2025-08-07T09:05:20-05:00 2024-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2024-01-01 150545333 DAIRY ONE COOPERATIVE INC DAIR 6072571272 730 WARREN ROAD ITHACA NY 14850 JAMES MUNROE CEO 6072571272 2025-07-28 1 1 JUSTINE N BAUER CPA P01283101 6103781175 2025-07-28 2024 2025-03-06 01:10:19Z JAMES MUNROE 730 WARREN ROAD ITHACA NY 14850 28075926 0 X WWW.DAIRYONE.COM X 1949 NY TO CREATE AND DELIVER DATA AND INFORMATION FOR MEMBERS OF THE AGRICULTURAL COMMUNITY 14 0 360 0 0 0 0 0 27520270 28048544 15692 27382 0 0 27535962 28075926 0 0 0 0 17577202 15494967 0 0 0 9002389 11785839 26579591 27280806 956371 795120 9600038 9932136 5757851 5294829 3842187 4637307 TO CREATE AND DELIVER DATA AND INFORMATION THAT WILL BE USED TO MAKE PROFIT ENHANCING DECISIONS FOR MEMBERS OF THE AGRICULTURAL COMMUNITY. 0 0 22299236 28048544 FARM AND DAIRY HERD IMPROVEMENT ASSOCIATION (DHIA) SERVICES INCLUDING:- DAIRY HERD IMPROVEMENT RECORDS PROCESSING- SOFTWARE ON FARM TO COLLECT DATA SUCH AS CALVING, BREEDING, ETC.- COW SAMPLE COLLECTIONFORAGE LABORATORY SERVICES INCLUDING:- FORAGE ANALYSIS, WATER ANALYSIS, MANURE ANALYSIS, SOILS ANALYSISMILK LABORATORY SERVICES INCLUDING:- DAIRY ONE DHIA SAMPLES- CALIBRATION AND CONTROL SAMPLES FOR OTHER LABORATORIES- A RESOURCE FOR COMMERCIAL RESEARCH AND DEVELOPMENTS- RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE NORTHEASTERN STATES PRODUCER PAYMENT TESTING (TESTING OF RAW MILK) 22299236 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 360 1 0 0 0 0 0 0 0 0 X 14 0 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 0 NH X X THE ORGANIZATION 6072571272 730 WARREN ROAD ITHACA NY 14850 DANIEL SHELDON PRESIDENT 3.00 X X 3001 0 0 ALLEN CHESTER VICE PRESIDENT 3.00 X X 3500 0 0 FRANK ORNER SECRETARY 3.00 X X 3000 0 0 GLENN KLINE TREASURER 3.00 X X 3500 0 0 GEORGE ANDREW BOARD MEMBER 3.00 X 2000 0 0 WILLIAM ITLE BOARD MEMBER 3.00 X 2000 0 0 PETER JACQUIER BOARD MEMBER 3.00 X 3500 0 0 DIANE HARTMAN BOARD MEMBER 3.00 X 2000 0 0 AARON ALLEN BOARD MEMBER 3.00 X 1500 0 0 ARLIN BENNER BOARD MEMBER 3.00 X 2000 0 0 RUSSELL BECK BOARD MEMBER 3.00 X 814 0 0 ALICIA LAMB BOARD MEMBER 3.00 X 2000 0 0 HANNAH WOOD BOARD MEMBER 3.00 X 2500 0 0 SKYLER BARNEY BOARD MEMBER 3.00 X 1500 0 0 JAMES MUNROE CEO 40.00 X 219128 0 5036 251943 0 5036 1 0 1 0 AURORA MILK DAIRY 6136 LESLIANNE PATH CICERO NY 13039 MILK SAMPLE HAULER 1173102 PATRICK DUNLAP 202 AKRON ROAD EPHRATA PA 17522 MILK SAMPLE HAULER 919790 STEVE WADE 184 ALLEN SCHOOL ROAD BUCKFIELD ME 04220 MILK SAMPLE HAULER 612543 DAIRY FARMERS OF AMERICA PO BOX 4844 SYRACUSE NY 13221 CONSULTING & IT SERVICES 110000 4 SERVICE FEES 541610 27804820 27804820 MISCELLANEOUS 541610 243724 243724 28048544 27382 27382 28075926 28048544 0 27382 256979 256979 12502873 10425742 2077131 641946 528841 113105 917512 749971 167541 1175657 960978 214679 28024 22907 5117 140865 115143 25722 48676 39788 8888 641150 524074 117076 1648069 1347126 300943 186408 152369 34039 851255 695813 155442 119741 97876 21865 OPERATING EXPENSES 8121651 6638608 1483043 27280806 22299236 4981570 0 800048 1053602 16686 2049886 2292219 612998 572735 321543 418070 11636159 8383602 3460760 3252557 81853 87765 964318 839265 1291946 1415923 9600038 9932136 1277992 1346366 990673 1280822 2476980 1969156 1012206 698485 5757851 5294829 X 3842187 4637307 3842187 4637307 9600038 9932136 795120 0 X X 0 1 X 1 0 388114 388114 6246749 3768809 2477940 4731753 4467996 263757 269543 146797 122746 3252557 RIGHT-OF-USE ASSET, OPERATING 146957 RIGHT-OF-USE ASSET, FINANCING 579208 ACCOUNTS RECEIVABLE, RELATED PARTIES 689758 1415923 OPERATING LEASE LIABILITIES 146957 FINANCING LEASE LIABILITIES 551528 698485 X 28075926 0 28075926 0 28075926 27280806 0 27280806 0 27280806 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATIVE TO UNCERTAINTY IN INCOME TAXES, THE COOPERATIVE RECOGNIZES THE INCOME TAX BENEFIT (OR LIABILITY AS APPLICABLE) FROM AN UNCERTAIN TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT, BASED ON TECHNICAL MERITS, THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESS. X X 0 0 0 JAMES MUNROE CEO 219128 0 0 0 0 0 5036 0 0 0 224164 0 0 0 BOARD OF DIRECTORS SEE PART V IT IS A REQUIREMENT THAT ALL DIRECTORS CONDUCT BUSINESS WITH DAIRY ONE. ALL DIRECTORS HAVE THEIR MILK TESTED BY DAIRY ONE AND MOST USE THE FORAGE LAB AND SOILS LAB. 0 FORM 990, PART VI, SECTION A, LINE 3 MANY OF THE MANAGEMENT DUTIES ARE PERFORMED BY MEMBERS OF MANAGEMENT OF DAIRY FARMERS OF AMERICA. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERSHIP. ANY INDIVIDUAL OWNING, DIRECTLY OR INDIRECTLY, ONE OR MORE DAIRY ANIMALS MAY APPLY FOR CLASS A MEMBERSHIP ON THE FOLLOWING CONDITIONS: (1) BY ENTERING INTO A MEMBERSHIP/SERVICES AGREEMENT, PAYING THE NON-REFUNDABLE MEMBERSHIP FEE, AND AGREEING TO ABIDE BY THE BY-LAWS AND ANY RULES AND REGULATIONS OF THE COOPERATIVE AND (2) THE MEMBER AGREES THAT ALL PRODUCTION RECORDS MAY BE USED BY THE COOPERATIVE OR ITS DESIGNATED REPRESENTATIVES FOR THE PURPOSE OF MORE EFFECTIVELY ACHIEVING THE OBJECTIVES OF THE COOPERATIVE. AN ORGANIZATION IS ELIGIBLE FOR CLASS B MEMBERSHIP IF THAT ORGANIZATION IS EITHER (1) AN AGRICULTURAL COOP, (2) A MEMBER OF THE NATIONAL DHIA, OR (3) A NOT FOR PROFIT ORGANIZATION INTERESTED IN THE COLLECTION, PROCESSING, DISSEMINATION OF INFORMATION TO THE DAIRY INDUSTRY, PROVIDED THE ORGANIZATION IS EITHER A PRODUCER OF AGRICULTURAL PRODUCTS OR A COOPERATIVE OR OTHER ORGANIZATION CONSISTING OF MEMBERS WHO ARE PRODUCERS OF AGRICULTURAL PRODUCTS. THE CLASS A MEMBERS NOMINATE AND ELECT ONE DIRECTOR FROM EACH DISTRICT TO SERVE A THREE YEAR TERM. THERE SHALL BE SUCH CLASS B DIRECTORS AS AUTHORIZED BY THE BOARD OF DIRECTORS. CLASS B DIRECTORS SHALL BE APPOINTED BY AND SERVE AT THE DISCRETION OF THE CLASS B MEMBERS, FOR THREE YEAR TERMS. THE NUMBER OF CLASS B DIRECTORS WILL NOT EXCEED THE NUMBER OF CLASS A DIRECTORS. IN THE EVENT OF LIQUIDATION OR DISSOLUTION, THE ASSETS OF DAIRY ONE SHALL BE DISTRIBUTED TO A LIKE ORGANIZATION OR ORGANIZATIONS SELECTED BY THE BOARD OF DIRECTORS. NO EARNINGS SHALL BE DISTRIBUTED TO OR INURE TO THE BENEFITS OF THE MEMBERS OF THE COOPERATIVE OR OTHER PRIVATE PERSONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE DATA FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.