Form 990 for tax year 2025
Filed by DAIRY AND FOOD NUTRITION COUNCIL OF THE SOUTHEAST.
Totals
- Total revenue
- $20,181,325
- Total expenses
- $20,179,616
- Contributions and grants received
- $20,144,616
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,686
- Other revenue
- $23
- Total assets, end of year
- $2,885,277
- Total liabilities, end of year
- $1,026,940
- Net assets or fund balances, end of year
- $1,858,337
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $13,864,989
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.
-
1f · All other contributions, gifts and grants
$20,144,616
-
3 · Investment income
total $36,686 · related or exempt $36,686
-
11a · Other revenue: Miscellaneous
total $23 · related or exempt $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,370,300
-
7 · Other salaries and wages
total $2,704,323
-
12 · Advertising and promotion
total $170,765
-
13 · Office expenses
total $249,149
-
16 · Occupancy
total $101,347
-
17 · Travel
total $575,736
-
22 · Depreciation, depletion and amortization
total $91,628
-
24a · Other expenses: UDIA
total $5,218,017
-
24b · Other expenses: Industry Relations
total $4,445,842
-
24c · Other expenses: Health Promotions
total $1,746,027
-
24d · Other expenses: Business Development
total $1,571,576
-
24e · All other expenses
total $1,934,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,031 · end of year $454,285
-
2 · Savings and temporary cash investments
beginning of year $2,417,069 · end of year $1,367,190
-
4 · Accounts receivable
beginning of year $345,139 · end of year $87,405
-
8 · Inventories for sale or use
beginning of year $152,331
-
9 · Prepaid expenses and deferred charges
beginning of year $137,415 · end of year $470,551
-
10a · Land, buildings and equipment: cost or other basis
$992,237
-
10b · Land, buildings and equipment: accumulated depreciation
$486,391
-
10c · Land, buildings and equipment, net
beginning of year $597,536 · end of year $505,846
-
17 · Accounts payable and accrued expenses
beginning of year $1,974,893 · end of year $1,026,940
-
27 · Net assets without donor restrictions
beginning of year $1,856,628 · end of year $1,858,337
Mission and programs · 2025
Mission
Dairy product promotion, research, and nutrition education activities
-
Dairy product programs providing innovation partnerships and industry relations and research such as food processing and nutrition research, workforce development, and stakeholder relations
Expenses $3,317,603
-
Dairy product partnership and membership programs with UDIA providing unified promotion and marketing of dairy products
Expenses $6,101,544
-
Dairy product partnership with UDIA to increase demand for dairy products (USDEC/DMIDARI/NW MILK)
Expenses $4,445,842
As filed on the 2025 return.
Listed in Part VII
-
Tom Kasper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winfield Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chace Fullmer
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Lund
Director
- Total calculated
- $0
- Hours/week
- 1
-
Siska Reece
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pete Wiersma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb Easterday Reeves
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Don Gaalswyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Korn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Buttars
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donnie De Vries
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Seppi
CEO
- Total calculated
- $115,545
- From this org
- $115,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Bastian
VP IR&R
- Total calculated
- $289,038
- From this org
- $289,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,038
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $289,038
-
Tyler Fredericksen
Controller
- Total calculated
- $0
- Hours/week
- 40
-
Heidi Martin
COO
- Total calculated
- $200,092
- From this org
- $200,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,092
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,092
-
Pamela Fry
DOF
- Total calculated
- $148,735
- From this org
- $148,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Knowlson
VP Marketing
- Total calculated
- $0
- Hours/week
- 40
-
Shawna Hagerty
DOO
- Total calculated
- $142,417
- From this org
- $142,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryce Robert Chambers
Management
- Total calculated
- $165,003
- From this org
- $165,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,003
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,003
-
Jaclyn Elaine St John
Management
- Total calculated
- $120,232
- From this org
- $120,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal Wilson
Former VP ED&E
- Total calculated
- $216,192
- From this org
- $216,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,192
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,192
-
Melinda Kristine Wolfe
Former Management
- Total calculated
- $110,703
- From this org
- $110,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,703
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $110,703
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202610989349301521
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