Civic Intelligence

Dairy Foundation of VA

EIN 54-6052452 • 501(c)3 • Bridgewater, VA

Profile

To provide scholarship grants to virginia polytechnic institute and state university.

PO Box 29Bridgewater, VA 22812-0029

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$594,133

Up $70,553 (+13%) from 2023

Liabilities

Up

$59,619

Up $11,264 (+23%) from 2023

Net Assets

Up

$534,514

Up $59,289 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Down

$48,427

Down $9,018 (-16%) from 2023

Expenses

Down

$33,135

Down $4,668 (-12%) from 2023

Net Income

Down

$15,292

Down $4,350 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,764Liabilities 2010: $61,500Net Assets 2010: $281,2642010Assets 2011: $304,934Liabilities 2011: $4,220Net Assets 2011: $300,7142011Assets 2012: $327,163Liabilities 2012: $7,709Net Assets 2012: $319,4542012Assets 2013: $511,507Liabilities 2013: $147,491Net Assets 2013: $364,0162013Assets 2014: $595,024Liabilities 2014: $209,657Net Assets 2014: $385,3672014Assets 2015: $574,366Liabilities 2015: $206,990Net Assets 2015: $367,3762015Assets 2016: $754,418Liabilities 2016: $381,834Net Assets 2016: $372,5842016Assets 2017: $1,009,644Liabilities 2017: $592,128Net Assets 2017: $417,5162017Assets 2018: $403,505Liabilities 2018: $32,805Net Assets 2018: $370,7002018Assets 2019: $462,180Liabilities 2019: $38,881Net Assets 2019: $423,2992019Assets 2020: $509,872Liabilities 2020: $48,118Net Assets 2020: $461,7542020Assets 2021: $558,368Liabilities 2021: $49,342Net Assets 2021: $509,0262021Assets 2022: $481,931Liabilities 2022: $47,670Net Assets 2022: $434,2612022Assets 2023: $523,580Liabilities 2023: $48,355Net Assets 2023: $475,2252023Assets 2024: $594,133Liabilities 2024: $59,619Net Assets 2024: $534,5142024

Highlighted filing

2024

Assets$594,133
Liabilities$59,619
Net Assets$534,514
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,921Expenses 2010: $18,645Net Income 2010: $8,2762010Revenue 2011: $35,720Expenses 2011: $19,559Net Income 2011: $16,1612011Revenue 2012: $20,104Expenses 2012: $22,130Net Income 2012: -$2,0262012Revenue 2013: $45,196Expenses 2013: $25,602Net Income 2013: $19,5942013Revenue 2014: $32,786Expenses 2014: $24,620Net Income 2014: $8,1662014Revenue 2015: $22,574Expenses 2015: $31,015Net Income 2015: -$8,4412015Revenue 2016: $30,106Expenses 2016: $35,002Net Income 2016: -$4,8962016Revenue 2017: $35,158Expenses 2017: $17,713Net Income 2017: $17,4452017Revenue 2018: $35,276Expenses 2018: $39,275Net Income 2018: -$3,9992018Revenue 2019: $47,851Expenses 2019: $31,838Net Income 2019: $16,0132019Revenue 2020: $12,416Expenses 2020: $20,313Net Income 2020: -$7,8972020Revenue 2021: $42,359Expenses 2021: $37,699Net Income 2021: $4,6602021Revenue 2022: $52,692Expenses 2022: $37,282Net Income 2022: $15,4102022Revenue 2023: $57,445Expenses 2023: $37,803Net Income 2023: $19,6422023Revenue 2024: $48,427Expenses 2024: $33,135Net Income 2024: $15,2922024

Highlighted filing

2024

Revenue$48,427
Expenses$33,135
Net Income$15,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,133
Liabilities
$59,619
Net assets
$534,514
Revenue
$48,427
Expenses
$33,135
Net income
$15,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.05$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.52$0.05$0.48$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.05$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.05$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.59$0.42$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.37$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$274,274
Mission and Program Overview

Mission

To provide scholarship grants to virginia polytechnic institute and state university.

To promote sustainability of the dairy cattle industry by providing scholarship and other support to deserving students and organizations affiliated with virginia polytechnic institute and state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,854$590,999▲ $70,145
Cash and Non-Interest-Bearing Accounts$2,726$3,134▲ $408
Total Assets$523,580$594,133▲ $70,553
Liabilities
Other Liabilities$48,355$59,619▲ $11,264
Total Liabilities$48,355$59,619▲ $11,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$309,305$350,969▲ $41,664
Net Assets Without Donor Restrictions$165,920$183,545▲ $17,625
Total Net Assets Fund Balance$475,225$534,514▲ $59,289
Total Liabilities and Net Assets / Fund Balance$523,580$594,133▲ $70,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$309,305$10,500▲ $40,764$9,600$350,969
2023$278,779$7,500▲ $34,676$11,650$309,305
2022$326,775$6,000▼ $41,796$12,200$278,779
2021$289,562$2,500▲ $43,813$9,100$326,775
2020$268,279-▲ $26,721-$289,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Eric PaulsonSecretary/treasurerFT$94,300$94,300

Board Members and Trustees

NameTitle
Robert PembertonPresident
Rebecca DaubertFirst Vice President
Kevin PhillipsSecond Vice President
Paula CraunDirector
Rena JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,506
Program Service Revenue
$0
Investment Income
$21,921
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$15,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,100
Other Expenses$11,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,100--$22,100
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees$3,637--$3,637
Fees for Services Management-$1,500-$1,500
Insurance-$842-$842
Office Expenses-$31-$31
Other Expenses-$25-$25
Total Functional Expenses$25,737$7,398$0$33,135
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$54,719
Accrued Expenses$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

“All board members were provided a copy of the form 990 on paper or via electronic means prior to filing.”

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

“Due to small size of organization, policy is monitored informally through personal knowledge and awareness of potential conflicts”

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
Dairy Foundation of Va
EIN
54-6052452
Phone
5408286960
Address
PO BOX 29, BRIDGEWATER, VA 22812-0029

Signing Officer

Name
Eric Paulson
Title
Secretary/treasurer
Phone
5408286960
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Paulson
Formed
1960
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under code section 501(c)(3) from the internal revenue service. The foundation has adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The foundation files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns filed since the fiscal year december 31, 2017 remain open to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 417 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt011500
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022812
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt03134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026506
IRS990/CYGrantsAndSimilarPaidAmt022100
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IRS990/CYOtherExpensesAmt011035
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025737
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03637
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512300
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA DAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA CRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC PAULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt582000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt022100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022100
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY BY PROVIDING SCHOLARSHIPS TO ITS STUDENTS AND ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt022100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0309305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040764
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0309305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0278779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0289562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0268279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0289562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE FOUNDATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FILED SINCE THE FISCAL YEAR DECEMBER 31, 2017 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt059619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0INDIVIDUAL SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WERE PROVIDED A COPY OF THE FORM 990 ON PAPER OR VIA ELECTRONIC MEANS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SMALL SIZE OF ORGANIZATION, POLICY IS MONITORED INFORMALLY THROUGH PERSONAL KNOWLEDGE AND AWARENESS OF POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VIRGINIA STATE DAIRYMENS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540574271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGEWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022812
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015006
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE VIRGINIA STATE DAIRYMENS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523580
IRS990/TotalAssetsEOYAmt0594133
IRS990/TotalAssetsGrp/BOYAmt0523580
IRS990/TotalAssetsGrp/EOYAmt0594133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025737
IRS990/TotalFunctionalExpensesGrp/TotalAmt033135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048355
IRS990/TotalLiabilitiesEOYAmt059619
IRS990/TotalLiabilitiesGrp/BOYAmt048355
IRS990/TotalLiabilitiesGrp/EOYAmt059619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534514
IRS990/TotalOtherCompensationAmt012300
IRS990/TotalProgramServiceExpensesAmt025737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594133
IRS990/TotReportableCompRltdOrgAmt082000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0228120029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408286960
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY FOUNDATION OF VA
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0546052452
ReturnHeader/Filer/PhoneNum05408286960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

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