Civic Intelligence

All-American Dairy Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3964022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.allamericandairyfoundation.com
312 Chervil CourtHarrisburg, PA 17112

(804) 240-1539

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,365

Up $9,017 (+4.4%) from 2016

Net Assets

Up

$212,365

Up $9,017 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$30,433

Up $12,500 (+70%) from 2016

Expenses

Down

$21,416

Down $6,029 (-22%) from 2016

Net Income

Up

$9,017

Up $18,529 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $28,110Liabilities 2010: $0Net Assets 2010: $28,1102010Assets 2011: $68,335Liabilities 2011: $0Net Assets 2011: $68,3352011Assets 2012: $76,419Liabilities 2012: $0Net Assets 2012: $76,4192012Assets 2013: $142,282Liabilities 2013: $0Net Assets 2013: $142,2822013Assets 2014: $153,682Liabilities 2014: $0Net Assets 2014: $153,6822014Assets 2015: $193,637Liabilities 2015: $0Net Assets 2015: $193,6372015Assets 2016: $203,348Liabilities 2016: $0Net Assets 2016: $203,3482016Assets 2017: $212,365Liabilities 2017: $0Net Assets 2017: $212,3652017Assets 2018: $187,249Liabilities 2018: $0Net Assets 2018: $187,2492018Assets 2019: $231,847Liabilities 2019: $0Net Assets 2019: $231,8472019Assets 2020: $259,042Liabilities 2020: $0Net Assets 2020: $259,0422020Assets 2021: $302,455Liabilities 2021: $0Net Assets 2021: $302,4552021Assets 2022: $264,022Liabilities 2022: $283Net Assets 2022: $263,7392022Assets 2023: $271,328Liabilities 2023: $0Net Assets 2023: $271,3282023Assets 2024: $297,204Liabilities 2024: $0Net Assets 2024: $297,2042024

Highlighted filing

2017

Assets$212,365
Liabilities$0
Net Assets$212,365
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $10,9822010Expenses 2011: $17,0542011Expenses 2012: $26,9182012Revenue 2013: $124,532Expenses 2013: $76,592Net Income 2013: $47,9402013Revenue 2014: $26,580Expenses 2014: $23,588Net Income 2014: $2,9922014Revenue 2015: $70,479Expenses 2015: $20,742Net Income 2015: $49,7372015Revenue 2016: $17,933Expenses 2016: $27,445Net Income 2016: -$9,5122016Revenue 2017: $30,433Expenses 2017: $21,416Net Income 2017: $9,0172017Revenue 2018: $19,253Expenses 2018: $9,658Net Income 2018: $9,5952018Revenue 2019: $18,569Expenses 2019: $9,499Net Income 2019: $9,0702019Revenue 2020: $12,619Expenses 2020: $7,102Net Income 2020: $5,5172020Revenue 2021: $5,778Expenses 2021: $12,220Net Income 2021: -$6,4422021Revenue 2022: $10,123Expenses 2022: $12,788Net Income 2022: -$2,6652022Revenue 2023: $22,466Expenses 2023: $31,292Net Income 2023: -$8,8262023Revenue 2024: $20,302Expenses 2024: $26,713Net Income 2024: -$6,4112024

Highlighted filing

2017

Revenue$30,433
Expenses$21,416
Net Income$9,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$30,433
Mission and Program Overview

Mission

To stimulate and support educational programs, incentives and events including the all-american dairy show (sponsored by the pa dairy and allied industries association) for the benefit of the dairy industry and agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,530$209,281▲ $12,751
Cash and Non-Interest-Bearing Accounts$6,818$3,084▼ $3,734
Total Assets$203,348$212,365▲ $9,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,448$160,470▲ $9,022
Temporarily Rstr Net Assets$51,900$51,895▼ $5
Total Net Assets Fund Balance$203,348$212,365▲ $9,017
Total Liabilities and Net Assets / Fund Balance$203,348$212,365▲ $9,017
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Irene OsborneChairman
George CashellVice Chair
Miriam K MillerExecutive Director
Art NesbittTrustee
Bob PeppleTrustee
Charles S ShuppTrustee
Diane CashellTrustee
Greta S HalahanTrustee
Helen ZimmermanTrustee
Jane PeppleTrustee
Patty McmurryTrustee
Rita KennedySecretary
Loren ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,202
Program Service Revenue
$0
Investment Income
$22,231
Other Revenue
$0
All Other Contributions
$8,202
Change in Net Assets
$9,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,433
Total Revenue per Audited Statements
$30,433
Total Revenue per Form 990
$30,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,416
Total Fundraising Expense$2,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,732--$14,732
Advertising--$2,884$2,884
Travel$1,968--$1,968
Fees for Services Accounting-$1,050-$1,050
Office Expenses$607$16-$623
Conferences and Meetings-$144-$144
Fees for Services Other--$15$15
Total Functional Expenses$17,307$1,210$2,899$21,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,416
Total Expenses per Audited Statements$21,416
Total Expenses per Form 990$21,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Trustee donna myers and trustee jason myers are husband and wife”

Governing body decisions Part VI line 7B

“The governing body decides how grants and contributions are distributed.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest has been in effect by a general understanding. The policy includes the annual review and signature of board members stating that they do not have any conflicts.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
All-american Dairy Foundation Inc
EIN
26-3964022
Address
312 CHERVIL COURT, Harrisburg, PA 17112

Signing Officer

Name
Loren Zimmerman
Title
Treasurer
Phone
8042401539
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam K Miller
Formed
2009
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain and losses of investments to fair market value 19223”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STIMULATE AND SUPPORT EDUCATIONAL PROGRAMS, INCENTIVES AND EVENTS INCLUDING THE ALL-AMERICAN DAIRY SHOW (SPONSORED BY THE PA DAIRY AND ALLIED INDUSTRIES ASSOCIATION) FOR THE BENEFIT OF THE DAIRY INDUSTRY AND AGRICULTURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02884
IRS990/AdvertisingGrp/TotalAmt02884
IRS990/AllOtherContributionsAmt08202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIRIAM K MILLER
IRS990/BooksInCareOfDetail/PhoneNum08042401539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CHERVIL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06818
IRS990/CashNonInterestBearingGrp/EOYAmt03084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0144
IRS990/ConferencesMeetingsGrp/TotalAmt0144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022231
IRS990/CYOtherExpensesAmt021416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021416
IRS990/CYTotalFundraisingExpenseAmt02899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030433
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SECURING FUNDING TO ALLOCATE TO THE ALL-AMERICAN DAIRY SHOW FOR GRANTS, AWARDS AND SCHOLARSHIPS AS INCENTIVES FOR EDUCATIONAL YOUTH ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017307
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/FundraisingAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE CASHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE PEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETA S HALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES S SHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm9ART NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB PEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE CASHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209281
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE AND SUPPORT EDUCATIONAL PROGRAMS, INCENTIVES AND EVENTS INCLUDING THE ALL-AMERICAN DAIRY SHOW (SPONSORED BY THE PA DAIRY AND ALLIED INDUSTRIES ASSOCIATION) FOR THE BENEFIT OF THE DAIRY INDUSTRY AND AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203348
IRS990/NetAssetsOrFundBalancesEOYAmt0212365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607
IRS990/OfficeExpensesGrp/TotalAmt0623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt014732
IRS990/OtherExpensesGrp/TotalAmt014732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIRIAM K MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04597
IRS990/PYOtherExpensesAmt027445
IRS990/PYRevenuesLessExpensesAmt0-9512
IRS990/PYTotalExpensesAmt027445
IRS990/PYTotalRevenueAmt017933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045924
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82990
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt0224033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115847
IRS990ScheduleA/Total509Grp/TotalAmt0224033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt021416
IRS990ScheduleD/RevenueSubtotalAmt030433
IRS990ScheduleD/TotalExpensesPerForm990Amt021416
IRS990ScheduleD/TotalRevenuePerForm990Amt030433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE DONNA MYERS AND TRUSTEE JASON MYERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body decides how grants and contributions are distributed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST HAS BEEN IN EFFECT BY A GENERAL UNDERSTANDING. THE POLICY INCLUDES THE ANNUAL REVIEW AND SIGNATURE OF BOARD MEMBERS STATING THAT THEY DO NOT HAVE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN AND LOSSES OF INVESTMENTS TO FAIR MARKET VALUE 19223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051895
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203348
IRS990/TotalAssetsEOYAmt0212365
IRS990/TotalAssetsGrp/BOYAmt0203348
IRS990/TotalAssetsGrp/EOYAmt0212365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017307
IRS990/TotalFunctionalExpensesGrp/TotalAmt021416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01968
IRS990/TravelGrp/TotalAmt01968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042401539
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL-AMERICAN DAIRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALL-
ReturnHeader/Filer/EIN0263964022
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CHERVIL COURT
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF36822AADB334FFE8CB1DF73B3E90DFC32FB453
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF36822AADB334FFE8CB1DF73B3E90DFC32FB453
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024289420181733mzg33h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm011:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,365
Liabilities
$0
Net assets
$212,365
Revenue
$30,433
Expenses
$21,416
Net income
$9,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.20$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.19$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.19$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.70$0.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.25$0.77$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.11