Nonprofit · EIN 39-0848737
MARATHON COUNTY D H I A COOPERATIVE
Tax-exempt · WESTON, WI 54476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $447,642 | $461,098 | -$13,456 | $361,092 | $27,802 | $333,290 |
| June 30, 2024 | 990 | $465,848 | $471,616 | -$5,768 | $373,931 | $27,225 | $346,706 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24
- Membership dues
- $24
- Program service revenue
- $421,812
- Investment income
- $6,323
- Net income from sales of inventory
- -$307
- Other revenue
- $19,483
Expenses
- Grants and similar amounts paid
- $1,000
- Other salaries and wages
- $198,688
- Salaries, compensation and benefits (total)
- $219,314
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $20,371
- Travel
- $42,690
- Depreciation
- $2,592
Balance sheet and other
- Total assets, start of year
- $373,931
- Total assets, end of year
- $361,092
- Total liabilities, end of year
- $27,802
- Net assets, end of year
- $333,290
- Land, buildings and equipment
- $6,129
- Gross receipts
- $450,720
- Employees
- 9
- Volunteers
- 5
- Year formed
- 1952
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Forrest | President Trustee or director, Officer | 1 | $0 |
| Travis Dehnel | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Joseph Ploeckelman | Director Trustee or director | 1 | $0 |
| Rachel Manson | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Breggs | Vice President Trustee or director, Officer | 1 | $0 |
| Brian Forrest | President Trustee or director, Officer | 1 | $0 |
| Travis Dehnel | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Joseph Ploeckelman | Director Trustee or director | 1 | $0 |
| Rachel Manson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4803 ROSS AVE STE 400, WESTON, WI 54476-1994
- Principal officer (990 for 2024)
- Brian Forrest, 212933 County Rd E, Stratford, WI 54484
- Signed the 990
- Brian Forrest, President
- Phone
- (715) 849-1612
- Return prepared by
- CS ACCOUNTING LLC
Mission
Provide Dairy Support Services
Program accomplishments
- Provide tests and services of dairy products for farmers in county wide area so as to improve milk production.
- Provide meters to area farmers to help monitor milk prodution.
- Provide members with various options of reports to receive in order to best utilize information from cooperative.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0848737
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $361,092
- Income (IRS master file)
- $450,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $447,642 | $461,098 | $361,092 | XML |
| 990 | June 2024 | $465,848 | $471,616 | $373,931 | XML |
| 990 | June 2023 | $448,615 | $463,580 | $384,091 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-0848737).
Questions about MARATHON COUNTY D H I A COOPERATIVE
- What is the EIN of MARATHON COUNTY D H I A COOPERATIVE?
- The employer identification number (EIN) of MARATHON COUNTY D H I A COOPERATIVE is 39-0848737.
- Is MARATHON COUNTY D H I A COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1960.
- Are donations to MARATHON COUNTY D H I A COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARATHON COUNTY D H I A COOPERATIVE 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 MARATHON COUNTY D H I A COOPERATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARATHON COUNTY D H I A COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARATHON COUNTY D H I A COOPERATIVE?
- The 990 for the year ended June 30, 2025 names Brian Forrest.
- Who are the officers and directors of MARATHON COUNTY D H I A COOPERATIVE?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARATHON COUNTY D H I A COOPERATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $447,642, expenses of $461,098 and total assets of $361,092 at year end.
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