) from 2020
Net Income
Up$1,609,630
Up $1,258,241 (+358%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,022,498
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 | $8,796,565 | $9,906,872 | ▲ $1,110,307 |
| Savings and Temporary Cash Investments | $181,271 | $181,497 | ▲ $226 |
| Cash and Non-Interest-Bearing Accounts | $65,099 | $120,003 | ▲ $54,904 |
| Pledges and Grants Receivable | $100 | $44,517 | ▲ $44,417 |
| Prepaid Expenses and Deferred Charges | $3,920 | $15,723 | ▲ $11,803 |
| Total Assets | $9,046,955 | $10,268,612 | ▲ $1,221,657 |
| Liabilities | |||
| Escrow Account Liability | $39,418 | $41,652 | ▲ $2,234 |
| Deferred Revenue | - | $29,000 | - |
| Accounts Payable and Accrued Expenses | $1,250 | $4,216 | ▲ $2,966 |
| Total Liabilities | $40,668 | $74,868 | ▲ $34,200 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,285,276 | $8,368,366 | ▲ $1,083,090 |
| Net Assets Without Donor Restrictions | $1,721,011 | $1,825,378 | ▲ $104,367 |
| Total Net Assets Fund Balance | $9,006,287 | $10,193,744 | ▲ $1,187,457 |
| Total Liabilities and Net Assets / Fund Balance | $9,046,955 | $10,268,612 | ▲ $1,221,657 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $8,776,857 | $20,700 | ▲ $1,139,311 | $9,417 | $9,896,515 |
| 2020 | $7,720,794 | $3,990 | ▲ $1,097,749 | $20,585 | $8,776,857 |
| 2019 | $6,387,735 | $6,361 | ▲ $1,385,371 | $35,105 | $7,720,794 |
| 2018 | $6,894,217 | $4,040 | ▼ $452,665 | $23,706 | $6,387,735 |
| 2017 | $5,978,964 | $3,733 | ▲ $967,447 | $24,564 | $6,894,217 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Teresa K Thayer | Treasurer | $118,309 | $118,309 |
| Corey Geiger | Trustee | $24,863 | $24,863 |
| Jonathan Lamb | Trustee | $5,738 | $5,738 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Hushon | Chairman |
| Brett Barlass | Vice Chairman |
| Dave Fischer | Trustee |
| Dieter Krieg | Trustee |
| Dr Chris Keim | Trustee |
| Marilyn Easter | Trustee |
| Matt Lager Dvm | Trustee |
| John Meyer | Administrator |
| Michele Ruby | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,362
- Program Service Revenue
- $820
- Investment Income
- $1,561,710
- Other Revenue
- $0
- All Other Contributions
- $135,062
- Change in Net Assets
- $1,609,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,666,956
- Revenue Not Reported on Financial Statements
- $30,936
- Revenue Not Reported on Form 990
- $-403,511
- Total Revenue per Audited Statements
- $1,263,445
- Total Revenue per Form 990
- $1,697,892
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $88,262 |
| Total Fundraising Expense | $7,351 |
| 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 |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $30,935 | - | $30,935 |
| Fees for Services Management | $15,309 | $7,564 | $2,241 | $25,114 |
| Office Expenses | $5,058 | $4,443 | $740 | $10,241 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Conferences and Meetings | $7,651 | - | - | $7,651 |
| Information Technology | - | $51 | $4,370 | $4,421 |
| Total Functional Expenses | $28,018 | $52,893 | $7,351 | $88,262 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $88,262 |
| Total Expenses per Audited Statements | $75,988 |
| Expenses per Audited Statements | $57,326 |
| Expenses Not Reported on Financial Statements | $30,936 |
| Expenses Not Reported on Form 990 | $18,662 |
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
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 6
“The holstein association usa, inc. (the association), a not-for-profit member association of holstein dairy cattle breeders, is the foundation's sole member.”
Form 990, Part VI, Section A, Line 7A
“The association has the responsibility of appointing the foundation's governing body.”
Form 990, Part VI, Section A, Line 7B
“The association 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 the association's board of director's meeting, the association's chief financial officer makes the 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 and trustees 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. (the association), meets annually in november to give the ceo of the association (the 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 association and foundation'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 association determines compensation for the association's controller (the 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 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
- 8009525200
- Address
- PO BOX 816, BRATTLEBORO, VT 05302
Signing Officer
- Name
- Teresa Thayer
- Title
- Treasurer
- Phone
- 8022544238
- Signed
- 2022-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Meyer
- Formed
- 1989
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- Gallagher Flynn & Company Llp
- Address
- 725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
- Preparer
- Steven M Austin CPA
- Phone
- 8028631331
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No changes from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The foundation holds and invests amounts received for a scholarship fund, which is directed and managed by the association. Total returns (losses) on related investements increase (decrease) the liability, whereas disbursements decrease the liability.”
PART V, LINE 4:
“Endowment fund net assets include funds permanently restricted for investment purposes, and the related earnings ("term endowment") which are to be used for the purposes set forth by the donors. Earnings on investments in donor restricted endowment funds are restricted for use in the young dairy leaders' institute, other programs and general operations. Other endowment funds not restricted by donors are used to fund general operations.”
PART X, LINE 2:
“(federal income taxes): each year, management considers whether any material tax position the foundation has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the foundation has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in the financial statements. With few exceptions, the foundation is no longer subject to u.s. Federal or state examinations by tax authorities for years before 2018.”
Raw XML AppendixShowing 400 of 538 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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| 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 HOLSTEIN FOUNDATION (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/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1385038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1385038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8796565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9906872 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1324606 |
| 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 | 9006287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10193744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 176672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 176672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -422173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1721011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1825378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15723 |
| 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 | 820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431482 |
| IRS990/PYOtherExpensesAmt | 0 | 162693 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 162693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1609630 |
| 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 | 820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181497 |
| 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 FOUNDATION RECEIVED A COPY OF HOLSTEIN ASSOCIATION USA, INC.'S IRS DETERMINATION LETTER SHOWING IT IS A 501(C)(5) ORGANIZATION. THE FOUNDATION ALSO PERFORMS AN ANNUAL CALCULATION TO VERIFY THAT HOLSTEIN ASSOCIATION USA, INC. (THE ASSOCIATION) MEETS THE PUBLIC SUPPORT TEST AS AN ORGANIZATION DESCRIBED IN SECTION 509 (A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MANAGEMENT OF THE ASSOCIATION AND FOUNDATION JOINTLY REVIEW SUPPORTED ACTIVITIES AT MINIMUM ON AN ANNUAL BASIS TO ENSURE PROGRAMS MEET THE ORGANIZATIONS' STATED CHARITABLE PURPOSES. |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.18000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30936 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8776857 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20700 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9896515 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1139311 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25091 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7720794 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8776857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1097749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6387735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7720794 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1385371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6894217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4040 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6387735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -452665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31363 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5978964 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3733 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6894217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 967447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24564 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18662 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18662 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18662 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 57326 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30936 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 30936 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -422173 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.35070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -403511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 30936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1666956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOLDS AND INVESTS AMOUNTS RECEIVED FOR A SCHOLARSHIP FUND, WHICH IS DIRECTED AND MANAGED BY THE ASSOCIATION. TOTAL RETURNS (LOSSES) ON RELATED INVESTEMENTS INCREASE (DECREASE) THE LIABILITY, WHEREAS DISBURSEMENTS DECREASE THE LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ENDOWMENT FUND NET ASSETS INCLUDE FUNDS PERMANENTLY RESTRICTED FOR INVESTMENT PURPOSES, AND THE RELATED EARNINGS ("TERM ENDOWMENT") WHICH ARE TO BE USED FOR THE PURPOSES SET FORTH BY THE DONORS. EARNINGS ON INVESTMENTS IN DONOR RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN THE YOUNG DAIRY LEADERS' INSTITUTE, OTHER PROGRAMS AND GENERAL OPERATIONS. OTHER ENDOWMENT FUNDS NOT RESTRICTED BY DONORS ARE USED TO FUND GENERAL OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | (FEDERAL INCOME TAXES): EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE FOUNDATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.46930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 88262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1697892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1263445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 75988 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| 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 | 300901 |
| 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 | 32847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN MEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 333748 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,268,612
- Liabilities
- $74,868
- Net assets
- $10,193,744
- Revenue
- $1,697,892
- Expenses
- $88,262
- Net income
- $1,609,630