US DAIRY EDUCATION AND TRAINING CONSORTIUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: US DAIRY EDUCATION AND TRAINING CONSORTIUM (EIN 27-1526257)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2018-12-04
IRS object ID: 201823389349300807
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-04T08:40:18-08:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mark J Hamlin PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10701 Corporate Dr Suite 292	AddressLine1Txt
City	Stafford	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	774774019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271526257	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	US Dairy Education and Training Consortium	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	USDA	BusinessNameControlTxt
Phone	9798455709	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2471 TAMU	AddressLine1Txt
City	College Station	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL TOMASZEWSKI	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9798455709	PhoneNum
Signature	2018-11-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PEGGY PILETERE	PreparerPersonNm
PTIN	P01359435	PTIN
Phone	2812400009	PhoneNum
Preparation	2018-12-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.247.111.36	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-04	IPDt
IP Tm	08:40:13	IPTm
IP Timezone	PS	IPTimezoneCd
Federal Original Submission Id	76441720183380159y4f	FederalOriginalSubmissionId
Federal Original Submission Id	2018-12-04	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2CE81D2A283E08DA8257153583921AD9D815E643	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2CE81D2A283E08DA8257153583921AD9D815E643	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL TOMASZEWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2471 TAMU	AddressLine1Txt
City	College Station	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$373,313	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ESTABLISH, OPERATE AND MAINTAIN A DAIRY EDUCATIONAL PROGRAM FOR STUDENTS INTERESTED IN THE DAIRY MANAGEMENT/SCIENCE PRACTICES ASSOCIATED WITH THE SOUTHERN GREAT PLAINS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$3,952	TotalGrossUBIAmt
PY Contributions Grants	$198,305	PYContributionsGrantsAmt
CY Contributions Grants	$369,361	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,341	PYInvestmentIncomeAmt
CY Investment Income	$3,952	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$200,646	PYTotalRevenueAmt
CY Total Revenue	$373,313	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	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	$224,399	PYOtherExpensesAmt
CY Other Expenses	$321,154	CYOtherExpensesAmt
PY Total Expenses	$224,399	PYTotalExpensesAmt
CY Total Expenses	$321,154	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$289,040	TotalAssetsBOYAmt
Total Assets EOY	$341,199	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$289,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$341,199	NetAssetsOrFundBalancesEOYAmt
Mission	To establish, operate and maintain a dairy educational program for	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$299,396	ExpenseAmt
Revenue	$373,313	RevenueAmt
Desc	PERFORMED DAIRY EDUCATION WORKSHOPS THROUGHOUT THE YEAR.	Desc
Total Program Service Expenses	$299,396	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	false	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

Field	Value	IRS element (for citing)
Person	MICHAEL TOMASZEWSKI	PersonNm
Phone	9798455709	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2471 TAMU	AddressLine1Txt
City	College Station	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL TOMASZEWAKI
Director	20.00	Yes (X)	$30,000	$0	$0
ROBERT HAGEVOORT
Director	8.00	Yes (X)	$0	$0	$0
AMIN AHMADZADEH
Director	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$174,903	MembershipDuesAmt
Fundraising	$59,500	FundraisingAmt
All Other Contributions	$134,958	AllOtherContributionsAmt
Total Contributions	$369,361	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,952	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,952	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$59,500	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,313	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,952	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,550	TotalAmt
Program Services	$83,799	ProgramServicesAmt
Management And General	$9,751	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$346	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$346	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$141,425	TotalAmt
Program Services	$141,425	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$577	TotalAmt
Program Services	$577	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Video Production	$3,900	$3,494	$406	$0
Training	$35,841	$32,106	$3,735	$0
Meals	$32,652	$29,249	$3,403	$0
Auto Expense	$5,578	$4,997	$581	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,185	TotalAmt
Program Services	$3,749	ProgramServicesAmt
Management And General	$436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,154	TotalAmt
Program Services	$299,396	ProgramServicesAmt
Management And General	$21,758	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,292	BOYAmt
EOY	$45,407	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$279,123	BOYAmt
EOY	$295,744	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,885	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$625	BOYAmt
EOY	$48	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,040	BOYAmt
EOY	$341,199	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$289,040	BOYAmt
EOY	$341,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$289,040	BOYAmt
EOY	$341,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$289,040	BOYAmt
EOY	$341,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,159	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$369,361	CurrentTaxYearAmt
Total	$1,059,249	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$369,361	CurrentTaxYearAmt
Total	$1,059,249	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,059,249	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,952	CurrentTaxYearAmt
Total	$8,704	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,952	CurrentTaxYearAmt
Total	$8,704	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$1,067,953	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99180	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.00820	InvestmentIncomeCYPct
Investment Income PY	0.00800	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,885	OtherCostOrOtherBasisAmt
Depreciation	$2,837	DepreciationAmt
Book Value	$48	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Reviewed Financial Statements are prepared by the accountants that prepare Form 990 and both are reviewed by Director Michael Tomaszewski.
Pt VI, Line 19	Finacial Statements are available on request.