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Nonprofit · EIN 14-0923745

NORTHEAST DAIRY FOODS ASSOCIATION INC

Tax-exempt · CICERO, NY 13039

Financials

$369K$317K2023$390K$349K2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST DAIRY FOODS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$390,086$349,114$40,972$261,860$11,985$249,875
March 31, 2024990$368,937$316,819$52,118$235,323$26,420$208,903
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$390,086
Membership dues
$244,099
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$149,583
Salaries, compensation and benefits (total)
$165,494
Professional fundraising fees
$0
Legal fees
$1,650
Accounting fees
$2,625
Occupancy
$1,548
Travel
$4,158

Balance sheet and other

Total assets, start of year
$235,323
Total assets, end of year
$261,860
Total liabilities, end of year
$11,985
Net assets, end of year
$249,875
Gross receipts
$390,086
Employees
2
Volunteers
0
Year formed
1928
State of legal domicile
NY

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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALEX E WALSHEXEC VP
Officer
40$90,000
990 for the year ended March 31, 2024: 1 people
NameTitleHours / weekCompensation
ALEX E WALSHEXEC VP
Officer
40$50,250

Address and contacts

Address (IRS master file)
5701 E CIRCLE DR STE 108, CICERO, NY 13039-8623
Principal officer (990 for 2024)
ALEX E WALSH, 427 SOUTH MAIN STREET, NORTH SYRACUSE, NY 13212
Signed the 990
ALEX E WALSH, EXECUTIVE DIRECTOR
Phone
(315) 452-6455
Return prepared by
Upstate Business Consultants

Mission

TRADE ASSOCIATION

990 for the year ended March 31, 2025

Program accomplishments

  • IN GENERAL FOR THE MILK & DAIRY PROCESSING INDUSTRY THE COMPANY HANDLES DIVERSE INFORMATION, ADMINISTRATION AND STATISTICAL FUNCTIONS CUSTOMARILY ASSOCIATED WITH A STATE TRADE ASSOCIATION

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
14-0923745
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1945
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$261,860
Income (IRS master file)
$390,086

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$390,086$349,114$261,860XML
990March 2024$368,937$316,819$235,323XML
990March 2023$393,554$376,786$173,512IRS
990March 2022–––IRS
990March 2021–––IRS
990March 2019–––IRS
990March 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 14-0923745).

Questions about NORTHEAST DAIRY FOODS ASSOCIATION INC

What is the EIN of NORTHEAST DAIRY FOODS ASSOCIATION INC?
The employer identification number (EIN) of NORTHEAST DAIRY FOODS ASSOCIATION INC is 14-0923745.
Is NORTHEAST DAIRY FOODS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1945.
Are donations to NORTHEAST DAIRY FOODS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTHEAST DAIRY FOODS 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 NORTHEAST DAIRY FOODS ASSOCIATION INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST DAIRY FOODS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of NORTHEAST DAIRY FOODS ASSOCIATION INC?
The 990 for the year ended March 31, 2025 names ALEX E WALSH.
Who are the officers and directors of NORTHEAST DAIRY FOODS ASSOCIATION INC?
The 990 for the year ended March 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $90,000 (ALEX E WALSH, EXEC VP).
How much revenue does NORTHEAST DAIRY FOODS ASSOCIATION INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $390,086, expenses of $349,114 and total assets of $261,860 at year end.

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