Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1097841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$25,806,554
Up $1,217,417 (+5.0%) from 2016
Net Assets
Up$23,500,033
Up $668,647 (+2.9%) from 2016
Liabilities
Up$2,306,521
Up $548,770 (+31%) from 2016
Revenue
Up$9,653,649
Up $1,116,837 (+13%) from 2016
Expenses
Up$8,963,116
Up $1,121,694 (+14%) from 2016
Net Income
Down$690,533
Down $4,857 (-0.7%) from 2016
Promote the growth and development of dairy, deli, and bakery industries.
Promote the growth and development of dairy, deli and bakery industries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,765,488 | $24,198,386 | ▲ $1,432,898 |
| Savings and Temporary Cash Investments | $1,239,974 | $641,289 | ▼ $598,685 |
| Prepaid Expenses and Deferred Charges | $70,224 | $469,044 | ▲ $398,820 |
| Accounts Receivable | $221,763 | $342,568 | ▲ $120,805 |
| Land, Buildings, and Equipment, Net | $211,304 | $143,376 | ▼ $67,928 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Total Assets | $24,589,137 | $25,806,554 | ▲ $1,217,417 |
| Other Assets Total | $80,084 | $11,591 | ▼ $68,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,298,051 | $1,841,373 | ▲ $543,322 |
| Deferred Revenue | $459,700 | $465,148 | ▲ $5,448 |
| Total Liabilities | $1,757,751 | $2,306,521 | ▲ $548,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,831,386 | $23,500,033 | ▲ $668,647 |
| Total Net Assets Fund Balance | $22,831,386 | $23,500,033 | ▲ $668,647 |
| Total Liabilities and Net Assets / Fund Balance | $24,589,137 | $25,806,554 | ▲ $1,217,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,376 | $1,380,597 | $1,523,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Eardley | President/CEO | FT | $270,924 | $127,656 | $398,580 |
| MARY KAY O'CONNOR | VP Education | FT | $146,593 | $64,596 | $211,189 |
| Chris Schwass | VP Finance & Administration | FT | $144,111 | $47,310 | $191,421 |
| Name | Title |
|---|---|
| Jewel Hunt | Chairman |
| John Cheesman | Past Chairman |
| Erik Waterkotte | Executive Vice Chairman |
| Rick Findlay | Vice Chairman |
| Bill Klump | Director |
| Curt Coolidge | Director |
| David Leonhardi | Director |
| Dotty Vandermolen | Director |
| Edward Meyer | Director |
| Eric Leblanc | Director |
| Jennifer Johnson | Director |
| Jerry Suter | Director |
| Jim Antrup | Director |
| Joe Squires | Director |
| John Wellenzohn | Director |
| Kevin Mcdonough | Director |
| Linda Duwve | Director |
| Mark Rudy | Director |
| Peter Sirgy | Director |
| Philippe Surget | Director |
| Ray Lippert | Director |
| Voni Woods | Director |
| Gaetano Auricchio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,726,659 |
| Salaries, Compensation, and Employee Benefits | $2,943,349 |
| Grants and Similar Amounts Paid | $293,108 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,502,014 |
| Occupancy | - | - | - | $836,603 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $772,592 |
| Other Employee Benefits | - | - | - | $325,389 |
| Grants to Domestic Individuals | - | - | - | $291,474 |
| All Other Expenses | - | - | - | $277,442 |
| Pension Plan Contributions | - | - | - | $188,260 |
| Payroll Taxes | - | - | - | $155,094 |
| Other Expenses | - | - | - | $153,380 |
| Office Expenses | - | - | - | $144,906 |
| Depreciation Depletion | - | - | - | $127,387 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $124,122 |
| Travel | - | - | - | $99,838 |
| Conferences and Meetings | - | - | - | $77,711 |
| Fees for Services Other | - | - | - | $39,782 |
| Fees for Services Accounting | - | - | - | $24,000 |
| Fees for Services Legal | - | - | - | $10,457 |
| Insurance | - | - | - | $7,090 |
| Grants to Domestic Orgs | - | - | - | $1,634 |
| Total Functional Expenses | $0 | $0 | $0 | $8,963,116 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,963,116 |
| Total Expenses per Audited Statements | $8,963,116 |
| Total Expenses per Form 990 | $8,963,116 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member company designates an individual to be its association representative and voting delegate. Each voting delegate shall have one vote and take part in person or by proxy. A majority vote of these members shall govern.”
“The voting delegates elect the board of directors.”
“All decisions of the board are subject to approval by the voting members (who attend or proxy the annual business meeting).”
“The form 990 is reviewed by the executive director and the finance director before it is filed.”
“All employees are given a copy of the conflict of interest policy (included in the employee handbook) and sign off that they have read and understand the policy. The board of directors discusses this policy prior to all board meetings.”
“Compensation is discussed and determined by the compensation committee, which is then approved by the board of directors.”
“Public copy available per request.”
“AVAILABLE PER REQUEST.”
“Jim antrup - 1002 sw westpark dr ste 16, bentonville, ar 72712. Linda duwve - 14 empire blvd, moonachie, nj 07074. John cheesman - 50 maplehurst dr, brownsburg, in 46112. Rick findlay - 1105 n lamar, ste 200, austin, tx 78703. Bill klump - 1 butterball ln, garner, nc 27529. David leonhardi - 8418 excelsior dr, madison, wi 53717. Jewel hunt - 5918 stoneridge mall rd, pleasanton, ca 94588. Edward meyer - 11420 lackland rd, st louis, mo 63146. Joe squires - po box 64101 ms 3130, st paul, mn 55164. Gaetano auricchio - 4200 main st, green bay, wi 54311. Mark rudy - 9555 dry fork rd, harrison, oh 45030. Ray lippert - po box 37, westchester, oh 45069. Peter sirgy - po box 8, beaverton, or 97075. Philippe surget - 950 3rd ave 22nd floor, new york, ny 10022. Dotty vandermolen - 5496 glenwood hills pkwy se, grand rapids, mi 49512. Voni woods - 690 perry hwy, harmony, pa 16037. Erik waterkotte - 805 kemper rd e, cincinnati, oh 45246. John wellenzohn - 1 robert rich way, buffalo, ny 14213. Curt coolidge - 3250 lacey rd ste 600, downers grove, il 60515. Jennifer johnson - 1 hormel pl, austin, mn 55912. Eric leblanc - 2200 w don tyson pkwy, spirngdale, ar 72762. Jerry suter - 2350 three mile rd nw, grand rapids, mi 49544. Kevin mcdonough - 2095 meadowvale blvd, mississauga, ontario, canada.”
“The process has not changed.”
“The association is exempt from federal income tax as an organization described in section 501(c)(6) of the internal revenue code. The association is also exempt from state income tax. The association follows guidance relative to the uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association, the continued tax-exempt status of bonds if issued by the association, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The association files form 990 in the us jurisdiction and the state of wisconsin.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1298051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1841373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI AND BAKERY INDUSTRIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL EARDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083105000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 SCIENCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 772592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1221440 |
| IRS990/CYOtherExpensesAmt | 0 | 5726659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8432209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2943349 |
| IRS990/CYTotalExpensesAmt | 0 | 8963116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9653649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 459700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 465148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127387 |
| IRS990/Desc | 0 | ANNUAL DAIRY.DELI.BAKERY SEMINAR & EXPO HIGHLIGHTS TRENDS IN DAIRY, DELI AND BAKERY INDUSTRIES. SEMINAR & EXPO HELD IN 2017 WITH 9,892 REGISTRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 48456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34896 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ANTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA DUWVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CHEESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KLUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LEONHARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEWEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAETANO AURICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK RUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAY LIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER SIRGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIPPE SURGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOTTY VANDERMOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VONI WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIK WATERKOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WELLENZOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURT COOLIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERRY SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL EARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS SCHWASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY KAY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 350124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 176293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 711988 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 291474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1634 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24895866 |
| IRS990/GrossReceiptsAmt | 0 | 33837527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 509452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 509452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22765488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24198386 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1380597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1523973 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24183878 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI AND BAKERY INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22831386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23500033 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 711988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 711988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 836603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144906 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325389 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINAR OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP SALES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTS & SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3321867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1502014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 469044 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EARDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VIDEO & PUB SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 45850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7670350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 627101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7670350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 627101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION DEPARTMENT ONLINE TRAINING AND TRENDS PUBLICATION - PRODUCE EDUCATIONAL TRAINING VIDEOS, COURSES AND PUBLICATIONS FOR THE DAIRY, DELI AND BAKERY INDUSTRIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VIDEOS AND PUBLICATIONS SOLD TO MEMBERS AND NON-MEMBERS APPROXIMATELY 1,737 VIDEOS AND PUBLICATIONS SOLD DURING FY 16-17. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 713306 |
| IRS990/PYOtherExpensesAmt | 0 | 5061864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7823506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2643993 |
| IRS990/PYTotalExpensesAmt | 0 | 7841422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8536812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 690533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1239974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 641289 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1380597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1523973 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8963116 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21886 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21886 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9653649 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO THE UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION, THE CONTINUED TAX-EXEMPT STATUS OF BONDS IF ISSUED BY THE ASSOCIATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION FILES FORM 990 IN THE US JURISDICTION AND THE STATE OF WISCONSIN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8963116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9653649 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.