Civic Intelligence

Professional Dairy Producers Of

EIN 39-1732796 • 501(c)5 • Juneau, WI

Profile

To share ideas, solutions, resources and experiences that help dairy producers succeed. Foster a positive image for the dairy profession both within our industry and externally to the non-agricultural sector.

820 North Main Street Ste DJuneau, WI 53039

www.pdpw.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$171,110

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

98th percentile

80%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

69%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,684,410

Up $748,825 (+80%) from 2024

Liabilities

Up

$440,806

Up $45,811 (+12%) from 2024

Net Assets

Up

$1,243,604

Up $703,014 (+130%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$3,440,348

Up $1,404,989 (+69%) from 2024

Expenses

Up

$2,737,334

Up $549,177 (+25%) from 2024

Net Income

Up

$703,014

Up $855,812 (+560%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $511,470Liabilities 2012: $15,179Net Assets 2012: $496,2912012Assets 2013: $541,410Liabilities 2013: $35,283Net Assets 2013: $506,1272013Assets 2014: $570,468Liabilities 2014: $28,845Net Assets 2014: $541,6232014Assets 2015: $744,292Liabilities 2015: $126,232Net Assets 2015: $618,0602015Assets 2016: $884,948Liabilities 2016: $175,216Net Assets 2016: $709,7322016Assets 2017: $1,123,046Liabilities 2017: $427,689Net Assets 2017: $695,3572017Assets 2018: $876,557Liabilities 2018: $181,101Net Assets 2018: $695,4562018Assets 2019: $1,095,487Liabilities 2019: $396,085Net Assets 2019: $699,4012019Assets 2020: $1,065,141Liabilities 2020: $308,563Net Assets 2020: $756,5782020Assets 2021: $1,082,083Liabilities 2021: $231,349Net Assets 2021: $850,7342021Assets 2022: $950,871Liabilities 2022: $206,406Net Assets 2022: $744,4652022Assets 2023: $1,028,119Liabilities 2023: $334,731Net Assets 2023: $693,3882023Assets 2024: $935,585Liabilities 2024: $394,995Net Assets 2024: $540,5902024Assets 2025: $1,684,410Liabilities 2025: $440,806Net Assets 2025: $1,243,6042025

Highlighted filing

2025

Assets$1,684,410
Liabilities$440,806
Net Assets$1,243,604
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,077,970Expenses 2012: $1,011,653Net Income 2012: $66,3172012Revenue 2013: $1,168,940Expenses 2013: $1,159,104Net Income 2013: $9,8362013Revenue 2014: $1,335,269Expenses 2014: $1,299,773Net Income 2014: $35,4962014Revenue 2015: $1,549,002Expenses 2015: $1,472,565Net Income 2015: $76,4372015Revenue 2016: $1,880,860Expenses 2016: $1,789,188Net Income 2016: $91,6722016Revenue 2017: $1,695,805Expenses 2017: $1,710,180Net Income 2017: -$14,3752017Revenue 2018: $1,912,407Expenses 2018: $1,912,308Net Income 2018: $992018Revenue 2019: $1,532,718Expenses 2019: $1,528,773Net Income 2019: $3,9452019Revenue 2020: $1,557,591Expenses 2020: $1,500,414Net Income 2020: $57,1772020Revenue 2021: $1,623,624Expenses 2021: $1,529,468Net Income 2021: $94,1562021Revenue 2022: $1,809,722Expenses 2022: $1,915,991Net Income 2022: -$106,2692022Revenue 2023: $2,323,643Expenses 2023: $2,370,953Net Income 2023: -$47,3102023Revenue 2024: $2,035,359Expenses 2024: $2,188,157Net Income 2024: -$152,7982024Revenue 2025: $3,440,348Expenses 2025: $2,737,334Net Income 2025: $703,0142025

Highlighted filing

2025

Revenue$3,440,348
Expenses$2,737,334
Net Income$703,014
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,684,410
Liabilities
$440,806
Net assets
$1,243,604
Revenue
$3,440,348
Expenses
$2,737,334
Net income
$703,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.44$1.24$3.44$2.74$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.54$2.04$2.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.69$2.32$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.81$1.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$1.62$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.56$1.50$0.06
2019Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$1.53$1.53$0.00
2018Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.91$1.91$0.00
2017Summary only. Only limited summary data is available for this year.$1.12$0.43$0.70$1.70$1.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.18$0.71$1.88$1.79$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.13$0.62$1.55$1.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.34$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$1.17$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$1.08$1.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,440,348
Mission and Program Overview

Mission

To share ideas, solutions, resources and experiences that help dairy producers succeed. Foster a positive image for the dairy profession both within our industry and externally to the non-agricultural sector.

To promote the dairy profession with efficient and profitable business and management practices, improve the quality of life for its members now and in the future, and to foster a positive image for the dairy profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$168,000$712,936▲ $544,936
Savings and Temporary Cash Investments$472,080$661,603▲ $189,523
Cash and Non-Interest-Bearing Accounts$9,439$39,072▲ $29,633
Prepaid Expenses and Deferred Charges$77,881$31,083▼ $46,798
Inventories for Sale or Use$7,809$7,040▼ $769
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$935,585$1,684,410▲ $748,825
Other Assets Total$200,376$232,676▲ $32,300
Liabilities
Other Liabilities$201,297$233,021▲ $31,724
Deferred Revenue$193,610$162,930▼ $30,680
Accounts Payable and Accrued Expenses$88$44,855▲ $44,767
Total Liabilities$394,995$440,806▲ $45,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,590$1,243,604▲ $703,014
Total Net Assets Fund Balance$540,590$1,243,604▲ $703,014
Total Liabilities and Net Assets / Fund Balance$935,585$1,684,410▲ $748,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,291$20,291
Other Assets Org$232,676--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly MayerExecutive DirectorFT$135,678$35,432$171,110
Laura RaatzBoard Member-$1,125-$1,125
Jordan MatthewsBoard Member-$500-$500

Board Members and Trustees

NameTitle
Paul LippertPresident
John PagelVice President
David TrimnerBoard Member
Heather MooreBoard Member
Jake HoewischBoard Member
Patty DolphSecretary
Brady WeilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,427,210
Investment Income
$13,138
Other Revenue
$0
Change in Net Assets
$703,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,209
Salaries, Compensation, and Employee Benefits$784,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,032,381
Other Salaries and Wages---$479,454
Fees for Services Other---$291,434
Current Officers, Directors, Trustees, and Key Employees---$139,734
Travel---$110,702
Pension Plan Contributions---$102,367
Advertising---$99,739
Office Expenses---$49,588
Payroll Taxes---$48,248
Occupancy---$40,355
Information Technology---$30,547
Other Expenses---$28,524
Other Employee Benefits---$14,322
All Other Expenses---$9,809
Fees for Services Accounting---$8,601
Insurance---$8,550
Fees for Services Legal---$7,692
Interest---$7,069
Total Functional Expenses$0$0$0$2,737,334
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long-term$189,735
Operating Lease Liability - Current$43,286
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 6

“Individuals or businesses can become members of this organization by filling out the required membership card and paying the annual membership fee.”

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

“The organization holds an annual meeting at which time the members elect the board of directors (governing body).”

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

“The board of directors (the governing body) is given the authority to make all decisions for the organization, except making changes to the organization's bylaws. Any changes to the bylaws must be approved by the majority of the members.”

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

“Although this form 990 is not provided to all members of the governing body prior to filing, the form is reviewed by the executive director and the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“The hiring and establishment of the compensation is based on research done by the board of directors including the review of packages provided to other executive directors for similar size and scope organizations. Approval of the final compensation package was given by the board of directors. The hiring and establishment of the compensation packages for all the other employees is the responsibility of the executive director. The executive director conducts an extensive application process to find individuals with the necessary qualifications for the positions being filled. Compensation packages are established based on the market rates being paid for individuals of like qualifications in similar types of organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Professional Dairy Producers of
EIN
39-1732796
Phone
8009477379
Address
820 NORTH MAIN STREET STE D, JUNEAU, WI 53039

Signing Officer

Name
Shelly Mayer
Title
Executive Director
Phone
8009477379
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mayer
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“MISCELLANEOUS 291,434.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxation under section 501 ( c ) (5) of the internal revenue code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROMOTE THE DAIRY PROFESSION WITH EFFICIENT AND PROFITABLE BUSINESS AND MANAGEMENT PRACTICES, IMPROVE THE QUALITY OF LIFE FOR ITS MEMBERS NOW AND IN THE FUTURE, AND TO FOSTER A POSITIVE IMAGE FOR THE DAIRY PROFESSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt01243604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01243604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040355
IRS990/OfficeExpensesGrp/TotalAmt049588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200376
IRS990/OtherAssetsTotalGrp/EOYAmt0232676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014322
IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0130058
IRS990/OtherExpensesGrp/TotalAmt158705
IRS990/OtherExpensesGrp/TotalAmt239455
IRS990/OtherExpensesGrp/TotalAmt328524
IRS990/OtherLiabilitiesGrp/BOYAmt0201297
IRS990/OtherLiabilitiesGrp/EOYAmt0233021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt048248
IRS990/PensionPlanContributionsGrp/TotalAmt0102367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031083
IRS990/PrincipalOfficerNm0SHELLY MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS-SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11003306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11003306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144624
IRS990/ProgSrvcAccomActy2Grp/Desc0DAIRY SKILLS TRAINING WORKSHOPS. PROVIDE TRAINING: (1) IN THE USE OF FARM TECHNOLOGY FOR DAIRY OPERATORS AND EMPLOYEES, (2) IN GENERAL FARM OPERATIONS, FINANCIAL MANAGEMENT AND INDUSTRY MARKET CHANGES, (3) IN NEW INNOVATIONS IN EQUIPMENT AND HERD HEALTH, (4) PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH THROUGH INTERNSHIPS, MENTORSHIPS, AND OTHER PROGRAMS,(5)TRAINING THOURGH YOUR FARM - YOUR FOOTPRINT (YFYF), ENABLING FARMERS TO KNOW THEIR FARMS'S ENVIRONMENTAL FOOTPRINT SCORE AND UNDERSTANDING THEIR CARBON AND GREENHOUSE GAS METRICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER EDUCATIONAL PROGRAMS TO THE MEDIA, SOCIAL OUTLETS, COMMUNITY MEMBERS AND POLICY MAKERS TO PROVIDE THEM WITH ACCURATE AND USEFUL INFORMATION ON THE DAIRY INDUSTRY AND SHOW THEM HOW WHAT THEY DO AFFECTS THE ENVIRONMENT SURROUNDING THE DAIRY INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019129
IRS990/PYOtherExpensesAmt01427912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02016230
IRS990/PYRevenuesLessExpensesAmt0-152798
IRS990/PYSalariesCompEmpBnftPaidAmt0760245
IRS990/PYTotalExpensesAmt02188157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703014
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - LONG-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 ( C ) (5) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, IT DOES NOT GENERATE BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232676
IRS990ScheduleD/TotalLiabilityAmt0233021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS OR BUSINESSES CAN BECOME MEMBERS OF THIS ORGANIZATION BY FILLING OUT THE REQUIRED MEMBERSHIP CARD AND PAYING THE ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING AT WHICH TIME THE MEMBERS ELECT THE BOARD OF DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (THE GOVERNING BODY) IS GIVEN THE AUTHORITY TO MAKE ALL DECISIONS FOR THE ORGANIZATION, EXCEPT MAKING CHANGES TO THE ORGANIZATION'S BYLAWS. ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THIS FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING, THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HIRING AND ESTABLISHMENT OF THE COMPENSATION IS BASED ON RESEARCH DONE BY THE BOARD OF DIRECTORS INCLUDING THE REVIEW OF PACKAGES PROVIDED TO OTHER EXECUTIVE DIRECTORS FOR SIMILAR SIZE AND SCOPE ORGANIZATIONS. APPROVAL OF THE FINAL COMPENSATION PACKAGE WAS GIVEN BY THE BOARD OF DIRECTORS. THE HIRING AND ESTABLISHMENT OF THE COMPENSATION PACKAGES FOR ALL THE OTHER EMPLOYEES IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN EXTENSIVE APPLICATION PROCESS TO FIND INDIVIDUALS WITH THE NECESSARY QUALIFICATIONS FOR THE POSITIONS BEING FILLED. COMPENSATION PACKAGES ARE ESTABLISHED BASED ON THE MARKET RATES BEING PAID FOR INDIVIDUALS OF LIKE QUALIFICATIONS IN SIMILAR TYPES OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S PRINCIPLE OFFICE IN JUNEAU, WI. IN ADDITION, THE FINANCIAL HIGHLIGHTS ARE PRESENTED TO THOSE ATTENDING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 291,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILING ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAIRY'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260012003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0820 N MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JUNEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01164002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAIRY'S FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935585
IRS990/TotalAssetsEOYAmt01684410
IRS990/TotalAssetsGrp/BOYAmt0935585
IRS990/TotalAssetsGrp/EOYAmt01684410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02737334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394995
IRS990/TotalLiabilitiesEOYAmt0440806
IRS990/TotalLiabilitiesGrp/BOYAmt0394995
IRS990/TotalLiabilitiesGrp/EOYAmt0440806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540590
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IRS990/TotalOtherCompensationAmt035432
IRS990/TotalProgramServiceRevenueAmt03427210
IRS990/TotalReportableCompFromOrgAmt0137303
IRS990/TotalRevenueGrp/ExclusionAmt013138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03427210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03440348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0110702
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 NORTH MAIN STREET
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053039
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PDPW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009477379
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0391732796
ReturnHeader/Filer/PhoneNum08009477379
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 NORTH MAIN STREET STE D
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053039

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