Nonprofit · EIN 04-1661230
NEW ENGLAND DAIRY AND FOOD COUNCIL
Tax-exempt · ROSEMONT, IL 60018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,183,869 | $2,197,127 | -$13,258 | $722,930 | $135,790 | $587,140 |
| December 31, 2023 | 990 | $2,152,749 | $2,129,123 | $23,626 | $707,325 | $106,927 | $600,398 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,174,329
- Program service revenue
- $0
- Investment income
- $9,540
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $169,112
- Other salaries and wages
- $971,520
- Salaries, compensation and benefits (total)
- $1,289,576
- Professional fundraising fees
- $0
- Legal fees
- $2,035
- Accounting fees
- $53,800
- Occupancy
- $25,638
- Travel
- $53,501
- Depreciation
- $21,728
- Program services (functional)
- $2,067,460
- Management and general (functional)
- $129,667
Balance sheet and other
- Total assets, start of year
- $707,325
- Total assets, end of year
- $722,930
- Total liabilities, end of year
- $135,790
- Net assets, end of year
- $587,140
- Land, buildings and equipment
- $169,458
- Net assets without donor restrictions
- $587,140
- Gross receipts
- $2,183,869
- Employees
- 10
- Volunteers
- 11
- Year formed
- 1920
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA ROBINSON | VP, OPERATIONS Highest-paid employee | 40 | $176,668 | $0 | $53,703 |
| JENNIFER KARL | CEO Officer | 40 | $0 | $182,392 | $25,417 |
| HEIDI HARKOPF | DIRECTOR OF NUTRITION Highest-paid employee | 40 | $110,438 | $0 | $60,461 |
| DIANE E KROL | MGR. YOUTH WELLNESS Highest-paid employee | 40 | $118,538 | $0 | $28,373 |
| AMANDA ALDRED | SENIOR MGR SCHOOL NUTRITIO Highest-paid employee | 40 | $106,143 | $0 | $23,025 |
| HEIDI DOLLOFF | CHAIRWOMAN Trustee or director, Officer | 6 | $0 | $5,600 | $0 |
| WARREN NOP | DIRECTOR Trustee or director | 1 | $0 | $5,400 | $0 |
| PAUL DOTON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $4,500 | $0 |
| MIKE BARNES | SECRETARY Trustee or director, Officer | 2 | $0 | $4,200 | $0 |
| MARCELLA GUILLETTE | DIRECTOR Trustee or director | 1 | $0 | $3,900 | $0 |
| SUSZYNE BURCH | DIRECTOR Trustee or director | 1 | $0 | $3,900 | $0 |
| MARK DUFFY | DIRECTOR Trustee or director | 1 | $0 | $3,850 | $0 |
| HAROLD HOWRIGAN JR | TREASURER Trustee or director, Officer | 1 | $0 | $2,450 | $0 |
| RAY BRANDS | DIRECTOR Trustee or director | 1 | $0 | $2,450 | $0 |
| CLARA AYER | DIRECTOR Trustee or director | 1 | $0 | $2,250 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES JACQUIER | DIRECTOR Trustee or director | 1 | $0 | $2,200 |
| ROBIN SWEET | DIRECTOR THRU AUG 2024 Trustee or director | 1 | $0 | $700 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA ROBINSON | VP, OPERATIONS Highest-paid employee | 40 | $170,156 | $0 | $36,319 |
| JENNIFER KARL | CEO Officer | 40 | $0 | $176,382 | $24,248 |
| HEIDI HARKOPF | DIRECTOR OF NUTRITION Highest-paid employee | 40 | $107,072 | $0 | $42,082 |
| DIANE E KROL | MGR. YOUTH WELLNESS Highest-paid employee | 40 | $114,896 | $0 | $14,263 |
| AMANDA ALDRED | SENIOR MGR SCHOOL NUTRITION Highest-paid employee | 40 | $103,456 | $0 | $21,498 |
| HEIDI DOLLOFF | CHAIRWOMAN Trustee or director, Officer | 6 | $0 | $4,725 | $0 |
| MIKE BARNES | SECRETARY Trustee or director, Officer | 2 | $0 | $4,165 | $0 |
| WARREN NOP | DIRECTOR Trustee or director | 1 | $0 | $2,813 | $0 |
| PAUL DOTON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $2,456 | $0 |
| HAROLD HOWRIGAN JR | TREASURER Trustee or director, Officer | 1 | $0 | $2,178 | $0 |
| ROBIN SWEET | DIRECTOR Trustee or director | 1 | $0 | $1,913 | $0 |
| RAY BRANDS | DIRECTOR Trustee or director | 1 | $0 | $1,781 | $0 |
| CLARA AYER | DIRECTOR Trustee or director | 1 | $0 | $1,760 | $0 |
| MARCELLA GUILLETTE | DIRECTOR Trustee or director | 1 | $0 | $1,747 | $0 |
| MARK DUFFY | DIRECTOR Trustee or director | 1 | $0 | $1,735 | $0 |
| JAMES JACQUIER | DIRECTOR Trustee or director | 1 | $0 | $1,405 | $0 |
| SUSZYNE BURCH | DIRECTOR AS OF AUG 2023 Trustee or director | 1 | $0 | $1,400 | $0 |
| BERNIE GUILLEMETTE | DIRECTOR THRU FEB 2023 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6133 NORTH RIVER ROAD, ROSEMONT, IL 60018-5181
- Principal officer (990 for 2024)
- JENNIFER KARL, 1034 COMMONWEALTH AVENUE, BOSTON, MA 02215
- Signed the 990
- JENNIFER KARL, CHIEF EXECUTIVE OFFICER
- Phone
- (617) 734-6750
- Website
- WWW.NEWENGLANDDAIRY.COM
- Return prepared by
- TSS ADVISORS LLC
Mission
PROVIDE THE LATEST SCIENCE-BASED NUTRITION INFORMATION AND RESEARCH TO A VARIETY OF AUDIENCES, DEVELOP EFFECTIVE AND EXCITING NUTRITION AND WELLNESS PROGRAMS, AND EDUCATE CONSUMERS, MEDIA, EDUCATORS, SCHOOL ADMINISTRATORS AND HEALTH PROFESSIONALS ABOUT THE HEALTH BENEFITS OF DAIRY VIA PRESENTATIONS, SCIENCE-BASED ARTICLES AND OTHER MATERIALS.
Program accomplishments
- NUTRITION EDUCATION, SYMPOSIUMS, AND MAILINGS TO SCHOOLSExpenses $525,682 · grants $169,112
- NUTRITION AFFAIRS, SYMPOSIUMS, MAILINGS, CO-SPONSORSHIP OF PROFESSIONAL ASSOCIATION MEETINGS AND EXHIBITSExpenses $1,278,094
- PLACING CONSUMER INFORMATION IN THE MEDIA ON NUTRITION, HEALTH ISSUES, SPONSORING MEDIA SPOKESPEOPLE AND PUBLICIZING DAIRY COUNCIL PROGRAM ACTIVITIESExpenses $263,684
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-1661230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $722,930
- Income (IRS master file)
- $2,183,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,183,869 | $2,197,127 | $722,930 | IRS |
| 990 | December 2023 | $2,152,749 | $2,129,123 | $707,325 | XML |
| 990 | December 2022 | $1,896,304 | $2,118,811 | $703,039 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-1661230).
Questions about NEW ENGLAND DAIRY AND FOOD COUNCIL
- What is the EIN of NEW ENGLAND DAIRY AND FOOD COUNCIL?
- The employer identification number (EIN) of NEW ENGLAND DAIRY AND FOOD COUNCIL is 04-1661230.
- Is NEW ENGLAND DAIRY AND FOOD COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to NEW ENGLAND DAIRY AND FOOD COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ENGLAND DAIRY AND FOOD COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ENGLAND DAIRY AND FOOD COUNCIL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ENGLAND DAIRY AND FOOD COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW ENGLAND DAIRY AND FOOD COUNCIL?
- The 990 for the year ended December 31, 2024 names JENNIFER KARL.
- Who are the officers and directors of NEW ENGLAND DAIRY AND FOOD COUNCIL?
- The 990 for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $176,668 (LISA ROBINSON, VP, OPERATIONS).
- How much revenue does NEW ENGLAND DAIRY AND FOOD COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,183,869, expenses of $2,197,127 and total assets of $722,930 at year end.
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