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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1866386

SOUTHEAST DAIRY FARMERS ASSOCIATION INC

Tax-exempt · HERNDON, VA 20171

Financials

$158K$161K2023$164K$152K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST DAIRY FARMERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$164,396$151,660$12,736$142,422$0$142,422
December 31, 2023990$157,907$160,814-$2,907$129,686$0$129,686
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$164,396
Membership dues
$164,396
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$5,500
Other salaries and wages
$140,802
Salaries, compensation and benefits (total)
$140,802
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$129,686
Total assets, end of year
$142,422
Total liabilities, end of year
$0
Net assets, end of year
$142,422
Gross receipts
$164,396
Employees
0
Volunteers
0
Year formed
1997
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
J CHARLES GARRISONEXECUTIVE DIRECTOR
Trustee or director
5$140,802
KEVIN SATTERWHITEPRESIDENT
Officer
5$0
MIKE FERGUSONVICE PRESIDENT
Officer
5$0
JON COWELLSECRETARY-TREASURER
Officer
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
J CHARLES GARRISONEXECUTIVE DIRECTOR
Trustee or director
5$145,944
KEVIN SATTERWHITEPRESIDENT
Officer
5$0
MIKE FERGUSONVICE PRESIDENT
Officer
5$0
JAY BRYANTSECRETARY-TREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
13921 PARK CENTER RD STE 200, HERNDON, VA 20171-3238
In care of
% MARYLAND & VIRGINIA MILK PRODUCER
Principal officer (990 for 2024)
JON COWELL, MDVA 13921 PARK CENTER DRIVE SUITE, 200, HERNDON, VA 20170
Signed the 990
JON COWELL, TREASURER
Phone
(703) 742-6800
Return prepared by
HERBEIN COMPANY INC

Mission

THE ASSOCIATION REPRESENTS MEMBERS REGARDING LEGISLATION & REGULATIONS AFFECTING THE DAIRY INDUSTRY IN SOUTHEASTERN US. IT MEETS WITH LEGISLATORS & DAIRY INDUSTY REGULATORS. IT REGULARLY COMMUNICATES WITH MEMBERS TO SOLICIT INPUT & TO INFORM THEM OF ASSOCIATION ACTIVITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION REPRESENTS ALL MEMBERS BEFORE FEDERAL AND STATE LEGISLATORS ON MATTERS REGARDING THE DAIRY INDUSTRY IN THE SOUTHEASTERN UNITED STATES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for SOUTHEAST DAIRY FARMERS ASSOCIATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-1866386
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$142,422
Income (IRS master file)
$164,396

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$164,396$151,660$142,422IRS
990December 2023$157,907$160,814$129,686XML
990December 2022$160,290$160,686$132,593IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 54-1866386).

Questions about SOUTHEAST DAIRY FARMERS ASSOCIATION INC

What is the EIN of SOUTHEAST DAIRY FARMERS ASSOCIATION INC?
The employer identification number (EIN) of SOUTHEAST DAIRY FARMERS ASSOCIATION INC is 54-1866386.
Is SOUTHEAST DAIRY FARMERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
Are donations to SOUTHEAST DAIRY FARMERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTHEAST DAIRY FARMERS ASSOCIATION 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 SOUTHEAST DAIRY FARMERS ASSOCIATION 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 SOUTHEAST DAIRY FARMERS ASSOCIATION 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 SOUTHEAST DAIRY FARMERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names JON COWELL.
Who are the officers and directors of SOUTHEAST DAIRY FARMERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $140,802 (J CHARLES GARRISON, EXECUTIVE DIRECTOR).
How much revenue does SOUTHEAST DAIRY FARMERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $164,396, expenses of $151,660 and total assets of $142,422 at year end.

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