2024-09-06T17:23:55-05:00 2023-12-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990EZ 2023-01-01 911360082 CLARK COUNTY DAIRY WOMEN CLAR 3606875103 900 NE 139TH STREET 102 VANCOUVER WA 98685 DEBORAH LEHNER WARNER TREASURER 3606875103 2024-09-03 1 0 MICHAEL GILLESPIE P00237745 3606950068 2024-09-03 2023 2024-08-08 14:25:15Z X X N/A X X 153193 X 152552 105821 46731 641 47372 7120 875 5262 25 3270 16552 30820 150752 0 181572 X 141642 175878 9110 5694 150752 181572 0 0 150752 181572 X TO PROMOTE THE BETTERMENT OF THE DAIRY CATTLE COMMUNITY AND INDUSTRY BOTH COUNTY AND STATEWIDE. CONTRIBUTIONS OF DAIRY PRODUCTS THROUGH THE YEAR TO A VARIETY OF ORGANIZATIONS IN CLARK COUNTY, WASHINGTON INCLUDING FOOD BANKS, NEIGHBORS TO NEIGHBORS, CHRISTMAS BASKETS, 4-H PROGRAMS, YWCA'S Y-S KIDS LUNCH PROGRAM, VARIOUS PUBLIC SCHOOL ACTIVITIES, HOUGH FOUNDATION, FAIR BOARD COURT, AUCTION AND OTHER EVENTS. IN ADDITION, WE PROVIDE SCHOLARSHIPS (STATE AND LOCAL), AG. IN THE CLASSROOM MATERIALS FOR TEACHERS, NUTRITIONAL EDUCATION MATERIALS TO TEACHERS AND PARTICIPATE IN VARIOUS COMMUNITY EVENTS. 7120 7120 7120 MARI HODGES PRESIDENT 1.00 0 0 0 KATIE AGUILAR SECRETARY 1.00 0 0 0 DEBORAH LEHNER WARNER TREASURER 1.00 0 0 0 MERRY WOODSIDE FAIR BOOTH MANAGER 1.00 0 0 0 DIANA ADAMS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 BARBARA CARROLL 900 NE 139TH STREET 102 VANCOUVER WA 98685 3606875103 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 152,552. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 105,821. GROSS PROFIT: 46,731. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 38,215. COST OF LABOR: 20,716. MATERIALS AND SUPPLIES: 8,937. OTHER COSTS: 37,953. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 105,821. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: RENTAL BOOTH. AMOUNT: 35,382. DESCRIPTION: AMBASSADORS AND CORONATION COSTS. AMOUNT: 2,571. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 37,953. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 641. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GROUPS - SEE PART III, LINE 28. PROPERTY DESCRIPTION: CASH AND DAIRY PRODUCTS. AMOUNT GIVEN: 7,120. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,846. TOTAL TO FORM 990-EZ, LINE 14: 5,262. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,951. DESCRIPTION: WA STATE DAIRY WOMEN DUES. AMOUNT: 575. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 197. DESCRIPTION: MEETING EXPENSES. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 3,270. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,110. END OF YEAR AMOUNT: 5,694. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.