Civic Intelligence

MID-Atlantic Dairy Association Inc

990 • Fiscal year 2019 • EIN 52-0567927

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.DAIRYSPOT.COM

View Organization Page

1800 John F Kennedy Blvd No 444Philadelphia, PA 19103

(215) 627-8800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-1.7%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$148,637

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.8%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,951,290

Down $357,041 (-11%) from 2018

Net Assets

Down

$2,546,106

Down $136,845 (-5.1%) from 2018

Liabilities

Down

$405,184

Down $220,196 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$7,850,989

Down $398,501 (-4.8%) from 2018

Expenses

Up

$7,987,834

Up $33,438 (+0.4%) from 2018

Net Income

Down

-$136,845

Down $431,939 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,951,290
Liabilities$405,184
Net Assets$2,546,106
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$7,850,989
Expenses$7,987,834
Net Income-$136,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$7,850,989
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.

Builds demand for milk and dairy products and enhances the image of the dairy industry on behalf of dairy farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,312,953$1,774,074▼ $538,879
Accounts Receivable$870,108$1,102,767▲ $232,659
Land, Buildings, and Equipment, Net$73,652$38,517▼ $35,135
Prepaid Expenses and Deferred Charges$49,400$33,714▼ $15,686
Inventories for Sale or Use$2,018$2,018→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,308,331$2,951,290▼ $357,041
Liabilities
Accounts Payable and Accrued Expenses$625,380$405,184▼ $220,196
Total Liabilities$625,380$405,184▼ $220,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,951$2,546,106▼ $136,845
Total Net Assets Fund Balance$2,682,951$2,546,106▼ $136,845
Total Liabilities and Net Assets / Fund Balance$3,308,331$2,951,290▼ $357,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,532$56,864$79,396
Other Land Buildings$15,985$38,878$54,863
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah ScottVP of Youth ProgramFT$113,597$35,040$148,637
Gail StreetSenior VP of Integrated MarketingFT$123,366$24,018$147,384
John ChrismanDirector of Retail MarketsFT$101,220$38,019$139,239
Cynthia WeimerSenior VP of Industry RelationsFT$124,948$11,194$136,142
Ronald Ohrel JrDirector of Environmental OutreachFT$103,716$9,570$113,286
Vernon HorstChairman-$3,350-$3,350
Tim KurtzDirector-$2,900-$2,900
Gib MartinDirector-$2,650-$2,650
Richard SpeerDirector-$2,000-$2,000
Bruce BartleyVice Chairman-$1,600-$1,600
Wayne BeidelDirector (part Year)-$1,350-$1,350
Jerrel HeatwoleTreasurer-$1,200-$1,200
Marilyn HersheySecretary-$1,200-$1,200
Jim BiddleDirector-$1,000-$1,000
Larry KulpDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Douglas HarbachDirector
Jeff RaneyDirector
Richard BymaDirector
Sherry PattersonDirector
Samuel G Tressler IiiDirector (part Year)
Richard NacziCEO
Joanne TillsCFO/assistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,837,271
Investment Income
$12,606
Other Revenue
$1,112
Change in Net Assets
$-136,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,850,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,850,989
Total Revenue per Form 990
$7,850,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,379,613
Salaries, Compensation, and Employee Benefits$2,608,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,025,306
Travel---$415,731
Other Expenses---$398,303
All Other Expenses---$358,068
Other Employee Benefits---$205,583
Pension Plan Contributions---$191,042
Payroll Taxes---$168,040
Office Expenses---$161,643
Occupancy---$90,210
Insurance---$33,188
Depreciation Depletion---$28,292
Fees for Services Other---$27,485
Fees for Services Accounting---$19,470
Current Officers, Directors, Trustees, and Key Employees---$18,250
Fees for Services Legal---$15,885
Total Functional Expenses$0$0$0$7,987,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,987,834
Total Expenses per Audited Statements$7,987,834
Total Expenses per Form 990$7,987,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is made available to all board members and reviewed and approved by the organization's management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is a defined document given to each board member. They must all sign the document acknowledging that they understand it and will comply with the requirements and return it to management to be maintained on file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Dairy Association Inc
EIN
52-0567927
Phone
2156278800
Address
1800 JOHN F KENNEDY BLVD NO 444, PHILADELPHIA, PA 19103

Signing Officer

Name
Joanne Tills
Title
CFO/assistant Treasurer
Phone
2156278800
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Tills
Formed
1945
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
19

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0BUILDS DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCES THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP OF INTEGRATED MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF RETAIL MARKETS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF YOUTH PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ENVIRONMENTAL OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07850989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt033188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02018
IRS990/InvestmentIncomeGrp/ExclusionAmt012606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038517
IRS990/LandBldgEquipCostOrOtherBssAmt0134259
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02682951
IRS990/NetAssetsOrFundBalancesEOYAmt02546106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02682951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02546106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt090210
IRS990/OfficeExpensesGrp/TotalAmt0161643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205583
IRS990/OtherExpensesGrp/Desc0UNITED MARKETING PLAN
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3RETAIL MARKETING PROGRA
IRS990/OtherExpensesGrp/TotalAmt01959317
IRS990/OtherExpensesGrp/TotalAmt11006500
IRS990/OtherExpensesGrp/TotalAmt2865521
IRS990/OtherExpensesGrp/TotalAmt3398303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01112
IRS990/OtherRevenueTotalAmt01112
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0168040
IRS990/PensionPlanContributionsGrp/TotalAmt0191042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033714
IRS990/PrincipalOfficerNm0JOANNE TILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCERS' ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07837271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07837271
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION TEAM: 1,368 STORY PLACEMENTS WITH 203,927,847 IMPRESSIONS AND SOCIAL MEDIA IMPRESSIONS OF 28,433,000.
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL TEAM PROGRAM: ASSOCIATES WITH RETAILERS SUCH AS GIANT EAGLE, SHOPNSAVE, WEIS MARKETS, GIANT FOOD STORES, LLC, ACME MARKETS, AND SAFEWAY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031881
IRS990/PYOtherExpensesAmt05529302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08217609
IRS990/PYRevenuesLessExpensesAmt0295094
IRS990/PYSalariesCompEmpBnftPaidAmt02425094
IRS990/PYTotalExpensesAmt07954396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08249490
IRS990/ReconcilationRevenueExpnssAmt0-136845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02312953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01774074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07987834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07850989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038517
IRS990ScheduleD/TotalExpensesPerForm990Amt07987834
IRS990ScheduleD/TotalRevenuePerForm990Amt07850989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07850989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07987834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS A DEFINED DOCUMENT GIVEN TO EACH BOARD MEMBER. THEY MUST ALL SIGN THE DOCUMENT ACKNOWLEDGING THAT THEY UNDERSTAND IT AND WILL COMPLY WITH THE REQUIREMENTS AND RETURN IT TO MANAGEMENT TO BE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA DAIRY PROMOTION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232327202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0QUASI GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTIONAL PROGRAMS AND ADVERTISING OF DAIRY PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILIDELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02339467
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENNSYLVANIA DAIRY PROMOTION PROGRAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,290
Liabilities
$405,184
Net assets
$2,546,106
Revenue
$7,850,989
Expenses
$7,987,834
Net income
-$136,845
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