2024-04-04T09:08:58-04:00 2023-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2023-01-01 310838179 AMERICAN DAIRY ASSOCIATION MIDEAST AMER 6148901800 2800 CORPORATE EXCHANGE DR STE 260 COLUMBUS OH 43231 VINCENT ALGER VP OF FINANCE 6148901800 2024-04-04 true VINCE ALGER XXX-XX-XXXX true MARK A WELP CPA P01856047 9376448175 2024-04-04 2023 2023-04-26 12:10:37Z SCOTT HIGGINS 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43231 5672267 false X WWW.DRINK-MILK.COM X 1973 OH TO PROMOTE THE USE AND CONSUMPTION OF MILK AND DAIRY PRODUCTS THROUGH ADVERTISING, MARKETING, PROMOTION, AND EDUCATION. 15 15 13 0 0 5390065 5605182 15882 67085 0 5405947 5672267 185658 225766 0 1772548 1723314 0 0 3737255 3824754 5695461 5773834 -289514 -101567 2599652 2729603 255072 486590 2344580 2243013 X TO PROMOTE THE USE AND CONSUMPTION OF MILK AND DAIRY PRODUCTS THROUGH ADVERTISING, MARKETING, PROMOTION, AND EDUCATION. false false 225766 225766 YOUTH WELLNESS - PROGRAMS WITH SCHOOLS IN NUTRITION, PHYSICAL ACTIVITY, FOOD SERVICE AND ATHLETICS TO ENCOURAGE CONSUMPTION OF DAIRY PRODUCTS. NUTRITION AFFAIRS - PROGRAMS WITH STRATEGIC RELATIONSHIPS, THOUGHT LEADER EDUCATION, HEALTH PROFESSIONALS AND NUTRITION COMMUNICATION TO EDUCATE ABOUT BENEFITS OF DAIRY PRODUCTS. INTEGRATED COMMUNICATIONS - PROGRAMS TO EDUCATE CONSUMERS ABOUT MODERN DAIRY FARMING AND ASSISTING FARMER FUNDERS IN TELLING THEIR STORY. OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS 225766 false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false true false false true 46 0 true 13 true false false false false false false false false X 15 15 false false false false false true false true true false false false true true true true true true true false X VINCENT ALGER 6148901800 2800 CORPORATE EXCHANGE DR STE 260 COLUMBUS OH 43231 SCOTT HIGGINS PRESIDENT & 40.00 X 245536 0 67620 JENNIFER CRABTREE SVP COMMUNIC 40.00 X 146539 0 24607 JUNE WEDD VP SCHOOL WE 40.00 X 129335 0 37542 TRACY ENSLEN VP BUSINESS 40.00 X 129241 0 18134 VINCENT ALGER VP OF FINANC 40.00 X 90902 0 30700 EMILY VAN WINKLE DIRECTOR 1.00 X 2000 0 0 JOHN WUEBKER DIRECTOR 1.00 X 2000 0 0 FRANK BURKETT III DIRECTOR 1.00 X 1900 0 0 ANTON HENRY DIRECTOR 1.00 X 1800 0 0 JOE MILEY TREASURER 1.00 X X 1700 0 0 LOIS DOUGLASS SECRETARY 1.00 X X 1500 0 0 GREGORY CONRAD CHAIR 1.00 X X 1400 0 0 BILL BESANCON DIRECTOR 1.00 X 1200 0 0 BARB LANG DIRECTOR 1.00 X 1100 0 0 MIKE RUFENER DIRECTOR 1.00 X 1100 0 0 DONALD BICKEL DIRECTOR 1.00 X 1000 0 0 LARRY GRIFFITH DIRECTOR 1.00 X 1000 0 0 GREGORY GIBSON DIRECTOR 1.00 X 800 0 0 PAUL KEENER DIRECTOR 1.00 X 800 0 0 ALLEN HARTSCHUH DIRECTOR 1.00 X 600 0 0 761453 178603 4 false true false TEALL PROPERTIES GROUP LLC PO BOX 31384 CHARLOTTE NC 28231 MKT & PR 148625 1 PRODUCER FUNDS 110000 5535026 5535026 QUALIFIED PROGRAM INCOME 110000 70156 70156 5605182 67085 67085 5672267 5605182 67085 225766 225766 1723314 1427332 295982 12500 12500 490230 452199 38031 1284595 1284595 43836 38157 5679 69592 63869 5723 60754 41313 19441 307089 258379 48710 1383757 1383757 28381 21853 6528 19020 9965 9055 125000 125000 5773834 5344685 429149 0 189936 172253 1668003 1832824 491086 511305 25705 12971 314131 230667 85960 83464 138962 116786 2599652 2729603 115236 367998 139836 118592 255072 486590 X 2344580 2243013 2344580 2243013 2599652 2729603 -101567 X false true X true false 125686 89021 36665 188445 141646 46799 83464 ROU LIABILITY 118592 118592 X 5672267 5672267 5672267 5773834 5773834 5773834 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED ASC NO. 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ASSOCIATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. THE ASSOCIATION DID NOT HAVE ANY INTEREST OR PENALTIES DURING 2023 OR 2022. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. true GRANTS LESS THAN 5000 98041 EQUIPMENT INCENTIV-HEALTH & EQ GEN YOUTH FOUNDATION 10255 WEST HIGGINS RD STE 900 ROSEMONT IL 60018 270988546 3 10000 INCENTIVE-HEALTH OHIO AGRICULTURAL CONSERVATION COUN 8995 EAST MAIN STREET REYNOLDSBURG OH 43068 844898544 3 50000 ENVIRONMENTAL STEWAR OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVE COLUMBUS OH 43201 316025986 3 15000 EQUIPMENT EDUCATION ZANESVILLE CITY SCHOOLS 956 MOXAHALA AVE ZANESVILLE OH 43701 316401142 3 5565 EQUIPMENT INCENTIVE-HEALTH HAMPSHIRE COUNTY SCHOOLS 111 SCHOOL ST ROMNEY WV 26757 556000323 3 9092 EQUIPMENT INCENTIVE-HEALTH FAYETTE COUNTY SCHOLS 111 FAYETTE AVE FAYETTEVILLE WV 25840 556000315 3 11040 EQUIPMENT INCENTIVE-HEALTH STOW MONROE FALLS HIGH SCHOOL 3227 GRAHAM ROAD STOW OH 44224 346002738 10184 INCENTIVE-HEALTH OHIO COUNTY SCHOOL DISTRICT 1976 PARK VIEW ROAD WHEELING WV 26003 556000374 3 16844 INCENTIVE-HEALTH 7 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS WERE DISTRIBUTED IN THREE PHASES BASED ON CERTAIN CRITERIA. AT EACH PHASE THERE IS A CHECKPOINT TO REVIEW IF CONDITIONS ARE MET FOR THAT PHASE AND FOR CONTINUED PARTICIPATION IN THE NEXT PHASE. X X X false false false SCOTT HIGGINS PRESIDENT & CEO 230000 15536 42729 24891 313156 JENNIFER CRABTREE SVP COMMUNICATION 146539 24607 171146 JUNE WEDD VP SCHOOL WELLNESS 129335 23510 14032 166877 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE FARMERS AND FARMER COOPERATIVES WHO DIRECT A PORTION OF THEIR CHECKOFF MONEY TO THE ORGANIZATION. THE COMPOSITION OF THE BOARD IS REPRESENTIVE OF THE PROPORTION OF THE CHECKOFF MONEY RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED FOR BOARD MEMBERS IN JULY OF 2009. A POLICY ALREADY EXISTS FOR ALL EMPLOYEES. BOARD MEMBERS SIGN AN ANNUAL STATEMENT DISCLOSING CONFLICTS OF INTEREST THAT COULD ARISE FROM THEIR INTERESTS. FOR ALL INDIVIDUALS WHO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, STAFF WILL FOLLOW UP ON THE POTENTIAL CONFLICTS OF INTEREST AND DOCUMENT THEIR FINDINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DATA IS COLLECTED FROM COMPARABLE ORGANIZATIONS. THE ENTIRE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER AND COLLECTIVELY DETERMINES HIS COMPENSATION. THE CHAIR OF THE BOARD REPORTS THE BOARD'S DECISION TO THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO REVIEWS ALL EMPLOYEE COMPENSATION AND RECOMMENDS CHANGES, IN AGGREGATE, AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL REPORT IS MAILED TO FUNDERS WHICH INCLUDES FINANCIAL INFORMATION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. AMERICAN DAIRY ASSOCIATION OF OHIO 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43229 314361927 PROMOTION OH 501C6 N/A false DAIRY COUNCIL MIDEAST 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43229 310854743 EDUCATION OH 501C3 7 N/A false OHIO DAIRY PRODUCERS ASSOCIATION 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43229 310394139 ADVOCACY OH 501C6 N/A false OHIO LIVESTOCK COALITION 2800 CORPORATE EXCHANGE DR COLUMBUS OH 43229 311311231 ADVOCACY OH 501C5 NA false TRI-STATE DAIRY NUTRITION CONFERENC 2029 FYFFE CT COLUMBUS OH 43210 474724767 EDUCATION OH 501C3 9 NA false OHIO PORK COUNCIL 9798 KARMAR CT SUITE A NEW ALBANY OH 43054 310738477 PROMOTION OH 501C5 N/A false false false false false false false false false false false false false false false true false false false false OHIO DAIRY PRODUCERS ASSOCIATION O 45050 ALLOCATION OF TIME OHIO LIVESTOCK COALITION O 600 ALLOCATION OF TIME TRI-STATE DAIRY NUTRITION CONFERENC O 3500 ALLOCATION OF TIME OHIO PORK COUNCIL O 8000 ALLOCATION OF TIME