2024-03-28T06:55:46-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990 2023-01-01 390808559 MONROE COUNTY COOPERATIVE DAIRY HERD IMPROVEMENT ASSOCIATION MONR 6082694011 777 NORTH STREET SPARTA WI 54656 RONALD MITCHELL MANAGER 6082694011 2024-03-28 1 RONALD MITCHELL 999009999 0 DANIEL LUECK P00409940 6083722177 2024-03-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RONALD MITCHELL 777 NORTH STREET SPARTA WI 54656 342696 0 X N/A X 1944 WI IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE 5 5 8 0 0 0 0 0 319741 340182 839 2354 14 160 320594 342696 0 0 0 0 129575 136584 0 0 0 195729 219610 325304 356194 -4710 -13498 136775 120084 29762 26569 107013 93515 IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE 0 0 TESTING MILK PRODUCING CATTLE TO DETERMINE THE OPTIMAL FEEDING AND VETERINARY CARE NEEDED TO PRODUCE THE HIGHEST QUALITY MILK. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X MONROE COUNTY DHIA 6082694011 777 NORTH STREET SPARTA WI 54656 CHRIS PETERSON DIRECTOR 1.00 X X 42 0 0 BRIAN HALL PRESIDENT 1.00 X X 42 0 0 MARK BALSDON VICE PRESIDENT 1.00 X X 46 0 0 JOE HEMMERSBACH SECRETARY 1.00 X X 42 0 0 ANNETTE TRESHER TREASURER 1.00 X 44 0 0 RON MITCHELL MANAGER 40.00 X 54886 0 0 55102 0 0 0 0 0 0 0 PROGRAM REVENUE 900099 340182 340182 340182 2354 2354 FINANCE CHARGES INCOME 900099 160 160 160 342696 340342 0 2354 60318 66407 9859 14252 2838 1892 14138 22332 7469 DATA PROCESSING 84912 LAB CHARGES 49261 PURCHASES FOR RESALE 11111 TELEPHONE 4572 6833 356194 29876 16347 85928 88282 15634 9923 420 615 70606 70606 0 0 4917 4917 136775 120084 12600 9899 17162 16670 29762 26569 X 107013 93515 107013 93515 136775 120084 -13498 0 X X 1 X 0 1 0 1432 1432 0 69174 69174 0 0 UNEMPLOYMENT TAXES 28 STATE WITHHOLDING TAX 919 FEDERAL WITHHOLDING TAX 2896 SOCIAL SECURITY TAX 2827 ACCRUED ADD''L COMPENSATION 10000 16670 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY ELECT AN EXECUTIVE COMMITTEE OF NOT LESS THAN THREE DIRECTORS. THIS COMMITTEE SHALL HAVE ONLY THE POWERS WHICH THE BOARD OF DIRECTORS SHALL EXPRESSLY DELEGATE TO IT WITHIN THE LIMITATION FIXED BY LAW. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL OWN OR PARTICIPATE IN THE CONTROL AND MANAGEMENT OF A FARM OPERATION WHICH PRODUCES MILK OR CREAM. MEMBERS SHALL BE ACTIVE PATRONS OF THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL ELECT DIRECTORS BY SIMPLE BALLOT AT THE ANNUAL MEETING OF THE COOPERATIVE EQUAL IN NUMBER TO THOSE WHOSE TERMS HAVE EXPIRED. FORM 990, PART VI, SECTION A, LINE 7B BY A MAJORITY VOTE OF THE MEMBERS VOTING, BYLAWS MAY BE ENACTED, AMENDED, OR REPEALED AT ANY REGULAR MEETING OR SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD MEETS QUARTERLY TO GO OVER THE FINANCIAL STATEMENTS AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO PREPARATION OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED