Professional Dairy Producers Foundation Inc.

990 • Fiscal year 2022 • EIN 26-0012003

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2022

Organization Profile WWW.DAIRYFOUNDATION.ORG

820 North Main Street Ste DJuneau, WI 53039

(800) 947-7379

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

$47,147

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$603,137

Down $8,999 (-1.5%) from 2021

Net Assets

$603,137

Up $12,001 (+2.0%) from 2021

Liabilities

Down

Down $21,000 (-100%) from 2021

Revenue And Expenses

Liabilities / Revenue31st percentile Net Margin77th percentile

Revenue

$360,745

Up $49,312 (+16%) from 2021

Expenses

Down

$262,368

Down $13,877 (-5.0%) from 2021

Net Income

$98,377

Up $63,189 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2022

Assets$603,137

Liabilities$0

Net Assets$603,137

Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2022

Revenue$360,745

Expenses$262,368

Net Income$98,377

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Aug 18, 2022
Return Version: 2021v4.2
Gross Receipts: $362,777

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	$416,877	$352,852	▼ $64,025
Savings and Temporary Cash Investments	$147,824	$187,215	▲ $39,391
Cash and Non-Interest-Bearing Accounts	$12,783	$42,070	▲ $29,287
Pledges and Grants Receivable	$30,000	$21,000	▼ $9,000
Prepaid Expenses and Deferred Charges	$4,652	$0	▼ $4,652
Total Assets	$612,136	$603,137	▼ $8,999
Liabilities
Unsecured Notes Loans Payable	$21,000	-	-
Total Liabilities	$21,000	$0	▼ $21,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$496,728	$517,472	▲ $20,744
Net Assets With Donor Restrictions	$94,408	$85,665	▼ $8,743
Total Net Assets Fund Balance	$591,136	$603,137	▲ $12,001
Total Liabilities and Net Assets / Fund Balance	$612,136	$603,137	▼ $8,999

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$64,408	$10,000	▲ $257	-	$64,665
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

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Janet Keller	Executive Director	FT	$40,417	$6,730	$47,147

Board Members and Trustees

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

Revenue and Support

Revenue Composition

Contributions and Grants: $317,194
Program Service Revenue: $0
Investment Income: $23,478
Other Revenue: $20,073
All Other Contributions: $289,194
Change in Net Assets: $98,377

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$128,000
Other Expenses	$84,214
Total Fundraising Expense	$73,296
Salaries, Compensation, and Employee Benefits	$50,154
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$128,000	-	-	$128,000
Current Officers, Directors, Trustees, and Key Employees	$2,021	$10,104	$28,292	$40,417
Fees for Services Management	$1,750	$21,000	$12,250	$35,000
Fees for Services Other	-	$7,964	-	$7,964
Information Technology	$150	$1,607	$6,129	$7,886
Other Employee Benefits	$336	$1,682	$4,711	$6,729
All Other Expenses	-	$3,051	$3,361	$6,412
Travel	-	$210	$4,292	$4,502
Other Expenses	-	$90	$3,190	$3,280
Payroll Taxes	$150	$752	$2,106	$3,008
Office Expenses	-	$441	$1,350	$1,791
Insurance	-	$1,666	-	$1,666
Advertising	-	-	$1,016	$1,016
Total Functional Expenses	$132,407	$56,665	$73,296	$262,368

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Professional Dairy Producers of Wisconsin Inc	Juneau, WI	501 (c) (5)	Educational Programming	$128,000

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$22,105
Fundraising Direct Expenses	$2,032
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Silent Auction	$22,105	$22,105	$2,032	$20,073
Total Events	$22,105	$22,105	$2,032	$20,073

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	$128,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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: 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 STE D, JUNEAU, WI 53039

Signing Officer

Name: Shelly Mayer
Title: Executive Director
Phone: 8009477379
Signed: 2022-08-18
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Shelly Mayer
Formed: 2002
Legal Domicile: Wi
Voting Board Members: 8
Independent Board Members: 8
Employees: 2
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, 2022 and 2021. 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/OtherExpensesGrp/ManagementAndGeneralAmt	3	90
IRS990/OtherExpensesGrp/TotalAmt	0	7462
IRS990/OtherExpensesGrp/TotalAmt	1	3681
IRS990/OtherExpensesGrp/TotalAmt	2	3554
IRS990/OtherExpensesGrp/TotalAmt	3	3280
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	752
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	150
IRS990/PayrollTaxesGrp/TotalAmt	0	3008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	30000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	21000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	4652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	SHELLY MAYER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	277466
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	126500
IRS990/PYInvestmentIncomeAmt	0	17321
IRS990/PYOtherExpensesAmt	0	64255
IRS990/PYOtherRevenueAmt	0	16646
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	35188
IRS990/PYSalariesCompEmpBnftPaidAmt	0	85490
IRS990/PYTotalExpensesAmt	0	276245
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	311433
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	98377
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	147824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	187215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	88956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	112396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	114139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	142533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	106882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	564906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	317194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	277466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	221378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	347091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	261575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1424704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	23478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	17321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	13640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	18257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	31191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	103887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	23478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	17321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	13640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	18257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	31191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	103887
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.06800
IRS990ScheduleA/InvestmentIncomePYPct	0	0.05470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.56250
IRS990ScheduleA/PublicSupportPY509Pct	0	0.53160
IRS990ScheduleA/PublicSupportTotal509Amt	0	859798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	88956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	112396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	114139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	142533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	106882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	564906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	317194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	277466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	221378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	347091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	261575
IRS990ScheduleA/Total509Grp/TotalAmt	0	1424704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	340672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	294787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	235018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	365348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	292766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1528591
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	64408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	10000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	64665
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	10000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	79372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	10000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	64408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	25000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	36
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	72119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	25000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	79372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	19000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	1253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	61523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	19000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	72119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	9000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	58556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	9000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	61523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	7000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	967
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, 2022 AND 2021. 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	2032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	22105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2032
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	128000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501 (C) (5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $603,137
Liabilities: $0
Net assets: $603,137
Revenue: $360,745
Expenses: $262,368
Net income: $98,377

	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