2026-09-24T10:58:28-05:00 2025-12-31 871353108 EISNER ADVISORY GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2025-01-01 314424506 NATIONAL ALL-JERSEY INC NATI 6148613636 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 VICKIE WHITE TREASURER 6148613636 2026-09-17 1 ERIC BEINING CPA P00348790 6145281440 2025 VICKIE WHITE 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 574755 0 X N/A X 1957 OH TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING. 11 11 0 11 13009 12009 0 0 548657 523132 63422 51623 6076 0 618155 574755 0 0 0 0 261840 204748 0 0 0 336543 272386 598383 477134 19772 97621 2932502 3064769 82925 66234 2849577 2998535 TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING. 0 0 EQUITY AND ADMINISTRATION PROGRAMS TO PROMOTE JERSEY MILK, ENCOURAGE FAIR PRICING, AND ASSIST IN THE SURVIVAL OF THE JERSEY BREED. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X VICKIE WHITE 6148613636 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 NEAL SMITH EXECUTIVE SECRETARY/CEO 14.00 4.00 X 51857 14816 0 KRISTIN PAUL ASSISTANT SECRETARY 20.00 4.00 X 40518 11235 12752 VICKIE WHITE TREASURER 4.00 2.00 X 9586 4793 0 JOHN KOKOSKI PRESIDENT 1.00 1.00 X X 0 0 0 JASON CAST VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROGELIO ROGER HERRERA DIRECTOR 1.00 1.00 X 0 0 0 JOHN MARCOOT DIRECTOR 1.00 1.00 X 0 0 0 SAM BOK DIRECTOR 1.00 1.00 X 0 0 0 COREY LUTZ DIRECTOR 1.00 1.00 X 0 0 0 TOM SEALS DIRECTOR 1.00 1.00 X 0 0 0 BRADLEY TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 GARRY HANSEN EX OFFICIO 1.00 1.00 X 0 0 0 ALAN CHITTENDEN EX OFFICIO 1.00 1.00 X 0 0 0 CORNELL KASBERGEN EX OFFICIO 1.00 1.00 X 0 0 0 101961 30844 12752 0 0 0 0 0 EQUITY PROJECT FEES 900099 516732 516732 MISCELLANEOUS REVENUE 525990 6400 593 5807 523132 46651 7202 39449 4972 0 4972 4972 4972 574755 517325 13009 44421 X 101961 81187 2992 7168 11440 5573 53959 300 13229 40166 18263 34730 13171 FIELD SERVICES 64047 MISCELLANEOUS ADMINISTR 28198 CONSULTING 750 477134 1791193 1927835 86444 86453 170615 152670 174 846 251753 228604 36320 23149 769738 848816 25000 25000 53018 0 2932502 3064769 27954 12742 54971 53492 82925 66234 X 2849577 2998535 2849577 2998535 2932502 3064769 97621 51337 0 X X 1 X 0 1 0 0 0 0 516732 5573 5573 5573 12000 12000 87256 87256 0 44789 35048 9741 107708 106300 1408 23149 X PART X, LINE 2: NATIONAL ALL-JERSEY INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ALL-JERSEY SALES CORPORATION IS NOT EXEMPT FROM INCOME TAXES. AJSC ACCOUNTS FOR INCOME TAXES USING THE LIABILITY APPROACH. DEFERRED INCOME TAXES REFLECT THE NET TAX EFFECTS OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING PURPOSES AND THE AMOUNTS USED FOR INCOME TAX PURPOSES, AND ARE MEASURED USING THE ENACTED TAX RATES AND LAWS THAT WILL BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES-UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMPANY'S TAX RETURNS AND RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON ITS TECHNICAL MERITS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2025, MANAGEMENT DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE, AND NO INTEREST OR PENALTIES WERE RECORDED. THE COMPANY FILES INCOME TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY VOTING MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO SERVE. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE DECISIONS OUTLINED IN THE CONSTITUTION AND BY-LAWS THAT REQUIRE MEMBER APPROVAL. ONE EXAMPLE REQUIRING APPROVAL FROM VOTING MEMBERS IS THE CREATION OF ADDITIONAL DISTRICTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH INPUT FROM COMPANY OFFICERS. ONCE PREPARED, THE RETURN IS REVIEWED BY THE ACCOUNTANT WITH COMPANY OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISCUSSED WITH ALL NEW BOARD MEMBERS AT THEIR 1.5 DAY ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL FINANCIAL REPORTS AVAILABLE TO THE PUBLIC VIA PRINT OR WEB. FORM 990, PART IX, LINE 11G OTHER FEES 53,959. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALL JERSEY SALES CORP 6486 EAST MAIN STREET REYNOLDSBURG OH 43068 310642259 MARKETING OH NATIONAL ALL JERSEY INC C 88342 1053103 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALL JERSEY SALES CORP A 13009 FMV ALL JERSEY SALES CORP D 73212 FMV