Nonprofit · EIN 15-0545333
DAIRY ONE COOPERATIVE INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,075,926 | $27,280,806 | $795,120 | $9,932,136 | $5,294,829 | $4,637,307 |
| December 31, 2023 | 990 | $27,535,962 | $26,579,591 | $956,371 | $9,600,038 | $5,757,851 | $3,842,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $28,048,544
- Investment income
- $27,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,979
- Other salaries and wages
- $12,502,873
- Salaries, compensation and benefits (total)
- $15,494,967
- Professional fundraising fees
- $0
- Legal fees
- $28,024
- Accounting fees
- $140,865
- Occupancy
- $641,150
- Travel
- $1,648,069
- Depreciation
- $851,255
- Program services (functional)
- $22,299,236
- Management and general (functional)
- $4,981,570
Balance sheet and other
- Total assets, start of year
- $9,600,038
- Total assets, end of year
- $9,932,136
- Total liabilities, end of year
- $5,294,829
- Net assets, end of year
- $4,637,307
- Land, buildings and equipment
- $3,252,557
- Net assets without donor restrictions
- $4,637,307
- Gross receipts
- $28,075,926
- Employees
- 360
- Volunteers
- 0
- Year formed
- 1949
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| JAMES MUNROE | CEO Officer | 40 | $219,128 | $5,036 |
| ALLEN CHESTER | VICE PRESIDENT Trustee or director, Officer | 3 | $3,500 | $0 |
| GLENN KLINE | TREASURER Trustee or director, Officer | 3 | $3,500 | $0 |
| PETER JACQUIER | BOARD MEMBER Trustee or director | 3 | $3,500 | $0 |
| DANIEL SHELDON | PRESIDENT Trustee or director, Officer | 3 | $3,001 | $0 |
| FRANK ORNER | SECRETARY Trustee or director, Officer | 3 | $3,000 | $0 |
| HANNAH WOOD | BOARD MEMBER Trustee or director | 3 | $2,500 | $0 |
| GEORGE ANDREW | BOARD MEMBER Trustee or director | 3 | $2,000 | $0 |
| WILLIAM ITLE | BOARD MEMBER Trustee or director | 3 | $2,000 | $0 |
| DIANE HARTMAN | BOARD MEMBER Trustee or director | 3 | $2,000 | $0 |
| ARLIN BENNER | BOARD MEMBER Trustee or director | 3 | $2,000 | $0 |
| ALICIA LAMB | BOARD MEMBER Trustee or director | 3 | $2,000 | $0 |
| AARON ALLEN | BOARD MEMBER Trustee or director | 3 | $1,500 | $0 |
| SKYLER BARNEY | BOARD MEMBER Trustee or director | 3 | $1,500 | $0 |
| RUSSELL BECK | BOARD MEMBER Trustee or director | 3 | $814 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES MUNROE | CEO Officer | 40 | $212,589 | $3,300 |
| DANIEL SHELDON | PRESIDENT Trustee or director, Officer | 3 | $4,595 | $0 |
| GLENN KLINE | TREASURER Trustee or director, Officer | 3 | $3,500 | $0 |
| MITCH WOJNAROWICZ | BOARD MEMBER Trustee or director | 3 | $3,230 | $0 |
| WILLIAM ITLE | BOARD MEMBER Trustee or director | 3 | $3,000 | $0 |
| GEORGE ANDREW | BOARD MEMBER Trustee or director | 3 | $2,500 | $0 |
| HANNAH WOOD | BOARD MEMBER Trustee or director | 3 | $2,500 | $0 |
| ALICIA LAMB | BOARD MEMBER Trustee or director | 3 | $2,450 | $0 |
| ALLEN CHESTER | VICE PRESIDENT Trustee or director, Officer | 3 | $2,200 | $0 |
| PETER JACQUIER | BOARD MEMBER Trustee or director | 3 | $2,200 | $0 |
| AARON ALLEN | BOARD MEMBER Trustee or director | 3 | $2,200 | $0 |
| ARLIN BENNER | BOARD MEMBER Trustee or director | 3 | $1,500 | $0 |
| VALARIE PATTEN | BOARD MEMBER Trustee or director | 3 | $1,000 | $0 |
| RUSSELL BECK | BOARD MEMBER Trustee or director | 3 | $1,000 | $0 |
| FRANK ORNER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 WARREN RD, ITHACA, NY 14850-1242
- Principal officer (990 for 2024)
- JAMES MUNROE, 730 WARREN ROAD, ITHACA, NY 14850
- Signed the 990
- JAMES MUNROE, CEO
- Phone
- (607) 257-1272
- Website
- WWW.DAIRYONE.COM
- Return prepared by
- HERBEIN COMPANY INC
Mission
TO CREATE AND DELIVER DATA AND INFORMATION THAT WILL BE USED TO MAKE PROFIT ENHANCING DECISIONS FOR MEMBERS OF THE AGRICULTURAL COMMUNITY.
Program accomplishments
- 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)Expenses $22,299,236 · revenue $28,048,544
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
- 15-0545333
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,932,136
- Income (IRS master file)
- $28,075,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,075,926 | $27,280,806 | $9,932,136 | XML |
| 990 | December 2023 | $27,535,962 | $26,579,591 | $9,600,038 | XML |
| 990 | December 2022 | $26,934,463 | $28,006,614 | $9,885,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 15-0545333).
Questions about DAIRY ONE COOPERATIVE INC
- What is the EIN of DAIRY ONE COOPERATIVE INC?
- The employer identification number (EIN) of DAIRY ONE COOPERATIVE INC is 15-0545333.
- Is DAIRY ONE COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1951.
- Are donations to DAIRY ONE COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAIRY ONE COOPERATIVE INC 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 DAIRY ONE COOPERATIVE INC 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 DAIRY ONE COOPERATIVE INC 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 DAIRY ONE COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names JAMES MUNROE.
- Who are the officers and directors of DAIRY ONE COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $219,128 (JAMES MUNROE, CEO).
- How much revenue does DAIRY ONE COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,075,926, expenses of $27,280,806 and total assets of $9,932,136 at year end.
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