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Nonprofiteer
← NORTHEAST DAIRY PRODUCERS ASSOCIATION INC

Form 990 for tax year 2023

Filed by NORTHEAST DAIRY PRODUCERS ASSOCIATION INC.

Totals

Total revenue
$654,266
Total expenses
$718,024
Contributions and grants received
$559,200
Grants paid
$0
Program service revenue
$59,536
Investment income
$35,530
Other revenue
$0
Total assets, end of year
$495,944
Total liabilities, end of year
$16,845
Net assets or fund balances, end of year
$479,099
Program services expenses (Part IX)
$675,508
Management and general expenses
$42,516
Fundraising expenses
$0
Program service expenses (Part III)
$675,508

Program services were 94.1% 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.

  • 1b · Membership dues

    $559,200

  • 2a · Program service revenue: LABOR ROADSHOW

    total $41,090 · related or exempt $41,090

  • 2b · Program service revenue: NEWSLETTERS AND BROCHU

    total $18,446 · related or exempt $18,446

  • 3 · Investment income

    total $35,530 · excluded $35,530

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,635 · program services $199,635

  • 7 · Other salaries and wages

    total $167,240 · program services $167,240

  • 8 · Pension plan contributions

    total $10,256 · program services $10,256

  • 10 · Payroll taxes

    total $29,880 · program services $29,880

  • 11b · Fees: legal

    total $48,550 · program services $48,550

  • 11c · Fees: accounting

    total $11,150 · management and general $11,150

  • 11d · Fees: lobbying

    total $60,100 · program services $60,100

  • 11g · Fees: other

    total $39,050 · program services $37,512 · management and general $1,538

  • 12 · Advertising and promotion

    total $3,022 · program services $3,022

  • 13 · Office expenses

    total $6,430 · management and general $6,430

  • 14 · Information technology

    total $1,095 · program services $1,095

  • 16 · Occupancy

    total $1,078 · management and general $1,078

  • 17 · Travel

    total $49,112 · program services $29,507 · management and general $19,605

  • 19 · Conferences, conventions and meetings

    total $20,534 · program services $20,534

  • 23 · Insurance

    total $2,715 · management and general $2,715

  • 24a · Other expenses: LABOR ROADSHOW EXPENSES

    total $41,090 · program services $41,090

  • 24b · Other expenses: NY ANIMAL AG COALITION

    total $12,500 · program services $12,500

  • 24c · Other expenses: LABOR COALITION EXPENSE

    total $5,302 · program services $5,302

  • 24d · Other expenses: AG ORGANIZATION MEMBERS

    total $3,600 · program services $3,600

  • 24e · All other expenses

    total $5,685 · program services $5,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,770 · end of year $120,944

  • 2 · Savings and temporary cash investments

    beginning of year $506,686 · end of year $375,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,599 · end of year $4,465

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $12,380

  • 27 · Net assets without donor restrictions

    beginning of year $542,857 · end of year $479,099

Mission and programs · 2023

Mission

TO PROVIDE AN EFFICIENT, PROFITABLE, ENVIRONMENTALLY RESPONSIBLE, AND CONSUMER CONSCIOUS DAIRY INDUSTRY IN THE NORTHEAST.

Activities or mission (Part I)

THE ORGANIZATION IS COMPRISED OF A GROUP OF FORWARD-LOOKING DAIRY PRODUCERS COMMITTED TO AN EFFICIENT, PROFITABLE, ENVIRONMENTALLY RESPONSIBLE, AND CONSUMER CONSCIOUS DAIRY INDUSTRY IN THE NORTHEAST.

  • PARTICIPATED IN THE NEW YORK ANIMAL AGRICULTURAL COALITION TO BRIDGE THE GAP BETWEEN THE GENERAL PUBLIC AND ANIMAL AGRICULTURE, PROVIDING BENEFIT TO OVER 5,500 DAIRY FARMS, NOT JUST EXCLUSIVE TO THE FARMS WHO ARE MEMBERS OF THIS ORGANIZATION.

    Expenses $675,508

As filed on the 2023 return.

Listed in Part VII

  • Keith Kimball

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Aj Wormuth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ray Dykeman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Shane St Cyr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jon Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kirsty Northrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jon Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tonya Van Slyke

    EXECUTIVE DIRECTOR

    Total calculated
    $113,426
    From this org
    $113,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alyssa Kealy

    MEMBER SERVICES DIRECTOR

    Total calculated
    $68,084
    From this org
    $68,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stuart Ziehm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Allyson Jones-Brimmer

    VP OF LEGISLATIVE AFFAIRS

    Total calculated
    $18,125
    From this org
    $18,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hannah Worden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202530439349300628

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