Civic Intelligence

MID-Atlantic Dairy Association Inc

990 • Fiscal year 2011 • EIN 52-0567927

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.DAIRYSPOT.COM

View Organization Page

325 Chestnut Street No 60019106
Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,769,972

Down $207,904 (-7.0%) from 2010

Net Assets

Down

$1,602,591

Down $908,199 (-36%) from 2010

Liabilities

Up

$1,167,381

Up $700,295 (+150%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,694,730

Down $189,837 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,977,876Liabilities 2010: $467,086Net Assets 2010: $2,510,7902010Assets 2011: $2,769,972Liabilities 2011: $1,167,381Net Assets 2011: $1,602,5912011Assets 2012: $2,670,240Liabilities 2012: $1,854,064Net Assets 2012: $816,1762012Assets 2013: $2,540,771Liabilities 2013: $1,011,143Net Assets 2013: $1,529,6282013Assets 2014: $3,153,866Liabilities 2014: $1,057,122Net Assets 2014: $2,096,7442014Assets 2015: $3,589,853Liabilities 2015: $954,359Net Assets 2015: $2,635,4942015Assets 2016: $4,523,443Liabilities 2016: $1,746,990Net Assets 2016: $2,776,4532016Assets 2017: $2,680,415Liabilities 2017: $292,558Net Assets 2017: $2,387,8572017Assets 2018: $3,308,331Liabilities 2018: $625,380Net Assets 2018: $2,682,9512018Assets 2019: $2,951,290Liabilities 2019: $405,184Net Assets 2019: $2,546,1062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$2,769,972
Liabilities$1,167,381
Net Assets$1,602,591
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,190,533Expenses 2010: $9,884,567Net Income 2010: -$694,0342010Expenses 2011: $9,694,7302011Revenue 2012: $9,333,923Expenses 2012: $9,650,659Net Income 2012: -$316,7362012Revenue 2013: $9,566,214Expenses 2013: $9,321,698Net Income 2013: $244,5162013Revenue 2014: $9,593,716Expenses 2014: $8,923,497Net Income 2014: $670,2192014Revenue 2015: $9,575,347Expenses 2015: $9,075,147Net Income 2015: $500,2002015Revenue 2016: $9,465,367Expenses 2016: $8,232,222Net Income 2016: $1,233,1452016Revenue 2017: $8,246,125Expenses 2017: $10,550,868Net Income 2017: -$2,304,7432017Revenue 2018: $8,249,490Expenses 2018: $7,954,396Net Income 2018: $295,0942018Revenue 2019: $7,850,989Expenses 2019: $7,987,834Net Income 2019: -$136,8452019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$9,694,730
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$9,344,389
Mission and Program Overview

Mission

Build demand for milk and dairy products and enhance the image of the dairy industry on behalf of dairy farmers.

Filing and Contact Details

Filer

EIN
52-0567927
Raw XML AppendixShowing 400 of 784 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0467086
IRS990/AccountsPayableAccruedExpenses/EOY0889771
IRS990/AccountsReceivable/BOY01325823
IRS990/AccountsReceivable/EOY01207249
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MID-ATLANTIC DAIRY ASSOCIATION BUILDS DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCES THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF 7,400 DAIRY FARMERS IN OUR REGION WHICH REPRESENTS 5.6% OF THE NATIONS MILK SUPPLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10325 CHESTNUT STREET NO 600
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019106
IRS990/AllOtherExpenses/ManagementAndGeneral02402
IRS990/AllOtherExpenses/ProgramServices0398582
IRS990/AllOtherExpenses/Total0400984
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0700
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0136530
IRS990/CompCurrentOfficersDirectors/ProgramServices0136257
IRS990/CompCurrentOfficersDirectors/Total0272787
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05397
IRS990/DepreciationDepletion/ProgramServices035790
IRS990/DepreciationDepletion/Total041187
IRS990/DescribedIn501C300
IRS990/Description0THE MDA ORGANIZATION IS ENGAGED IN PROVIDING NUTRITIONAL AND MEDIA COMMUNICATION PROGRAMS AS WELL AS PROMOTIONAL PROGRAMS FOR THE DAIRY INDUSTRY AS MANDATED BY THE U.S. DEPARTMENT OF AGRICULTURE. MDA PROVIDES NUMEROUS PROGRAM SERVICES SOME OF WHICH INCLUDE: THE NEW LOOK OF SCHOOL MILK- NLSM IS A DRIVING FORCE OF OUR SCHOOL FOODSERVICE INITIATIVES AND CONTINUES TO GROW IN THE MID-ATLANTIC REGION. IN 2011, 172 SCHOOL DISTRICTS REPRESENTING 2,614 SCHOOLS AND OVER 742,420 STUDENTS SERVED MILK IN 8-OUNCE, SINGLE-SERVE PLASTIC CONTAINERS. SEVERAL MILK PROCESSORS IN OUR REGION PROVIDE 8-OUNCE PLASTIC BOTTLES TO THOSE WHO CONVERT FROM PAPERBOARD NON-RECYCLABLE CARTONS. THESE EFFORTS HELP GIVE STUDENTS THE MILK THEY WANT IN VARIOUS FLAVORS AND SERVED COLD IN CONTEMPORARY, EASY-TO-OPEN PACKAGING.RECYCLE PROGRAM - AS PART OF THE NEW LOOK OF SCHOOL MILK, WE REVAMPED OUR RECYCLING PROGRAM TO GIVE SCHOOLS MORE OPTIONS IN RECYCLING THEIR PLASTIC BOTTLES. WE NOW WORK WITH SCHOOLS TO CONNECT WITH COMPANIES WHO PICK UP THE PLASTIC BOTTLES AND THEN TURN THEM INTO OTHER USEFUL ITEMS, SUCH AS OUTDOOR BENCHES, TABLE TOPS, SIGNAGE AND OUTDOOR TRASH/RECYCLING BINS. WE ALSO HAVE A GREEN POINTS FUNDING REWARDS PROGRAM WHERE SCHOOLS EARN POINTS FOR RECYCLING AND REDEEM THOSE POINTS FOR THOSE RECYCLED ITEMS ABOVE. DAIRY VENDING - WE HAVE PROVIDED GRANT FUNDING TO SCHOOLS INTERESTED IN PROMOTING MILK, CHEESE AND YOGURT THROUGH DAIRY VENDING. PLACED THROUGHOUT THE SCHOOL BUILDING, VENDING MACHINES PROVIDE ANOTHER OPPORTUNITY FOR STUDENTS TO PURCHASE DAIRY. IN MOST CASES, THE DAIRY VENDING MACHINES ARE AVAILABLE DURING NON-SCHOOL HOURS AND ON WEEKENDS, EXTENDING THE OPPORTUNITY FOR DAIRY PURCHASES. IN TOTAL, WE HAVE FUNDED PLACEMENT OF 135 VENDING MACHINES IN 37 SCHOOL DISTRICTS IN MID-ATLANTIC SCHOOLS AND THIS PROGRAM CONTINUES TO GROW WITH PLACEMENT OF 49 MACHINES IN 2011. MILK REWARDS PROGRAM - THROUGH A UNIQUE PARTNERSHIP WITH VENDORS SCHOOLS CAN EARN "POINTS" FOR EVERY 8OZ BOTTLE OF MILK SOLD IN THEIR PROGRAMS. CREATED BY MDA THIS PROGRAM PROVIDES FUNDING FOR "POINTS" GENERATED THROUGH THE USE OF DAIRY PRODUCTS OFFERING AN OPPORTUNITY TO ADD DAIRY MENU ITEMS TO SCHOOL'S CURRENT MEAL PROGRAMS, ENHANCING DAIRY IN BOTH BREAKFAST AND LUNCH. APPROXIMATELY 50 SCHOOL DISTRICTS, 964 SCHOOLS, CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH BENEFITS OVER 890,000 STUDENTS. SCHOOL BREAKFAST PROGRAMS- MDA HAS PLACED GREAT EMPHASIS ON OUR "EXPANDING BREAKFAST" PROGRAM IN THE SCHOOLS. MID-ATLANTIC DAIRY ASSOCIATION'S BREAKFAST PROGRAMS ARE NOW IN MORE THAN 400 SCHOOLS. THE PROGRAMS RANGE FROM "BREAKFAST IN THE CLASSROOM" WHERE OVER 785 BREAKFAST BAGS WERE PLACED IN THE CLASSROOM SERVING 26,340 STUDENTS DAILY; "GRAB AND GO" OPTIONS SERVED IN RECYCLABLE BAGS; TO "BREAKFAST AFTER FIRST PERIOD" AND ANOTHER AS "BREAKFAST IN THE HALLWAY" FOR HIGH SCHOOLS. A TYPICAL BREAKFAST INCLUDES MILK, FRUIT, PROTEIN AND/OR CEREAL OR BREAD.FUEL UP TO PLAY 60 PROGRAM (FUTP60) IS A PARTNERSHIP BETWEEN NATIONAL DAIRY COUNCIL, NATIONAL FOOTBALL LEAGUE AND U.S. DEPARTMENT OF AGRICULTURE TO EMPOWER STUDENTS TO MAKE CHANGES AT SCHOOL THAT WILL HELP THEM BE ACTIVE FOR 60 MINUTES DAILY AND FUEL UP WITH NUTRIENT-RICH FOODS INCLUDING LOW-FAT AND FAT-FREE DAIRY. MID-ATLANTIC IS PART OF THIS INITIATIVE THROUGH THE REGIONAL WORK BEING DONE AS PART OF THE NATIONAL UNIFIED MARKETING PLAN. THE FUTP60 IS A STUDENT-LED PROGRAM THAT EMPOWERS CHILDREN AND TEENS TO TAKE CHARGE OF THEIR HEALTH AND WORK WITH SCHOOL LEADERS TO CREATE MORE OPPORTUNITIES FOR DAILY PHYSICAL ACTIVITY AND TO MAKE MORE HEALTHY FOODS AVAILABLE. SINCE THE INCEPTION OF THIS PROGRAM, MDA HAS ENGAGED MORE THAN 4,300 SCHOOLS IN THE PROGRAM WITHIN OUR TERRITORY. AS SUCH, ACTIVE PARTICIPATING SCHOOLS WERE ABLE TO APPLY FOR FUEL UP TO PLAY 60 GRANTS OF UP TO $3,000 PER SCHOOL TO SUPPORT HEALTHY EATING AND PHYSICAL ACTIVITY "PLAYS" PROVIDING THEY IMPLEMENT PROGRAMS THAT ARE SUSTAINABLE FOR THE LONG TERM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense09252618
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral09542
IRS990/FeesForServicesOther/ProgramServices063277
IRS990/FeesForServicesOther/Total072819
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JERREL HEATWOLE
IRS990/Form990PartVIISectionA/NamePerson1GIB MARTIN
IRS990/Form990PartVIISectionA/NamePerson2TOM CRONER
IRS990/Form990PartVIISectionA/NamePerson3DONALD DUNCAN
IRS990/Form990PartVIISectionA/NamePerson4R STEVEN GRAYBEAL
IRS990/Form990PartVIISectionA/NamePerson5WAYNE BEIDEL
IRS990/Form990PartVIISectionA/NamePerson6MATT HOFF
IRS990/Form990PartVIISectionA/NamePerson7LARRY KULP
IRS990/Form990PartVIISectionA/NamePerson8TIM KURTZ
IRS990/Form990PartVIISectionA/NamePerson9RICHARD MOSEMANN
IRS990/Form990PartVIISectionA/NamePerson10JEFF RANEY
IRS990/Form990PartVIISectionA/NamePerson11CARROLL WADE
IRS990/Form990PartVIISectionA/NamePerson12VERNON HORST
IRS990/Form990PartVIISectionA/NamePerson13JOYCE BUPP
IRS990/Form990PartVIISectionA/NamePerson14JEFF MOORE
IRS990/Form990PartVIISectionA/NamePerson15PATRICIA PURCELL
IRS990/Form990PartVIISectionA/NamePerson16MARY CHAPMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1513456
IRS990/Form990PartVIISectionA/OtherCompensation169592
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137941
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16111798
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIRMAN
IRS990/Form990PartVIISectionA/Title13VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title16VP OF FINANCE/OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05000
IRS990/Gaming00
IRS990/Grants01348429
IRS990/GrantsAndSimilarAmntsCY01348429
IRS990/GrantsAndSimilarAmntsPriorYear02190361
IRS990/GrantsToDomesticOrgs/ProgramServices01348429
IRS990/GrantsToDomesticOrgs/Total01348429
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05000
IRS990/GrossReceipts09344389
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral05691
IRS990/Insurance/ProgramServices037742
IRS990/Insurance/Total043433
IRS990/InventoriesForSaleOrUse/BOY0158182
IRS990/InventoriesForSaleOrUse/EOY091476
IRS990/InvestmentIncomeCurrentYear015189
IRS990/InvestmentIncome/ExclusionAmount010189
IRS990/InvestmentIncomePriorYear08410
IRS990/InvestmentIncome/TotalRevenueColumn010189
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0369032
IRS990/LandBuildingsEquipmentBasis0432523
IRS990/LandBuildingsEquipmentBasisNet/BOY070729
IRS990/LandBuildingsEquipmentBasisNet/EOY063491
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MID-ATLANTIC DAIRY ASSOCIATION BUILDS DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCES THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF 7,400 DAIRY FARMERS IN OUR REGION WHICH REPRESENT 5.6% OF THE NATIONS MILK SUPPLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA PURCELL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02510790
IRS990/NetAssetsOrFundBalancesEOY01602591
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017355
IRS990/Occupancy/ProgramServices0115093
IRS990/Occupancy/Total0132448
IRS990/OfficeExpenses/ManagementAndGeneral019529
IRS990/OfficeExpenses/ProgramServices0255158
IRS990/OfficeExpenses/Total0274687
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0203675
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013243
IRS990/OtherEmployeeBenefits/ProgramServices0191888
IRS990/OtherEmployeeBenefits/Total0205131
IRS990/OtherExpensePriorYear05064995
IRS990/OtherExpensesCurrentYear05729583
IRS990/OtherExpenses/Description0CHILD NUTRITION AND FIT
IRS990/OtherExpenses/Description1UNITED MARKETING PLAN F
IRS990/OtherExpenses/Description2INDUSTRY, IMAGE AND REL
IRS990/OtherExpenses/Description3THOUGH LEADER EDUCATION
IRS990/OtherExpenses/ProgramServices01743048
IRS990/OtherExpenses/ProgramServices11506000
IRS990/OtherExpenses/ProgramServices21101570
IRS990/OtherExpenses/ProgramServices3177295
IRS990/OtherExpenses/Total01743048
IRS990/OtherExpenses/Total11506000
IRS990/OtherExpenses/Total21101570
IRS990/OtherExpenses/Total3177295
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0277610
IRS990/OtherRevenueCurrentYear016014
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016014
IRS990/OtherRevenueMisc/TotalRevenueColumn016014
IRS990/OtherRevenuePriorYear09496
IRS990/OtherSalariesAndWages/ManagementAndGeneral0142798
IRS990/OtherSalariesAndWages/ProgramServices01429788
IRS990/OtherSalariesAndWages/Total01572586
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019179
IRS990/PayrollTaxes/ProgramServices0124681
IRS990/PayrollTaxes/Total0143860
IRS990/PensionPlanContributions/ManagementAndGeneral053367
IRS990/PensionPlanContributions/ProgramServices0368987
IRS990/PensionPlanContributions/Total0422354
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY061448
IRS990/PrepaidExpensesDeferredCharges/EOY063472
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenueCY09313186
IRS990/ProgramServiceRevenue/Description0PRODUCERS ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1PER CAPITAL FUNDING
IRS990/ProgramServiceRevenuePriorYear09172627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07990704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11322482
IRS990/ProgramServiceRevenue/TotalRevenueColumn07990704
IRS990/ProgramServiceRevenue/TotalRevenueColumn11322482
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-557858
IRS990/ReconcilationRevenueExpenses0-350341
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09313186
IRS990/RevenuesLessExpensesCY0-350341
IRS990/RevenuesLessExpensesPriorYear0-694034
IRS990/SalariesEtcCurrentYear02616718
IRS990/SalariesEtcPriorYear02629211
IRS990/SavingsAndTempCashInvestments/BOY01157319
IRS990/SavingsAndTempCashInvestments/EOY01343584
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue044991
IRS990ScheduleD/Equipment/Depreciation0222094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0267085
IRS990ScheduleD/ExcessOrDeficitForYear0-350341
IRS990ScheduleD/ExcessOrDeficitPerFS0-908199
IRS990ScheduleD/ExpensesNotRptdF9900557858
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09694730
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2008 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ADJUSTMENT TO REFLECT FUNDED STATUS OF PENSION -557,858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ADJUSTMENT TO REFLECT FUNDED STATUS OF PENSION 557,858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation033999
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033999
IRS990ScheduleD/OtherAmount0-557858
IRS990ScheduleD/OtherExpensesIncluded0557858
IRS990ScheduleD/OtherLandBuildings/BookValue018500
IRS990ScheduleD/OtherLandBuildings/Depreciation0112939
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0131439
IRS990ScheduleD/OtherLiabilities/Amount0277610
IRS990ScheduleD/OtherLiabilities/Description0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09344389
IRS990ScheduleD/TotalAdjustments0-557858
IRS990ScheduleD/TotalExpenses09694730
IRS990ScheduleD/TotalExpensesPerForm99009694730
IRS990ScheduleD/TotalOfAmounts0277610
IRS990ScheduleD/TotalOfBookValueLandBuildings063491
IRS990ScheduleD/TotalRevenue09344389
IRS990ScheduleD/TotalRevenuePerForm99009344389
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010252588
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09344389
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: WE HAVE PROVIDED SCHOOLS EQUIPMENT GRANTS FOR THE NEW LOOK OF SCHOOL MILK INITIATIVE (NLSM) - APPROXIMATELY $741,418 IN TOTAL TO VARIOUS SCHOOL DISTRICTS. WE HAVE PROVIDED RECYCLING GRANTS AND COLLECTION/CONVERSION DOLLARS TO THE SCHOOLS AS WELL, TOTALING $21,070, DAIRY CONNECTION CART GRANTS IN THE AMOUNT OF $51,790, AND BREAKFAST GRANTS IN THE AMOUNT OF $254,981. OUR REWARD PROGRAMS PROVIDED $274, 170 IN "MILK REWARD" DOLLARS FOR DATA TRACKING SUCCESS WITHIN THE SCHOOLS AND $5,000 IN "GREEN POINTS".
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102644 RIVA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11545 LINCOLN HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12418 FRANKLIN WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13410 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14100 BLUE DEVIL WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151203 NECK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16925 BEAR CORBITT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17119 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18801 ELKTON BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19433 CENTENNIAL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110832 BETHEL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111417 NEWPORT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11230 EAST GRANADA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113669 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142601 WILLIAM PENN HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 810
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116425 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117101 INDUSTRY LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118318 WARD AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119502 WEST WHEEL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120899 HORSHAM ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1214050 WRANGLE HILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122301 E MONTGOMERY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1233740 WESTS 26TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12416644 CRABBS BRANCH WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125401 N WHITEHALL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12620 SCHOOL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,769,972
Liabilities
$1,167,381
Net assets
$1,602,591
Revenue
-
Expenses
$9,694,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.41$2.55$7.85$7.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$8.25$7.95$0.30
2017Summary only. Only limited summary data is available for this year.$2.68$0.29$2.39$8.25$10.6$2.30
2016Summary only. Only limited summary data is available for this year.$4.52$1.75$2.78$9.47$8.23$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.95$2.64$9.58$9.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.06$2.10$9.59$8.92$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.54$1.01$1.53$9.57$9.32$0.24
2012Summary only. Only limited summary data is available for this year.$2.67$1.85$0.82$9.33$9.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.17$1.60$9.69
2010Summary only. Only limited summary data is available for this year.$2.98$0.47$2.51$9.19$9.88$0.69