DFACARES FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DFACARES FOUNDATION (EIN 20-3415730)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349311144
- Schema version
- 2021v4.0
- 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 | 2022-11-15T12:56:52-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481142819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEBUILDER TAX LEGAL SERVICES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9325 PFLUMM RD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662153347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203415730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DFACARES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DFAC | BusinessNameControlTxt |
| Phone | 8168016455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 N 98TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CODY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8168016455 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | CODY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER J DOHOGNE | PreparerPersonNm |
| PTIN | P01077037 | PTIN |
| Phone | 9134926008 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CODY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 N 98TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DFAMILK.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | PUBLIC BENEF | OtherOrganizationDsc |
| Formation | 2005 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DISASTER RELIEF THROUGH PRODUCT AND MONETARY DONATION, AND INVEST IN THE FUTURE OF OUR INDUSTRY WITH SCHOLARSHIPS TO STUDENTS LOOKING TO PURSUE CAREERS IN DAIRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,109,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $914,996 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$37,863 | CYOtherRevenueAmt |
| PY Total Revenue | $1,112,591 | PYTotalRevenueAmt |
| CY Total Revenue | $877,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $863,434 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,812 | PYOtherExpensesAmt |
| CY Other Expenses | $89,703 | CYOtherExpensesAmt |
| PY Total Expenses | $885,711 | PYTotalExpensesAmt |
| CY Total Expenses | $953,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$75,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $834,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,347 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $834,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $758,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DISASTER RELIEF THROUGH PRODUCT AND MONETARY DONATION, AND INVEST IN THE FUTURE OF OUR INDUSTRY WITH SCHOLARSHIPS TO STUDENTS LOOKING TO PURSUE CAREERS IN DAIRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,000 | ExpenseAmt |
| Grant | $59,000 | GrantAmt |
| Desc | SCHOLARSHIP MONEY FOR HIGH SCHOOL SENIORS AND COLLEGE STUDENS WHO WISH TO PURSUE A CAREER IN THE DAIRY INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,903 | ExpenseAmt |
| Grant | $38,200 | GrantAmt |
| Desc | MONETARY ASSISTANCE TO DAIRY FARMERS AND PRODUCERS WHO ARE AFFECTED WHEN VARIOUS NATURAL DISASTERS STRIKE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,234 | ExpenseAmt |
| Grant | $766,234 | GrantAmt |
| Desc | NUTRITIOUS DAIRY AND FOOD PRODUCTS FOR THOSE IN NEED AND OTHER COMMUNITY OUTREACH AND SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $776,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $766,234 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $953,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168016455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 N 98TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PATTY BIKOWSKY | |||||
| CURRENT VICE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CODY | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DARR | |||||
| FORMER SECRE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEAL HOFF | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACKIE KLIPPENSTEIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARJIE KNUST | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER LEECH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BYRON LEHMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JILL LOMBARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF RANEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RON SHELTON | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY SPENCER | |||||
| FORMER VICE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASE VAN STEYN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL VAN WARMERDAM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $162,850 | FundraisingAmt |
| All Other Contributions | $752,146 | AllOtherContributionsAmt |
| Noncash Contributions | $286,881 | NoncashContributionsAmt |
| Total Contributions | $914,996 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $162,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,863 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,214 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,234 | TotalAmt |
| Program Services | $766,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,200 | TotalAmt |
| Program Services | $97,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $79,703 | TotalAmt |
| Program Services | $79,703 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,137 | TotalAmt |
| Program Services | $953,137 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,270 | BOYAmt |
| EOY | $753,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,270 | BOYAmt |
| EOY | $758,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $834,270 | BOYAmt |
| EOY | $758,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,270 | BOYAmt |
| EOY | $758,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,270 | BOYAmt |
| EOY | $758,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$75,923 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,996 | CurrentTaxYearAmt |
| Total | $2,993,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,279 | CurrentTaxYearMinus2YearsAmt |
| Total | $141,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,996 | CurrentTaxYearAmt |
| Total | $3,134,633 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195 | CurrentTaxYearAmt |
| Total | $29,902 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195 | CurrentTaxYearAmt |
| Total | $29,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,104,731 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $26,171 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $26,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,195,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,077 | CurrentTaxYearAmt |
| Total | $3,160,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97720 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $162,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,850 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $34,967 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,896 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,850 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $34,967 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,863 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGRICULTURE FUTURE OF AMERICA | ||||||||
| 11500 NW AMBASSADOR DR SUITE 306 | KANSAS CITY | MO | 64153 | 431759425 | 503C3 | $6,500 | FMV | GRANT MAKING |
| FEEDING TEXAS | ||||||||
| 1524 S IH 35 SUITE 342 | AUSTIN | TX | 78704 | 742762542 | 501C3 | $20,000 | FMV | GRANT MAKING |
| NORTH TX FOOD BANK DONATION | ||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501C3 | $30,360 | FMV | GRANT MAKING |
| FEED OUR VETERANS | ||||||||
| 286 GENESEE ST | UTICA | NY | 13502 | 263108361 | 501C3 | $10,000 | FMV | GRANT MAKING |
| GOLDEN DRIVE HOMELESS KIDS | ||||||||
| 4302 13TH AVE S STE 4 350 | FARGO | ND | 58103 | 833749707 | 501C3 | $10,000 | FMV | GRANT MAKING |
| FAMILY SHARING OF OZAUKEE CO INC | ||||||||
| 1002 OVERLAND COURT | GRAFTON | WI | 53024 | 391476384 | 501C3 | $10,000 | FMV | GRANT MAKING |
| RONALD MCDONALD HOUSE OF ROCHESTER | ||||||||
| 850 2ND ST SW | ROCHESTER | MN | 55902 | 411344744 | 501C3 | $10,000 | FMV | GRANT MAKING |
| EVERY MEAL | ||||||||
| 2723 PATTON ROAD | ROSEVILLE | MN | 55113 | 800919680 | 501C3 | $15,000 | FMV | GRANT MAKING |
| CARING HEARTS IN ACTION MN | ||||||||
| 315 4TH STREET | FARMINGTON | MN | 55024 | 824150967 | 501C3 | $10,000 | FMV | GRANT MAKING |
| URBAN LEAGUE TWIN CITIES | ||||||||
| 2100 PLMOUTH AVE N 2100 | MINNEAPOLIS | MN | 554113675 | 410706915 | 501C3 | $10,000 | FMV | GRANT MAKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS | 42 | $59,000 | FMV |
| DISASTER ASSISTANCE | $38,200 | FMV |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,881 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NUTRITIOUS DAIRY AND FOOD PRODUCTS FOR THOSE IN NEED AND OTHER COMMUNITY OUTREACH AND SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO AN OFFICER OF THE ORGANIZATION TO REVIEW AND APPROVE. ONCE THE OFFICER APPROVES THE RETURN, IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON 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 FARMERS OF AMERICA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 N 98TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430905874 | EIN |
| Primary Activities | DAIRY COOP | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIY FARMERS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $421,165 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |