Professional Dairy Producers Foundation Inc.

990 • Fiscal year 2021 • EIN 26-0012003

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

Organization Profile WWW.DAIRYFOUNDATION.ORG

820 North Main Street No Ste DJuneau, WI 53039

(800) 947-7379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

$80,035

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$612,136

Up $88,519 (+17%) from 2020

Net Assets

$591,136

Up $90,219 (+18%) from 2020

Liabilities

Down

$21,000

Down $1,700 (-7.5%) from 2020

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin48th percentile

Revenue

$311,433

Up $77,585 (+33%) from 2020

Expenses

$276,245

Up $29,931 (+12%) from 2020

Net Income

$35,188

Up $47,654 (+382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$612,136

Liabilities$21,000

Net Assets$591,136

Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$311,433

Expenses$276,245

Net Income$35,188

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Sep 2, 2021
Return Version: 2020v4.1
Gross Receipts: $312,077

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

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$344,629	$416,877	▲ $72,248
Savings and Temporary Cash Investments	$78,719	$147,824	▲ $69,105
Pledges and Grants Receivable	$60,000	$30,000	▼ $30,000
Cash and Non-Interest-Bearing Accounts	$40,269	$12,783	▼ $27,486
Prepaid Expenses and Deferred Charges	-	$4,652	-
Total Assets	$523,617	$612,136	▲ $88,519
Liabilities
Unsecured Notes Loans Payable	$22,700	$21,000	▼ $1,700
Total Liabilities	$22,700	$21,000	▼ $1,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$361,545	$496,728	▲ $135,183
Net Assets With Donor Restrictions	$139,372	$94,408	▼ $44,964
Total Net Assets Fund Balance	$500,917	$591,136	▲ $90,219
Total Liabilities and Net Assets / Fund Balance	$523,617	$612,136	▲ $88,519

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$79,372	$10,000	▲ $36	-	$64,408
2019	$72,119	$25,000	▲ $1,253	-	$79,372
2018	$61,523	$19,000	▲ $596	-	$72,119
2017	$58,556	$9,000	▲ $967	-	$61,523
2016	$63,288	$5,000	▲ $268	-	$56,556

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Janet Keller	Executive Director	FT	$65,000	$15,035	$80,035

Board Members and Trustees

Name	Title
John Kappelman	Board Chair
Mark Diederichs	Board Vice-chair
Brian Forrest	Board Member
Jim Mlsna	Board Member
Russ Warmka	Board Member
Somula Schwoeppe	Board Member
Steven Vale	Board Member
Joan Behr	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $277,466
Program Service Revenue: $0
Investment Income: $17,321
Other Revenue: $16,646
All Other Contributions: $250,114
Change in Net Assets: $35,188

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$126,500
Salaries, Compensation, and Employee Benefits	$85,490
Total Fundraising Expense	$78,568
Other Expenses	$64,255
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$126,500	-	-	$126,500
Current Officers, Directors, Trustees, and Key Employees	$3,250	$16,250	$45,500	$65,000
Fees for Services Management	-	$14,000	$6,000	$20,000
Other Employee Benefits	$752	$3,759	$10,524	$15,035
Payroll Taxes	$241	$1,208	$3,426	$4,875
All Other Expenses	$15	$1,419	$3,244	$4,678
Fees for Services Accounting	-	$4,388	-	$4,388
Insurance	-	$3,319	-	$3,319
Information Technology	$412	$2,879	-	$3,291
Fees for Services Legal	-	$3,200	-	$3,200
Fees for Services Other	-	$2,962	-	$2,962
Travel	-	$534	$2,303	$2,837
Other Expenses	-	$2,751	$5,495	$2,751
Office Expenses	-	$923	$786	$1,709
Advertising	-	-	$710	$710
Other Salaries and Wages	-	-	$580	$580
Total Functional Expenses	$131,170	$66,507	$78,568	$276,245

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Professional Dairy Producers of Wisconsin Inc	Juneau, WI	501 (c) (5)	Educational Programming	$101,500

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$17,290
Fundraising Direct Expenses	$644
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Silent Auction	$17,290	$17,290	$644	$16,646
Total Events	$17,290	$17,290	$644	$16,646

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Professional Dairy Producers of Wisconsin Inc	Juneau, WI	Dairy Industry Advocate	501 (c) (5)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Professional Dairy Producers of Wisconsin Inc	B	Cash Value	$101,500

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: Professional Dairy Producers
EIN: 26-0012003
Phone: 8009477379
Address: 820 NORTH MAIN STREET NO STE D, JUNEAU, WI 53039

Signing Officer

Name: Janet Keller
Title: Executive Director
Phone: 8009477379
Signed: 2021-09-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Janet Keller
Formed: 2002
Legal Domicile: Wi
Voting Board Members: 8
Independent Board Members: 8
Employees: 1
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, 2021 and 2010. Part v, line 4: the organization intends to use the endowment funds to further the mission of the organization by funding additional educational programs.”

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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/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	3426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1208
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	241
IRS990/PayrollTaxesGrp/TotalAmt	0	4875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	60000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	30000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4652
IRS990/PrincipalOfficerNm	0	JANET KELLER
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IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	221378
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IRS990/PYGrantsAndSimilarPaidAmt	0	98500
IRS990/PYInvestmentIncomeAmt	0	13640
IRS990/PYOtherExpensesAmt	0	62122
IRS990/PYOtherRevenueAmt	0	-1170
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IRS990/PYRevenuesLessExpensesAmt	0	-12466
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IRS990/PYTotalRevenueAmt	0	233848
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	35188
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	78719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	147824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	112396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	114139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	142533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	106882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	179525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	655475
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	347091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	261575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	390124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1497634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	17321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	18257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	31191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	6274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	86683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	17321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	13640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	18257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	31191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	6274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	86683
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.05470
IRS990ScheduleA/InvestmentIncomePYPct	0	0.05150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.53160
IRS990ScheduleA/PublicSupportPY509Pct	0	0.53660
IRS990ScheduleA/PublicSupportTotal509Amt	0	842159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	112396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	114139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	142533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	106882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	179525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	655475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	277466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	221378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	347091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	261575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	390124
IRS990ScheduleA/Total509Grp/TotalAmt	0	1497634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	294787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	235018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	365348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	292766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	396398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1584317
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/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	79372
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	10000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	64408
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	25000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	36
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	72119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	25000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	79372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	19000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	1253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	61523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	19000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	72119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	9000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	58556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	9000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	61523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	7000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	63288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	5000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	56556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	12000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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, 2021 AND 2010. 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/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	17290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	644
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	101500
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501 (C) (5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN	0	391732796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	820 NORTH MAIN ST STE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	53039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE 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/FormAndLineReferenceDesc	0	PART I, LINE 2:
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $612,136
Liabilities: $21,000
Net assets: $591,136
Revenue: $311,433
Expenses: $276,245
Net income: $35,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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