Civic Intelligence

Professional Dairy Producers Foundation Inc.

EIN 26-0012003 • 501(c)3 • Juneau, WI

Pub. 78 Eligible

Profile

To share ideas, resources and experiences about the important issues surrounding the dairy industry through educational opportunities for dairy producers and the public.

820 North Main Street Ste DJuneau, WI 53039

www.dairyfoundation.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,109,190

Up $1,045,850 (+51%) from 2024

Liabilities

Up

$706,086

Up $538,086 (+320%) from 2024

Net Assets

Up

$2,403,104

Up $507,764 (+27%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$1,778,830

Up $47,392 (+2.7%) from 2024

Expenses

Up

$1,268,848

Up $779,015 (+159%) from 2024

Net Income

Down

$509,982

Down $731,623 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $523,617Liabilities 2020: $22,700Net Assets 2020: $500,9172020Assets 2021: $612,136Liabilities 2021: $21,000Net Assets 2021: $591,1362021Assets 2022: $603,137Liabilities 2022: $0Net Assets 2022: $603,1372022Assets 2023: $638,773Liabilities 2023: $0Net Assets 2023: $638,7732023Assets 2024: $2,063,340Liabilities 2024: $168,000Net Assets 2024: $1,895,3402024Assets 2025: $3,109,190Liabilities 2025: $706,086Net Assets 2025: $2,403,1042025

Highlighted filing

2025

Assets$3,109,190
Liabilities$706,086
Net Assets$2,403,104
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $233,848Expenses 2020: $246,314Net Income 2020: -$12,4662020Revenue 2021: $311,433Expenses 2021: $276,245Net Income 2021: $35,1882021Revenue 2022: $360,745Expenses 2022: $262,368Net Income 2022: $98,3772022Revenue 2023: $334,656Expenses 2023: $306,272Net Income 2023: $28,3842023Revenue 2024: $1,731,438Expenses 2024: $489,833Net Income 2024: $1,241,6052024Revenue 2025: $1,778,830Expenses 2025: $1,268,848Net Income 2025: $509,9822025

Highlighted filing

2025

Revenue$1,778,830
Expenses$1,268,848
Net Income$509,982
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,109,190
Liabilities
$706,086
Net assets
$2,403,104
Revenue
$1,778,830
Expenses
$1,268,848
Net income
$509,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.71$2.40$1.78$1.27$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.90$1.73$0.49$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.31$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.23$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,784,427
Mission and Program Overview

Mission

To share ideas, resources and experiences about the important issues surrounding the dairy industry through educational opportunities for dairy producers and the public.

To raise funds and provide support to educational programs and opportunities for organizations and individuals regarding the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,415,000$1,415,000→ $0
Savings and Temporary Cash Investments$199,013$1,213,422▲ $1,014,409
Investments in Publicly Traded Securities$418,210$450,702▲ $32,492
Cash and Non-Interest-Bearing Accounts$1,117$15,066▲ $13,949
Total Assets$2,063,340$3,109,190▲ $1,045,850
Other Assets Total$30,000$15,000▼ $15,000
Liabilities
Other Liabilities$168,000$706,086▲ $538,086
Total Liabilities$168,000$706,086▲ $538,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,343,559$1,710,418▲ $366,859
Net Assets Without Donor Restrictions$551,781$692,686▲ $140,905
Total Net Assets Fund Balance$1,895,340$2,403,104▲ $507,764
Total Liabilities and Net Assets / Fund Balance$2,063,340$3,109,190▲ $1,045,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$56,559-▲ $2,860-$59,419
2023$65,820-▲ $1,739$10,000$56,559
2022$64,665$23,000▲ $155-$65,820
2021$64,408$10,000▲ $257-$64,665
2020$79,372$10,000▲ $36-$64,408
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian ForrestBoard Chair
Floyd SuttonBoard Member
Rosario IbarraBoard Member
Russ WarmkaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,606
Program Service Revenue
$0
Investment Income
$59,119
Other Revenue
$44,105
All Other Contributions
$1,675,606
Change in Net Assets
$509,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,171,702
Other Expenses$97,146
Total Fundraising Expense$62,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,171,702--$1,171,702
Fees for Services Management$3,000$15,000$42,000$60,000
Fees for Services Other-$8,349-$8,349
Information Technology-$300$5,335$5,635
All Other Expenses-$110$4,186$4,296
Insurance-$3,154-$3,154
Other Expenses-$3,345$2,250$2,250
Travel--$664$664
Office Expenses-$572-$572
Advertising--$419$419
Total Functional Expenses$1,174,702$31,436$62,710$1,268,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Professional Dairy Producers of Wisconsin IncJuneau, WI501(c)(5)Educational Programming$1,164,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,702
Fundraising Direct Expenses$5,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$49,702$49,702$5,597$44,105
Total Events$49,702$49,702$5,597$44,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsorship Payable and Grants Payable$706,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“Per the bylaws of the foundation, the members appointed to the board of directors must be approved by the board of directors of the professional dairy producers of wisconsin, inc. (pdpw)”

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

“The board of directors (the governing body) is given the authority to make all decisions of the foundation, except the final approval of those appointed to the board of directors and any changes to the foundation's bylaws. Both of those items require the final approval of the board of directors of pdpw.”

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

“Although the form 990 is not provided to all members of the governing body prior to filing, the form is reviewed by the executive director, the board chair and the board secretary/treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The foundation's board of directors approved a memorandum of understanding between the foundation and pdpw that engaged pdpw to provide facilities, administration and other services to the foundation. The amount of compensation that pdpw receives for these services is based on the fair market value of those services if the foundation had to go out and hire all of its own staff, rent its own facility and enter into its own telephone, mailing, and other contracts necessary to perform its operations. The foundation also has an executive director on staff. The compensation paid to the executive director was approved by the foundation board based on the going rate in the industry for persons performing similar duties.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, financial statements and tax returns are available to the public by request at the foundation's principle office in juneau, wi. In addition, the financial highlights are presented to those attending the annual meeting of pdpw”

Filing and Contact Details

Filer

Filer Name
DAIRY'S FOUNDATION INC
EIN
26-0012003
Phone
8009477379
Address
820 NORTH MAIN STREET STE D, JUNEAU, WI 53039

Signing Officer

Name
Brian Forrest
Title
Chair
Phone
8009477379
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Forrest
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation that is tax exempt under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business income, if any. The foundation had no unrelated business income for the years ended june 30, 2025 and 2024. Part v, line 4: the organization intends to use the endowment funds to further the mission of the organization by funding additional educational programs.”

Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/PersonNm2FLOYD SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FORREST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantAmt0150701
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149859
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86400
IRS990ScheduleA/PublicSupportPY509Pct00.78030
IRS990ScheduleA/PublicSupportTotal509Amt03779452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0445048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01675606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01660552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277466
IRS990ScheduleA/Total509Grp/TotalAmt04224500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01734725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04374359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSORSHIP PAYABLE AND GRANTS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT CORPORATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO FURTHER THE MISSION OF THE ORGANIZATION BY FUNDING ADDITIONAL EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0706086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01164001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391732796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 NORTH MAIN ST STE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD HAS CREATED A GRANT COMMITTEE THAT OVERSEES BOTH THE DISTRIBUTION AND USE OF GRANT FUNDS. THE COMMITTEE RECEIVES AND REVIEWS THE GRANT APPLICATIONS TO DETERMINE IF THE ORGANIZATION REQUESTING THE GRANT MEETS THE NECESSARY CRITERIA AND ENSURES THAT THE PROGRAM FOR WHICH THE GRANT WILL BE USED ALSO MEETS THE NECESSARY CRITERIA. THE COMMITTEE RECOMMENDS TO THE FULL BOARD APPLICATIONS FOR APPROVAL. THE COMMITTEE ALSO FOLLOWS UP WITH THE ORGANIZATIONS THAT WERE AWARDED GRANTS AND REQUIRES THOSE ORGANIZATIONS TO REPORT BACK TO THE COMMITTEE ON THE GRANTS USE TO ENSURE THE GRANT WAS USED AS INTENDED. AT TIMES THE COMMITTEE WILL REQUIRE THAT THE PROGRAM BE COMPLETED PRIOR TO THE DISBURSEMENT OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS OF THE FOUNDATION, THE MEMBERS APPOINTED TO THE BOARD OF DIRECTORS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN, INC. (PDPW)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS (THE GOVERNING BODY) IS GIVEN THE AUTHORITY TO MAKE ALL DECISIONS OF THE FOUNDATION, EXCEPT THE FINAL APPROVAL OF THOSE APPOINTED TO THE BOARD OF DIRECTORS AND ANY CHANGES TO THE FOUNDATION'S BYLAWS. BOTH OF THOSE ITEMS REQUIRE THE FINAL APPROVAL OF THE BOARD OF DIRECTORS OF PDPW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THE FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING, THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR AND THE BOARD SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BOARD OF DIRECTORS APPROVED A MEMORANDUM OF UNDERSTANDING BETWEEN THE FOUNDATION AND PDPW THAT ENGAGED PDPW TO PROVIDE FACILITIES, ADMINISTRATION AND OTHER SERVICES TO THE FOUNDATION. THE AMOUNT OF COMPENSATION THAT PDPW RECEIVES FOR THESE SERVICES IS BASED ON THE FAIR MARKET VALUE OF THOSE SERVICES IF THE FOUNDATION HAD TO GO OUT AND HIRE ALL OF ITS OWN STAFF, RENT ITS OWN FACILITY AND ENTER INTO ITS OWN TELEPHONE, MAILING, AND OTHER CONTRACTS NECESSARY TO PERFORM ITS OPERATIONS. THE FOUNDATION ALSO HAS AN EXECUTIVE DIRECTOR ON STAFF. THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WAS APPROVED BY THE FOUNDATION BOARD BASED ON THE GOING RATE IN THE INDUSTRY FOR PERSONS PERFORMING SIMILAR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE FOUNDATION'S PRINCIPLE OFFICE IN JUNEAU, WI. IN ADDITION, THE FINANCIAL HIGHLIGHTS ARE PRESENTED TO THOSE ATTENDING THE ANNUAL MEETING OF PDPW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391732796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAIRY INDUSTRY ADVOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0820 N MAIN ST STE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JUNEAU
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01164001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02063340
IRS990/TotalAssetsGrp/EOYAmt03109190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01675606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062710

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