Nonprofit · EIN 42-0206085
NATIONAL DAIRY CATTLE CONGRESS
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,105,652 | $1,242,543 | -$136,891 | $1,940,634 | $2,745,856 | -$805,222 |
| May 31, 2024 | 990 | $1,327,995 | $1,419,755 | -$91,760 | $2,103,958 | $2,772,289 | -$668,331 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $162,615
- Program service revenue
- $236,941
- Investment income
- $75
- Net rental income
- $250,205
- Net income from gaming
- $109,560
- Net income from sales of inventory
- $343,361
- Other revenue
- $706,021
Expenses
- Grants and similar amounts paid
- $3,500
- Compensation of officers, directors and key employees
- $73,500
- Other salaries and wages
- $187,944
- Salaries, compensation and benefits (total)
- $297,871
- Professional fundraising fees
- $0
- Accounting fees
- $25,566
- Occupancy
- $121,965
- Depreciation
- $122,764
Balance sheet and other
- Total assets, start of year
- $2,103,958
- Total assets, end of year
- $1,940,634
- Total liabilities, end of year
- $2,745,856
- Net assets, end of year
- -$805,222
- Land, buildings and equipment
- $1,906,876
- Gross unrelated business income
- $346,256
- Gross receipts
- $1,243,259
- Employees
- 58
- Volunteers
- 10
- Year formed
- 1913
- State of legal domicile
- IA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KOCH | GENERAL MANAGER Officer | 40 | $73,500 |
| DEB PULLIN-VAN AUKEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BLAKE HOLLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK LITTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE THOLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DON MICHAELS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLYN JUNGWIRTH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CORYE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE FROST | DIRECTOR Trustee or director | 1 | $0 |
| CASEY KANN | DIRECTOR Trustee or director | 1 | $0 |
| JIM NYGREN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KOCH | GENERAL MANAGER Officer | 40 | $73,500 |
| DEB PULLIN-VAN AUKEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BLAKE HOLLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK LITTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE THOLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DON MICHAELS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLYN JUNGWIRTH | DIRECTOR Trustee or director | 1 | $0 |
| PAUL GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE FROST | DIRECTOR Trustee or director | 1 | $0 |
| CARLY PARKER | DIRECTOR Trustee or director | 1 | $0 |
| JIM NYGREN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 257 ANSBOROUGH AVE, WATERLOO, IA 50701-2133
- Principal officer (990 for 2024)
- JIM KOCH, PO BOX 298, WATERLOO, IA 50704
- Signed the 990
- DEB PULLIN-VAN AUKEN, PRESIDENT
- Phone
- (319) 234-7515
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
PROMOTING AGRICULTURE.
Program accomplishments
- ENCOURAGED AND ENHANCED BREEDING AND SHOWING OF ANIMALS WHICH WAS ACHIEVED THROUGH ANNUAL FAIR OPERATIONS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0206085
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,940,634
- Income (IRS master file)
- $1,243,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,105,652 | $1,242,543 | $1,940,634 | XML |
| 990 | May 2024 | $1,327,995 | $1,419,755 | $2,103,958 | XML |
| 990 | May 2023 | $1,049,449 | $1,252,209 | $2,191,942 | IRS |
| 990 | May 2022 | $1,179,345 | $1,184,616 | $2,401,381 | IRS |
| 990 | May 2021 | – | – | – | 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 42-0206085).
Questions about NATIONAL DAIRY CATTLE CONGRESS
- What is the EIN of NATIONAL DAIRY CATTLE CONGRESS?
- The employer identification number (EIN) of NATIONAL DAIRY CATTLE CONGRESS is 42-0206085.
- Is NATIONAL DAIRY CATTLE CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1962.
- Are donations to NATIONAL DAIRY CATTLE CONGRESS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NATIONAL DAIRY CATTLE CONGRESS 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 NATIONAL DAIRY CATTLE CONGRESS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL DAIRY CATTLE CONGRESS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NATIONAL DAIRY CATTLE CONGRESS?
- The 990 for the year ended May 31, 2025 names JIM KOCH.
- Who are the officers and directors of NATIONAL DAIRY CATTLE CONGRESS?
- The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $73,500 (JAMES KOCH, GENERAL MANAGER).
- How much revenue does NATIONAL DAIRY CATTLE CONGRESS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,105,652, expenses of $1,242,543 and total assets of $1,940,634 at year end.
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