Nonprofit · EIN 82-0182241
IDAHO DAIRYMENS ASSOCIATION INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,043,271 | $2,120,381 | -$77,110 | $1,804,938 | $7,206 | $1,797,732 |
| December 31, 2024 | 990 | $1,931,454 | $1,939,438 | -$7,984 | $1,883,026 | $8,184 | $1,874,842 |
| December 31, 2023 | 990 | $2,079,935 | $2,024,046 | $55,889 | $412,587 | $1,860 | $410,727 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,806,831
- Investment income
- $110,316
- Other revenue
- $126,124
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $596,667
- Salaries, compensation and benefits (total)
- $596,667
- Professional fundraising fees
- $0
- Occupancy
- $99,828
- Travel
- $185,855
- Depreciation
- $25,310
- Program services (functional)
- $2,120,381
Balance sheet and other
- Total assets, start of year
- $1,883,026
- Total assets, end of year
- $1,804,938
- Total liabilities, end of year
- $7,206
- Net assets, end of year
- $1,797,732
- Land, buildings and equipment
- $86,477
- Gross receipts
- $2,043,271
- Employees
- 2
- Year formed
- 1944
- State of legal domicile
- ID
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE BOKMA | BOARD MEMBER Trustee or director | – | $0 |
| ED DEGROOT | BOARD MEMBER Trustee or director | – | $0 |
| ARIE ROELOFFS | VICE PRESIDE Trustee or director | – | $0 |
| CHRIS STEVENSON | BOARD MEMBER Trustee or director | – | $0 |
| TED VANDER SCHAAF | BOARD MEMBER Trustee or director | – | $0 |
| ALLAN SWAINSTON | BOARD MEMBER Trustee or director | – | $0 |
| DEREK WHITESIDES | BOARD MEMBER Trustee or director | – | $0 |
| PETE WIERSMA | PRESIDENT Trustee or director | – | $0 |
| KIM WOLFLEY | BOARD MEMBER Trustee or director | – | $0 |
| RICK NAEREBOUT | CEO Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIE ROELOFFS | VICE PRESIDE Trustee or director | 1 | $6,700 |
| PETE WIERSMA | PRESIDENT Trustee or director | 1 | $4,000 |
| WILLIE BOKMA | BOARD MEMBER Trustee or director | 1 | $3,200 |
| ALLAN SWAINSTON | BOARD MEMBER Trustee or director | 1 | $3,200 |
| TED VANDER SCHAAF | BOARD MEMBER Trustee or director | 1 | $600 |
| ED DEGROOT | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS STEVENSON | BOARD MEMBER Trustee or director | – | $0 |
| DEREK WHITESIDES | BOARD MEMBER Trustee or director | – | $0 |
| KIM WOLFLEY | BOARD MEMBER Trustee or director | – | $0 |
| RICK NAEREBOUT | CEO Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLAN SWAINSTON | BOARD MEMBER Trustee or director | 1 | $6,650 |
| ARIE ROELOFFS | VICE PRESIDE Trustee or director | 1 | $2,850 |
| PETE WIERSMA | PRESIDENT Trustee or director | 1 | $2,325 |
| WILLIE BOKMA | BOARD MEMBER Trustee or director | 1 | $2,125 |
| ED DEGROOT | BOARD MEMBER Trustee or director | 1 | $2,100 |
| DEREK WHITESIDES | BOARD MEMBER Trustee or director | 1 | $875 |
| CHRIS STEVENSON | BOARD MEMBER Trustee or director | – | $0 |
| TED VANDER SCHAAF | BOARD MEMBER Trustee or director | – | $0 |
| KIM WOLFLEY | BOARD MEMBER Trustee or director | – | $0 |
| RICK NAEREBOUT | CEO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 195 RIVER VISTA PL STE 308, TWIN FALLS, ID 83301-3030
- Principal officer (990 for 2025)
- RICK NAEREBOUT, 3694 NORTH 3610 EAST, KIMBERLY, ID 83341
- Signed the 990
- PETE WIERSMA, PRESIDENT
- Phone
- (208) 733-6372
- Return prepared by
- EPIC ACCOUNTING LLC
Mission
THE ORGANIZATION REPRESENTS DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES, AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS.
Program accomplishments
- REPRESENTATION OF DAIRYMEN IN PUBLIC RELATIONS, WASTE WATER ISSUES, AND LEGISLATIVE AND LOCAL GOVERNMENT AFFAIRS.Expenses $2,120,381 · revenue $2,043,271
- NA
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0182241
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,804,938
- Income (IRS master file)
- $2,043,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,043,271 | $2,120,381 | $1,804,938 | IRS |
| 990 | December 2024 | $1,931,454 | $1,939,438 | $1,883,026 | IRS |
| 990 | December 2023 | $2,079,935 | $2,024,046 | $412,587 | XML |
| 990 | December 2022 | $1,996,423 | $2,005,691 | $356,493 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 82-0182241).
Questions about IDAHO DAIRYMENS ASSOCIATION INC
- What is the EIN of IDAHO DAIRYMENS ASSOCIATION INC?
- The employer identification number (EIN) of IDAHO DAIRYMENS ASSOCIATION INC is 82-0182241.
- Is IDAHO DAIRYMENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
- Are donations to IDAHO DAIRYMENS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO DAIRYMENS 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 IDAHO DAIRYMENS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO DAIRYMENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IDAHO DAIRYMENS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names RICK NAEREBOUT.
- Who are the officers and directors of IDAHO DAIRYMENS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does IDAHO DAIRYMENS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,043,271, expenses of $2,120,381 and total assets of $1,804,938 at year end.
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