INTERNATIONAL DAIRY-DELI-BAKERY ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DAIRY-DELI-BAKERY ASSOCIATION (EIN 39-1097841)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-11
- IRS object ID
- 202540709349301314
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T10:51:31-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391097841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DAIRY-DELI-BAKERY | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6083105000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8317 ELDERBERRY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HAAF | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6083105000 | PhoneNum |
| Signature | 2025-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HAAF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8317 ELDERBERRY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,415,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IDDBA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI, AND BAKERY INDUSTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,418,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,863,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $670,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,056,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,278 | PYOtherRevenueAmt |
| CY Other Revenue | $1,621,515 | CYOtherRevenueAmt |
| PY Total Revenue | $9,155,747 | PYTotalRevenueAmt |
| CY Total Revenue | $12,541,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,829 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,090,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,053,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,738,823 | PYOtherExpensesAmt |
| CY Other Expenses | $5,703,364 | CYOtherExpensesAmt |
| PY Total Expenses | $8,877,111 | PYTotalExpensesAmt |
| CY Total Expenses | $8,800,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,741,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,482,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,598,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,411,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,207,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,070,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,391,060 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI, AND BAKERY INDUSTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL DAIRY, DELI, BAKERY SEMINAR & EXPO HIGHLIGHTS TRENDS IN DAIRY, DELI, AND BAKERY INDUSTRIES. SEMINAR AND EXPO WAS HELD IN 2023 WITH 9,529 REGISTRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION DEPARTMENT ONLINE TRAINING AND TRENDS PUBLICATION - PRODUCE EDUCATIONAL TRAINING VIDEOS, WEBINARS, COURSES, AND PUBLICATIONS FOR THE DAIRY, DELI, AND BAKERY INDUSTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J HAAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083105000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8317 ELDERBERRY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID HAAF | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $356,321 | $0 | $53,932 | ||
| CHRIS SCHWASS | ||||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $257,693 | $0 | $80,089 | ||
| PETER SIRGY | ||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JODY BARRICK | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMELA SEREBRYANY | ||||||||
| EXECUTIVE VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE DELUGEAU | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID STEARLE | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAETANO AURICCHIO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BAKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALVINO BATTISTONI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSH BICKFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BUFFINGTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CURT COOLIDGE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN DAVIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE EMMENS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN ENI CANSECO | ||||||||
| DIRECTOR (THRU 08/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE FANNING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HAMPTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY HILBORN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER IAFRATE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER JOHNSON | ||||||||
| DIRECTOR (THRU 08/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY KAMPSULA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM LAROCHELLE | ||||||||
| DIRECTOR (THRU 08/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN LEWIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY SALATHE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHY SHIFFLETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE STEELE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JERRY SUTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOTTY VANDERMOLEN | ||||||||
| DIRECTOR (THRU 08/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KARRI ZWIRLEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY JOHNSON | ||||||||
| VP EVENTS | 40.00 | $173,101 | $0 | $69,983 | Yes (X) | |||
| WHITNEY ATKINS | ||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $159,170 | $0 | $50,880 | Yes (X) | |||
| HEATHER PRACH | ||||||||
| VP EDUCATION | 40.00 | $145,322 | $0 | $52,669 | Yes (X) | |||
| MICHAEL EARDLEY | ||||||||
| FORMER PRESIDENT/CEO | 0.00 | $337,944 | $0 | $47,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GES | |||||
| 5248 S CICERO AVE | CHICAGO | IL | 60638 | EXPO SERVICES FOR IDDBA2023 | $729,341 |
| SPEAK INC | |||||
| 10680 TREENA ST STE 230 | SAN DIEGO | CA | 92131 | SPEAKERS FOR IDDBA2023 | $601,667 |
| ANAHEIM CONVENTION CENTER | |||||
| 800 W KATELLA AVE | ANAHEIM | CA | 92802 | EXPO SERVICES FOR IDDBA2023 | $502,597 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | EXPO SERVICES FOR IDDBA2023 | $292,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINAR BOOTHS | 611430 | $5,633,942 | $5,633,942 |
| REGISTRATION FEES | 900099 | $2,305,040 | $2,305,040 |
| MISCELLANEOUS PROGRAMS | 900099 | $719,564 | $719,564 |
| MEMBERSHIP DUES | 900099 | $568,001 | $568,001 |
| WISL | 900099 | $488,990 | $488,990 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,863,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,746 | TotalRevenueColumnAmt |
| Exclusion | $695,746 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,660 | TotalRevenueColumnAmt |
| Exclusion | $43,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,235,309 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,874,135 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,174 | TotalRevenueColumnAmt |
| Exclusion | $361,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIM SETTLEMENT | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $1,577,855 | TotalRevenueColumnAmt |
| Exclusion | $1,577,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,577,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,541,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,863,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,678,435 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,829 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,889 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,968 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,208 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,791 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,292 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,176 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,133 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,755 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,377 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,524 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,247 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,165 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,993 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,394 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,458 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,991 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SEMINAR OPERATIONS | $2,655,763 |
| BANKING/CREDIT CARD FEE | $204,122 |
| RESEARCH AND DEVELOPMEN | $177,525 |
| MEMBERSHIP SALES | $86,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,654 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800,341 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,471 | BOYAmt |
| EOY | $1,944,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,915 | BOYAmt |
| EOY | $824,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,129 | BOYAmt |
| EOY | $553,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,867 | BOYAmt |
| EOY | $210,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,825,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,131,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,443 | BOYAmt |
| EOY | $1,694,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,587,980 | BOYAmt |
| EOY | $21,342,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,672 | BOYAmt |
| EOY | $29,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,482,477 | BOYAmt |
| EOY | $26,598,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,781 | BOYAmt |
| EOY | $1,606,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,008 | BOYAmt |
| EOY | $1,601,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,789 | BOYAmt |
| EOY | $3,207,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,070,688 | BOYAmt |
| EOY | $23,391,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,070,688 | BOYAmt |
| EOY | $23,391,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,482,477 | BOYAmt |
| EOY | $26,598,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,741,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $579,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,000 | OtherCostOrOtherBasisAmt |
| Book Value | $893,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,308 | DepreciationAmt |
| Book Value | $723,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,160 | DepreciationAmt |
| Book Value | $65,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,725 | DepreciationAmt |
| Book Value | $12,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,694,664 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,012,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $579,193 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $579,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,433,765 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,755 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $107,755 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,541,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,692,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,692,586 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,755 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $107,755 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,800,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO THE UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLE OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEIN REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION FILES FORM 990 IN THE U.S. JURISDICTION AND THE STATE OF WISCONSIN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $43,829 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICANTS ARE REQUIRED TO: - BE A CURRENT (DURING THE COLLEGE SCHOOL YEAR) FULL OR PART-TIME EMPLOYEE OF AN IDDBA-MEMBER COMPANY. - YOU MUST WORK A MINIMUM OF 13 HOURS PER WEEK DURING THE SCHOOL YEAR FOR AN IDDBA-MEMBER COMPANY TO BE ELIGIBLE FOR A SCHOLARSHIP. - HAVE A 2.5 GRADE-POINT AVERAGE ON A 4.0 SCALE, OR EQUIVALENT. (MAY BE WAIVED FOR STUDENTS WHO HAVE NOT COMPLETED A TERM IN 3 YEARS) APPLICATION DEADLINE IS APRIL 1. PREVIOUS SCHOLARSHIP RECIPIENTS ARE ELIGIBLE TO REAPPLY. AMOUNT OF TUITION ASSISTANCE IS TO BE DETERMINED BY SCHOLARSHIP COMMITTEE. PAYMENTS WILL BE MADE JOINTLY TO THE STUDENT AND THEIR SCHOOL. SCHOLARSHIPS WILL BE AWARDED WITHOUT REGARD TO AGE, SEX, RACE, RELIGION, MARITAL STATUS, NATIONAL ORIGIN, HANDICAP, OR SEXUAL PREFERENCE. THE WILLARD T. REESE SCHOLARSHIP IS A $5,000 AWARD TO A SINGLE STUDENT IN A FOOD-RELATED PROGRAM AT EACH OF TWO POST-SECONDARY SCHOOLS. THE CRITERIA ARE THAT STUDENTS MUST BE JUNIORS, SENIORS (NOT IN THEIR LAST SEMESTER), OR GRADUATE STUDENTS; MUST HAVE A GPA OF 3.0 OR BETTER ON A 4.0 SCALE; AND MUST HAVE DEMONSTRATED FINANCIAL NEED. THE AWARD IS TO BE DEPOSITED IN STUDENT'S ACCOUNT AT SCHOOL. THE FOOD SAFETY CERTIFICATION REIMBURSEMENT PROGRAM REIMBURSES A PORTION OF EXPENSES TO IDDBA-MEMBER RETAILOR COMPANIES THAT CERTIFY DAIRY, DELI, AND BAKERY DEPARTMENT-LEVEL MANAGERS AND ASSOCIATES IN FOOD SAFETY. AS A MEMBER-ONLY BENEFIT FOR RETAILERS, THIS PROGRAM ALSO PROMOTES MEMBERSHIPS AND THEIR RENEWALS. IDDBA HAS AGAIN CONTRIBUTED $5,000 TO SUPPORT THE FIGHT BAC! FOOD SAFETY EDUCATION CAMPAIGN. THIS PROGRAM WAS DEVELOPED BY THE PARTNERSHIP FOR FOOD SAFETY EDUCATION AND IS SUPPORTED BY GOVERNMENT AGENCIES, SCIENTIFIC GROUPS, AND FOOD INDUSTRY ASSOCIATIONS. EDUCATIONAL MATERIALS FOR CONSUMERS ARE COMPLEMENTED BY A SUPERMARKET OUTREACH KIT TO HELP RETAILERS PASS ON INFORMATION ABOUT SAFE FOOD HANDLING PRACTICES TO THEIR CUSTOMERS. THE FIGHT BAC! SITE CAN BE ACCESSED AT WWW.FIGHTBAC.ORG - PROFESSIONAL DEVELOPMENT SCHOLARSHIP - IDDBA ENCOURAGES ITS MEMBERS' EMPLOYEES TO CONTINUALLY DEVELOP NEW SKILLS AND BUILD INDUSTRY KNOWLEDGE. THROUGH THIS PROGRAM, ELIGIBLE EMPLOYEES CAN RECEIVE REIMBURSEMENT FOR PROFESSIONAL DEVELOPMENT SESSIONS, SEMINARS, COURSES, AND OTHER RELATED EVENTS UP TO $500 PER EVENT WITH A MAXIMUM OF $1,000 ANNUALLY. ELIGIBLE EMPLOYEES MUST WORK 20 HRS./WEEK FOR AN IDDBA-MEMBER COMPANY, HAVE BEEN EMPLOYED WITH COMPANY AT LEAST 6 MONTHS AND PROVIDE PROOF OF COMPLETION OR ATTENDANCE. - IDDBA MENTOR GRANT - TO ENCOURAGE AND HELP DEVELOP A SUSTAINABLE FUTURE OF QUALIFIED PROFESSIONALS FOR THE INDUSTRIES WITHIN IDDBA'S MEMBERSHIP, IDDBA OFFERS MENTORS IN OUR INDUSTRIES GRANTS UP TO $1,000 TO HELP THEM SHARE THEIR EXPERTISE, EXPERIENCE, LEADERSHIP, AND ENTHUSIASM WITH EMERGING PROFESSIONALS. ELIGIBLE MENTOR APPLICANTS MUST BE EMPLOYED BY A MEMBER OF IDDBA; EXPERIENCED PROFESSIONAL IN DAIRY, DELI, OR BAKERY; PLANNING TO OR CURRENTLY MENTORING THE MENTEE LISTED ON THE APPLICATION; AND ATTEND IDDBA 18 (PREFERRED BUT NOT REQUIRED). ELIGIBLE MENTEE APPLICANTS MUST BE EMERGING PROFESSIONAL IN DAIRY, DELI, OR BAKERY; AND ABLE TO ATTEND IDDBA 18 (PREFERRED BUT NOT REQUIRED). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID HAAF | ||||||||||||||
| CEO | $342,561 | $0 | $13,760 | $0 | $0 | $0 | $22,902 | $0 | $31,030 | $0 | $410,253 | $0 | $0 | $0 |
| MICHAEL EARDLEY | ||||||||||||||
| FORMER PRESIDENT/CEO | $233,455 | $0 | $104,489 | $0 | $0 | $0 | $39,600 | $0 | $7,667 | $0 | $385,211 | $0 | $0 | $0 |
| CHRIS SCHWASS | ||||||||||||||
| CFO | $207,672 | $0 | $50,021 | $0 | $0 | $0 | $31,530 | $0 | $48,559 | $0 | $337,782 | $0 | $0 | $0 |
| JEREMY JOHNSON | ||||||||||||||
| VP EVENTS | $138,001 | $0 | $35,100 | $0 | $0 | $0 | $21,384 | $0 | $48,599 | $0 | $243,084 | $0 | $0 | $0 |
| WHITNEY ATKINS | ||||||||||||||
| VP COMMUNICATIONS & MARKETING | $127,308 | $0 | $31,862 | $0 | $0 | $0 | $19,411 | $0 | $31,469 | $0 | $210,050 | $0 | $0 | $0 |
| HEATHER PRACH | ||||||||||||||
| VP EDUCATION | $118,034 | $0 | $27,288 | $0 | $0 | $0 | $17,878 | $0 | $34,791 | $0 | $197,991 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH MEMBER COMPANY DESIGNATES AN INDIVIDUAL TO BE ITS ASSOCIATION REPRESENTATIVE AND VOTING DELEGATE. EACH VOTING DELEGATE SHALL HAVE ONE VOTE AND TAKE PART IN PERSON OR BY PROXY. A MAJORITY VOTE OF THESE MEMBERS SHALL GOVERN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING DELEGATES ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS (WHO ATTEND OR PROXY THE ANNUAL BUSINESS MEETING). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE VP OF FINANCE AND ADMINISTRATION BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY (INCLUDED IN THE EMPLOYEE HANDBOOK) AND SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE BOARD OF DIRECTORS DISCUSSES THIS POLICY PRIOR TO ALL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DISCUSSED AND DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC COPY AVAILABLE PER REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE PER REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAIRY-DELI FESTIVAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8317 ELDERBERRY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391579942 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DAIRY-DELI-BAKERY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |