Totals
- Total revenue
- $427,216
- Total expenses
- $332,492
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $211,642
- Investment income
- $56
- Other revenue
- $215,518
- Total assets, end of year
- $424,667
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $424,667
- Program services expenses (Part IX)
- $298,153
- Management and general expenses
- $34,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,153
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Farm & Factory Tours
total $1,052 · related or exempt $1,052
-
2b · Program service revenue: Parade
total $825 · related or exempt $825
-
2c · Program service revenue: PR & Publicity
total $9,970 · related or exempt $9,970
-
2d · Program service revenue: Retail
total $113,107 · related or exempt $113,107
-
2e · Program service revenue: Sponsors
total $86,688 · related or exempt $86,688
-
3 · Investment income
total $56 · related or exempt $56
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$313,610
-
8b · Fundraising events: direct expenses
$98,092
-
8c · Net income from fundraising events
total $215,518 · excluded $215,518
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $26,000 · management and general $26,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,291 · program services $24,291
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $535 · management and general $535
-
11c · Fees: accounting
total $2,520 · management and general $2,520
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,565 · program services $18,565
-
13 · Office expenses
total $2,118 · management and general $2,118
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,166 · management and general $3,166
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,779 · program services $20,779
-
24a · Other expenses: Entertainment Expense
total $61,964 · program services $61,964
-
24b · Other expenses: Retail Expense
total $40,675 · program services $40,675
-
24c · Other expenses: Parade Expense
total $35,255 · program services $35,255
-
24d · Other expenses: Waste Management Expense
total $32,344 · program services $32,344
-
24e · All other expenses
total $64,280 · program services $64,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,624 · end of year $424,667
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$46,759
-
10b · Land, buildings and equipment: accumulated depreciation
$46,759
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $681
-
27 · Net assets without donor restrictions
beginning of year $329,943 · end of year $424,667
Mission and programs · 2022
Mission
Promotion of dairy industry.
-
Festival Operations, including Entertainment, Parade, Waste Mgmnt, Advertising, Other Exp
Expenses $235,449 · Revenue $98,535
-
Cheese Days retail sales: Buttons, t-shirts, caps and related items are sold that promote Cheese Days and the dairy/cheese industry.
Expenses $44,139 · Revenue $113,107
-
Publicity/Advertising: Promotion of Cheese Days and the dairy industry.
Expenses $18,565
As filed on the 2022 return.
Listed in Part VII
-
Noreen Rueckert
Executive Director
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Shauna Bergemann
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mitch McArdle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Ruda
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kay Argue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tess Zettle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charity McMahon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erik Haworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Neuenschwander
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Judy Meier
President
- Total calculated
- $0
- Hours/week
- 1
-
Erica Zentner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Becker
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Edward Pas
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331119349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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