Skip to content
Nonprofiteer
← AMERICAN DAIRY ASSOCIATION OF THE MIDWEST

Form 990 for tax year 2022

Filed by AMERICAN DAIRY ASSOCIATION OF THE MIDWEST.

Totals

Total revenue
$2,331,099
Total expenses
$1,989,780
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,179,453
Investment income
$82,511
Other revenue
$69,135
Total assets, end of year
$4,016,714
Total liabilities, end of year
$34,097
Net assets or fund balances, end of year
$3,982,617
Program services expenses (Part IX)
$1,974,585
Management and general expenses
$15,195
Fundraising expenses
$0
Program service expenses (Part III)
$1,974,585

Program services were 99.2% 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: STATE FAIR SALES

    total $1,819,669 · related or exempt $1,819,669

  • 2b · Program service revenue: SPONSORSHIPS

    total $260,600 · related or exempt $260,600

  • 2c · Program service revenue: MALT WAGON SALES

    total $74,039 · related or exempt $74,039

  • 2d · Program service revenue: SIOUX EMPIRE FAIR

    total $25,145 · related or exempt $25,145

  • 3 · Investment income

    total $31,988 · excluded $31,988

  • 6a · Gross rents

    real property $202,917

  • 6b · Less rental expenses

    real property $133,782

  • 6c · Rental income or loss

    real property $69,135

  • 6d · Net rental income or loss

    total $69,135 · related or exempt $69,135

  • 7a · Gross sales of assets other than inventory

    other assets $50,523

  • 7c · Gain or loss

    other assets $50,523

  • 7d · Net gain or loss

    total $50,523 · excluded $50,523

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,150 · management and general $1,150

  • 11b · Fees: legal

    total $1,088 · program services $1,088

  • 11c · Fees: accounting

    total $14,045 · management and general $14,045

  • 11g · Fees: other

    total $50,078 · program services $50,078

  • 16 · Occupancy

    total $312,231 · program services $312,231

  • 17 · Travel

    total $28,436 · program services $28,436

  • 19 · Conferences, conventions and meetings

    total $7,480 · program services $7,480

  • 22 · Depreciation, depletion and amortization

    total $62,512 · program services $62,512

  • 23 · Insurance

    total $31,399 · program services $31,399

  • 24a · Other expenses: CONTRACTED SERVICES AND S

    total $702,983 · program services $702,983

  • 24b · Other expenses: PRODUCT COSTS

    total $433,881 · program services $433,881

  • 24c · Other expenses: SPONSORSHIPS

    total $169,000 · program services $169,000

  • 24d · Other expenses: REPAIRS, MAINTENANCE AND

    total $98,077 · program services $98,077

  • 24e · All other expenses

    total $77,420 · program services $77,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,525 · end of year $188,670

  • 2 · Savings and temporary cash investments

    beginning of year $2,962,062 · end of year $3,419,057

  • 4 · Accounts receivable

    beginning of year $5,113 · end of year $11,069

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,387 · end of year $61,771

  • 10a · Land, buildings and equipment: cost or other basis

    $3,973,970

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,663,036

  • 10c · Land, buildings and equipment, net

    beginning of year $382,433 · end of year $310,934

  • 15 · Other assets

    beginning of year $518 · end of year $25,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,580 · end of year $17,937

  • 19 · Deferred revenue

    beginning of year $16,160 · end of year $16,160

  • 27 · Net assets without donor restrictions

    beginning of year $1,181,647 · end of year $1,452,451

  • 28 · Net assets with donor restrictions

    beginning of year $2,459,651 · end of year $2,530,166

Mission and programs · 2022

Mission

TO HOLD AND MANAGE ASSETS TO PROMOTE THE DAIRY INDUSTRY THROUGHOUT THE UPPER MIDWEST REGION

  • PROMOTING THE DAIRY INDUSTRY TO CONSUMERS THROUGHOUT THE UPPER MIDWEST REGION.

    Expenses $1,974,585 · Revenue $2,179,453

As filed on the 2022 return.

Listed in Part VII

  • CURTIS STEENBOCK

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • KAREN KASPER

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • LILAH KREBS

    BOARD SECRET

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • SUZANNE VOLD

    BOARD TREASU

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • JOGCHUM ANDRINGA

    DIRECTOR

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • DOUG CARROL

    DIRECTOR

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • MARK FELLWOCK

    BOARD VICE C

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • LARRY SHOVER

    BOARD CHAIR

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • KATHLEEN MCANDREWS THROUGH 422022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • GARY JARDING THROUGH 422022

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    0.1

  • LEE MAASSEN THROUGH 422022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • NEAL HOCHSTEIN THROUGH 422022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CHRISTOPHER FIEBER THROUGH 4222

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JODI CAST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID CROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • COLE HOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • GLEN MEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301309349304000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.