Nonprofit · EIN 52-2131164
DAIRY CALF AND HEIFER ASSOCIATION
Tax-exempt · NEW PRAGUE, MN 56071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $442,978 | $435,270 | $7,708 | $193,398 | $166,006 | $27,392 |
| June 30, 2024 | 990 | $413,706 | $433,016 | -$19,310 | $185,690 | $166,006 | $19,684 |
| June 30, 2023 | 990 | $414,701 | $373,409 | $41,292 | $205,000 | $166,006 | $38,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $132,913
- Program service revenue
- $303,538
- Investment income
- $6,527
- Net gain from sales of assets
- $1,082
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Occupancy
- $1,200
- Travel
- $7,846
- Program services (functional)
- $328,212
- Management and general (functional)
- $107,058
Balance sheet and other
- Total assets, start of year
- $185,690
- Total assets, end of year
- $193,398
- Total liabilities, end of year
- $166,006
- Net assets, end of year
- $27,392
- Publicly traded securities
- $104,112
- Net assets without donor restrictions
- $27,392
- Gross receipts
- $443,690
- Employees
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| CLINT AL-AG | PAST PRESIDE Trustee or director, Officer | – | $0 |
| KERRY YANEZ | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| JORGE DELGADO | AT-LARGE DIR Trustee or director | – | $0 |
| JOHN BALBIAN | NE REGIONAL Trustee or director | – | $0 |
| JASON ANDERSON | W REGIONAL D Trustee or director | – | $0 |
| JIM VAN PATTER | NE CENTRAL R Trustee or director | – | $0 |
| KENDALL WASSENAAR | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE DALTON | ACEDAMIA DIR Trustee or director | – | $0 |
| BRIAN WESEMANN | AT-LARGE DIR Trustee or director | – | $0 |
| ELLEN CUSHING | SECRETARY-TR Trustee or director, Officer | – | $0 |
| ADAM GEIGER | SE REGIONAL Trustee or director | – | $0 |
| KRISTY MACH | EXECUTIVE DI Officer | – | $0 |
| KOLTON KREITEL | AT LARGE DIR Trustee or director | – | $0 |
| RODOLFO NAVA | AT LARGE DIR Trustee or director | – | $0 |
| MIKE OVERTON | AT LARGE DIR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINT AL-AG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY YANEZ | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID CASPER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JAMIE FRANKEN | PAST-PRESIDE Trustee or director, Officer | 1 | $0 |
| JORGE DELGADO | AT-LARGE DIR Trustee or director | 1 | $0 |
| JOHN BALBIAN | NE REGIONAL Trustee or director | 1 | $0 |
| IZABELLA TOLEDO | SE REGIONAL Trustee or director | 1 | $0 |
| JASON ANDERSON | W REGIONAL D Trustee or director | 1 | $0 |
| JIM VAN PATTER | AT-LARGE DIR Trustee or director | 1 | $0 |
| KENDALL WASSENAAR | AT-LARGE DIR Trustee or director | 1 | $0 |
| BROOKE VANDERLOOP | AT-LARGE DIR Trustee or director | 1 | $0 |
| JOE DALTON | ACEDAMIA DIR Trustee or director | 1 | $0 |
| BRIAN WESEMANN | AT-LARGE DIR Trustee or director | 1 | $0 |
| ELLEN CUSHING | AT-LARGE DIR Trustee or director | 1 | $0 |
| ADAM GEIGER | AT-LARGE DIR Trustee or director | 1 | $0 |
| KRISTY MACH | EXECUTIVE DI Officer | 12 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINT AL-AG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY YANEZ | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID CASPER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JAMIE FRANKEN | PAST-PRESIDE Trustee or director, Officer | 1 | $0 |
| JORGE DELGADO | AT-LARGE DIR Trustee or director | 1 | $0 |
| JOHN BALBIAN | NE REGIONAL Trustee or director | 1 | $0 |
| IZABELLA TOLEDO | SE REGIONAL Trustee or director | 1 | $0 |
| JASON ANDERSON | W REGIONAL D Trustee or director | 1 | $0 |
| JIM VAN PATTER | AT-LARGE DIR Trustee or director | 1 | $0 |
| KENDALL WASSENAAR | AT-LARGE DIR Trustee or director | 1 | $0 |
| BROOKE VANDERLOOP | AT-LARGE DIR Trustee or director | 1 | $0 |
| JOE DALTON | ACEDAMIA DIR Trustee or director | 1 | $0 |
| BRIAN WESEMANN | AT-LARGE DIR Trustee or director | 1 | $0 |
| ELLEN CUSHING | AT-LARGE DIR Trustee or director | 1 | $0 |
| ADAM GEIGER | AT-LARGE DIR Trustee or director | 1 | $0 |
| KRISTY MACH | EXECUTIVE DI Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 126 MAIN ST W, NEW PRAGUE, MN 56071-2334
- In care of
- % FILAMENT
- Principal officer (990 for 2024)
- KRISTY MACH, 126 W MAIN STREET, NEW PRAGUE, MN 56071
- Signed the 990
- KRISTY MACH, EXECUTIVE DIRECTOR
- Phone
- (855) 400-3242
- Website
- WWW.CALFANDHEIFER.ORG
- Return prepared by
- SHAW & ASSOCIATES PLLC
Mission
OUR MISSION IS TO ENHANCE THE SUCCESS OF THE DAIRY INDUSTRY BY PROVIDING INSIGHTS AND OPPORTUNITIES TO IMPROVE DAIRY CALF AND HEIFER PRODUCTION. TOGETHER, WE ARE COMMITTED TO GROWING OUR FUTURE.
Program accomplishments
- THE ASSOCIATION'S ANNUAL CONFERENCE PROVIDES THE LATEST IN INDUSTRY HAPPENINGS, CALF AND HEIFER MANAGEMENT STRATEGIES, HANDS-ON DEMONSTRATIONS, AND UNMATCHED NETWORKING OPPORTUNITIES.
- THE MEMBERSHIP CONSISTS OF PRODUCERS, STUDENTS, CORPORATE AND ALLIED MEMBERS WITH A VESTED INTEREST IN THE CALF AND HEIFER INDUSTRY. MEMBERS RECEIVE LEADING EDGE "GOLD STANDARDS- AND "BEST PRACTICES" INFORMATION TO ASSIST IN IMPROVING HERD HEALTH AND PROFITABILITY.
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
- 52-2131164
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $193,398
- Income (IRS master file)
- $443,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $442,978 | $435,270 | $193,398 | XML |
| 990 | June 2024 | $413,706 | $433,016 | $185,690 | XML |
| 990 | June 2023 | $414,701 | $373,409 | $205,000 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 52-2131164).
Questions about DAIRY CALF AND HEIFER ASSOCIATION
- What is the EIN of DAIRY CALF AND HEIFER ASSOCIATION?
- The employer identification number (EIN) of DAIRY CALF AND HEIFER ASSOCIATION is 52-2131164.
- Is DAIRY CALF AND HEIFER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
- Are donations to DAIRY CALF AND HEIFER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAIRY CALF AND HEIFER ASSOCIATION 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 DAIRY CALF AND HEIFER ASSOCIATION 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 DAIRY CALF AND HEIFER ASSOCIATION 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 DAIRY CALF AND HEIFER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names KRISTY MACH.
- Who are the officers and directors of DAIRY CALF AND HEIFER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DAIRY CALF AND HEIFER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $442,978, expenses of $435,270 and total assets of $193,398 at year end.
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