Form 990, Part VI, Section A, Line 2
“Director james erickson is the father of director miriam erickson brown.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$0
Down $4,353,517 (-100%) from 2017
Net Assets
Down$0
Down $3,673,261 (-100%) from 2017
Liabilities
Down$0
Down $680,256 (-100%) from 2017
Revenue And Expenses
Revenue
Down$2,178,877
Down $60,235 (-2.7%) from 2017
Expenses
Down$1,195,402
Down $1,121,547 (-48%) from 2017
Net Income
Up$983,475
Up $1,061,312 (+1364%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Dec 31, 2018
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,178,877
Mission and Program Overview
Mission
See schedule o for details.
The purposes of this corporation are:(1) to develop and promote increased consumption of the products of the milk industry;(2) to collect and disseminate educational and other materials for creating better understanding of the fluid milk industry and its products;(3) to assist members, producers, and others to the end that production and distribution costs may be lowered and quality of products improved;(4) to represent the interests of the industry in its relations with the government and the public(5) to collect, interpret, and disseminate scientific, statistical, economic, and other information adjudged to be of value to the industry;(6) to cooperate with other branches of the dairy industry in furtherance of the advancement of the industry as a whole;(7) to provide a forum for the analysis and lawful discussion of issues that are of interest and concern to the industry: and,(8) to do all other lawful acts and things incidental, necessary, or convenient to accomp
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $35,653 | $0 | ▼ $35,653 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,754,751 | $0 | ▼ $3,754,751 |
| Other Assets Total | $3,719,098 | $0 | ▼ $3,719,098 |
| Liabilities | |||
| Deferred Revenue | $12,024 | - | - |
| Total Liabilities | $12,024 | $0 | ▼ $12,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,742,727 | $0 | ▼ $3,742,727 |
| Total Net Assets Fund Balance | $3,742,727 | $0 | ▼ $3,742,727 |
| Total Liabilities and Net Assets / Fund Balance | $3,754,751 | $0 | ▼ $3,754,751 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Bryant | Chair |
| Michael Dykes | President & CEO |
| Ralph Scozzafava | Vice Chair |
| Dave Carlin | Senior Vice President |
| Neil Moran | Senior Vice President |
| Brad Cashaw | Director |
| Carmen Becker | Director |
| Carmine Catalana | Director |
| Darin Hanson | Director |
| David Nelsen | Director |
| Donald Merrigan | Director |
| Doug Simon | Director |
| Elizabeth Riordan | Director |
| Greg Meador | Director |
| Joe Oberweis | Director |
| Lawrence Webster | Director |
| Lynette Krampf | Director |
| Pat Panko | Director |
| Patrick Carroll | Director |
| Richard Shehadey | Director |
| Robin Dubuc | Director |
| Scott Mcginty | Director |
| Tim Brown | Director |
| Tim Galloway | Director |
| Ed Mullins | Advisory Committee |
| James Erickson | Advisory Committee |
| Jeffrey Kaneb | Advisory Committee |
| Miriam Erickson Brown | Advisory Committee |
| Tracy Boyle | Assistant Secretary/treasurer |
| Andrei Mikhalevsky | Executive Committee |
| Patricia Stroup | Executive Committee |
| Philippe Caradec | Executive Committee |
| Ralph Hallquist | Executive Committee |
| Timothy Kelly | Executive Committee |
| Tim Walls | Secretary |
| Paul Corney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,178,877
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $983,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,195,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $123,881 |
| Fees for Services Lobbying | - | - | - | $62,576 |
| Travel | - | - | - | $51,907 |
| Fees for Services Legal | - | - | - | $40,373 |
| Conferences and Meetings | - | - | - | $36,621 |
| Fees for Services Accounting | - | - | - | $15,375 |
| Other Expenses | - | - | - | $9,175 |
| All Other Expenses | - | - | - | $8,378 |
| Office Expenses | - | - | - | $6,183 |
| Insurance | - | - | - | $5,969 |
| Advertising | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $1,195,402 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $336,631 |
| Total Nondeductible Lobbying and Political Cost | $194,895 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“A. North american member - any person, partnership, corporation or other legal entity engaged in processing, manufacturing, distributing and/or marketing of pasteurized milk or milk products, or licensing of a brand or trademark to processors of pasteurized milk or milk products, in the united states, canada or mexico, is eligible for membership in the foundation as a north american member upon compliance with the requirements of these bylaws. Any such person, partnership, corporation or other legal entity which owns or controls branch fluid milk processing and distributing plants shall maintain a single membership for all such branch plants and shall constitute the "north american member" for voting purposes. B. Idfa member - any current member of the international dairy foods association (hereinafter referred to as "idfa") -- including idfa business partner, idfa gold business partner, idfa international member, or idfa affiliated association -- in a business related to milk or milk products shall automatically and without further action be an idfa member of the milk industry foundation.”
Form 990, Part VI, Section A, Line 7A
“Prior to the fall board of directors meeting, the president and chief executive officer shall appoint a nominating committee which shall prepare and present to the board the names of proposed directors to be elected at the meeting in accordance with the provisions of these bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the international dairy foods association's compensation committee which includes the milk industry foundation's chairman.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is given out to the board at the annual board meeting in the fall. The director of board relations is responsible for ensuring that all board members complete the disclosure.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request at the cost of the foundation.”
Filing and Contact Details
Filer
- Filer Name
- Milk Industry Foundation
- EIN
- 53-0180650
- Phone
- 2027374332
- Address
- 1250 H STREET NW NO 900, WASHINGTON, DC 20005
Signing Officer
- Name
- Neil Moran
- Title
- Sr Vice Pres, Finance Admin
- Phone
- 2027374332
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Dykes
- Formed
- 1946
- Legal Domicile
- Dc
- Voting Board Members
- 32
- Independent Board Members
- 32
- Employees
- 0
- Volunteers
- 32
Preparer
- Firm
- Calibre CPA Group Pllc
- Address
- 7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
- Preparer
- Subrina Wood CPA
- Phone
- 2023319880
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees 123,881.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets to idfa -4,726,202.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Mif adopted the authoritative guidance to accounting for uncertainty in income taxes included in accounting standards codification (asc) income taxes. These provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Mif performed an evaluation of uncertain tax positions for the years ended june 30, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMINE CATALANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID NELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY KANEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE OBERWEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNETTE KRAMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIRIAM ERICKSON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAT PANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PHILIPPE CARADEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RALPH HALLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD SHEHADEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBIN DUBUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIM GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TIMOTHY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DAVE CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | NEIL MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TRACY BOYLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2178877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | SEE SCHEDULE O FOR DETAILS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3742727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3719098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4726202 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTITUENT DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION & PUBLICAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 769655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9175 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DYKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECTORS & EXEC COMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2170038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,178,877
- Expenses
- $1,195,402
- Net income
- $983,475