Nonprofit · EIN 41-0417119
AMERICAN DAIRY ASSOCIATION OF THE MIDWEST
Tax-exempt · ST PAUL, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,481,280 | $1,973,189 | $508,091 | $5,015,132 | $46,881 | $4,968,251 |
| December 31, 2023 | 990 | $2,418,727 | $1,941,184 | $477,543 | $4,483,102 | $22,942 | $4,460,160 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,211,644
- Investment income
- $196,536
- Net rental income
- $73,100
- Other revenue
- $73,100
Expenses
- Grants and similar amounts paid
- $44,590
- Compensation of officers, directors and key employees
- $650
- Salaries, compensation and benefits (total)
- $650
- Professional fundraising fees
- $0
- Legal fees
- $1,122
- Accounting fees
- $14,375
- Occupancy
- $300,793
- Travel
- $30,547
- Depreciation
- $59,255
Balance sheet and other
- Total assets, start of year
- $4,483,102
- Total assets, end of year
- $5,015,132
- Total liabilities, end of year
- $46,881
- Net assets, end of year
- $4,968,251
- Land, buildings and equipment
- $317,390
- Net assets without donor restrictions
- $1,573,445
- Net assets with donor restrictions
- $3,394,806
- Gross receipts
- $2,621,168
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1937
- State of legal domicile
- MN
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 |
|---|---|---|---|---|---|
| COREY SCOTT | CEO STARTED Officer | 1 | $0 | $188,896 | $11,873 |
| RITA YOUNG | DIRECTOR Trustee or director | 0.1 | $0 | $5,980 | $0 |
| LILAH KREBS | BOARD SECRET Trustee or director, Officer | 0.1 | $100 | $5,100 | $0 |
| KAREN KASPER | DIRECTOR Trustee or director | 0.1 | $100 | $4,030 | $0 |
| MARK FELLWOCK | BOARD CHAIR Trustee or director, Officer | 0.1 | $50 | $2,995 | $0 |
| PAM BOLIN | BOARD TREASU Trustee or director, Officer | 0.1 | $100 | $2,899 | $0 |
| ORVILLE MILLER | DIRECTOR Trustee or director | 0.1 | $0 | $2,295 | $0 |
| JOGCHUM ANDRINGA | DIRECTOR Trustee or director | 0.1 | $50 | $1,320 | $0 |
| GLEN MEIER | DIRECTOR Trustee or director | 0.1 | $150 | $0 | $0 |
| LARRY SCHUSTER | DIRECTOR Trustee or director | 0.1 | $100 | $0 | $0 |
| JODI CAST | BOARD VICE C Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| COLE HOYER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| PATRICK JONES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PAM BOLIN | BOARD TREASU Trustee or director, Officer | 0.1 | $200 | $5,986 |
| MARK FELLWOCK | BOARD CHAIR Trustee or director, Officer | 0.1 | $150 | $5,990 |
| RITA YOUNG | DIRECTOR Trustee or director | 0.1 | $0 | $4,425 |
| LILAH KREBS | BOARD SECRET Trustee or director, Officer | 0.1 | $150 | $4,200 |
| KAREN KASPER | DIRECTOR Trustee or director | 0.1 | $150 | $3,890 |
| DAVID CROOK | DIRECTOR Trustee or director | 0.1 | $200 | $0 |
| JOGCHUM ANDRINGA | DIRECTOR Trustee or director | 0.1 | $150 | $0 |
| CURTIS STEENBOCK | DIRECTOR Trustee or director | 0.1 | $150 | $0 |
| JODI CAST | BOARD VICE C Trustee or director, Officer | 0.1 | $100 | $0 |
| DAN DIETZENBACH | DIRECTOR Trustee or director | 0.1 | $50 | $0 |
| GLEN MEIER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KEVIN VAN WINKLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| COREY SCOTT | CEO STARTED Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2015 RICE STREET, ST PAUL, MN 55113-6814
- Principal officer (990 for 2024)
- MARK FELLWOCK, 2015 RICE STREET, ST PAUL, MN 551136814
- Signed the 990
- COREY SCOTT, CEO STARTED FY24
- Phone
- (651) 488-0261
- Return prepared by
- BOYUM & BARENSCHEER PLLP
Mission
TO HOLD AND MANAGE ASSETS TO PROMOTE THE DAIRY INDUSTRY THROUGHOUT THE UPPER MIDWEST REGION
Program accomplishments
- TO HOLD AND MANAGE ASSETS TO PROMOTE THE DAIRY INDUSTRY THROUGHOUT THE UPPER MIDWEST REGION.
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
- 41-0417119
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,015,132
- Income (IRS master file)
- $2,621,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,481,280 | $1,973,189 | $5,015,132 | IRS |
| 990 | December 2023 | $2,418,727 | $1,941,184 | $4,483,102 | XML |
| 990 | December 2022 | $2,331,099 | $1,989,780 | $4,016,714 | 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 41-0417119).
Questions about AMERICAN DAIRY ASSOCIATION OF THE MIDWEST
- What is the EIN of AMERICAN DAIRY ASSOCIATION OF THE MIDWEST?
- The employer identification number (EIN) of AMERICAN DAIRY ASSOCIATION OF THE MIDWEST is 41-0417119.
- Is AMERICAN DAIRY ASSOCIATION OF THE MIDWEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1942.
- Are donations to AMERICAN DAIRY ASSOCIATION OF THE MIDWEST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMERICAN DAIRY ASSOCIATION OF THE MIDWEST 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 AMERICAN DAIRY ASSOCIATION OF THE MIDWEST 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 AMERICAN DAIRY ASSOCIATION OF THE MIDWEST 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 AMERICAN DAIRY ASSOCIATION OF THE MIDWEST?
- The 990 for the year ended December 31, 2024 names MARK FELLWOCK.
- Who are the officers and directors of AMERICAN DAIRY ASSOCIATION OF THE MIDWEST?
- The 990 for the year ended December 31, 2024 lists 13 people; 7 received compensation from the organization.
- How much revenue does AMERICAN DAIRY ASSOCIATION OF THE MIDWEST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,481,280, expenses of $1,973,189 and total assets of $5,015,132 at year end.
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