2023-11-02T15:43:03-04:00 2022-12-31 310998651 HOLBROOK & MANTER INC 1201 DUBLIN ROAD COLUMBUS OH 43215 990 2022-01-01 310838179 AMERICAN DAIRY ASSOCIATION MIDEAST AMER 6148901800 2800 CORPORATE EXCHANGE DR STE 260 COLUMBUS OH 43231 SCOTT HIGGINS PRESIDENT & CEO 6148902832 2023-11-02 true SCOTT HIGGINS XXX-XX-XXXX false MARK A WELP CPA P01856047 6144945300 2023-11-02 2022 2023-04-26 12:10:37Z SCOTT HIGGINS 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43231 5405947 false X WWW.DRINK-MILK.COM X 1973 OH TO PROMOTE THE USE AND CONSUMPTION OF MILK AND DAIRY PRODUCTS THROUGH ADVERTISING, MARKETING, PROMOTION, AND EDUCATION. 15 15 14 0 0 5404966 5390065 8729 15882 0 5413695 5405947 145989 185658 0 1679838 1772548 0 0 3736471 3737255 5562298 5695461 -148603 -289514 3095778 2599652 461684 255072 2634094 2344580 X TO PROMOTE THE USE AND CONSUMPTION OF MILK AND DAIRY PRODUCTS THROUGH ADVERTISING, MARKETING, PROMOTION, AND EDUCATION. false false YOUTH WELLNESS - PROGRAMS WITH SCHOOLS IN NUTRITION, PHYSICAL ACTIVITY, FOOD SERVICE AND ATHLETICS TO ENCOURAGE CONSUMPTION OF DAIRY PRODUCTS. NUTRITION AFFAIRS - PROGRAMS WITH STRATEGIC RELATIONSHIPS, THOUGHT LEADER EDUCATION, HEALTH PROFESSIONALS AND NUTRITION COMMUNICATION TO EDUCATE ABOUT BENEFITS OF DAIRY PRODUCTS. INTEGRATED COMMUNICATIONS - PROGRAMS TO EDUCATE CONSUMERS ABOUT MODERN DAIRY FARMING AND ASSISTING FARMER FUNDERS IN TELLING THEIR STORY. OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS false false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false true false false true 48 0 true 14 true false false false false false false false false X 15 15 false false false false false true false true true false false false true true true true true true true false X VINCENT ALGER 6148901800 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43231 SCOTT HIGGINS PRESIDENT & 40.00 X 253543 0 66829 JENNIFER CRABTREE SVP COMMUNIC 40.00 X 139616 0 23469 JUNE WEDD VP SCHOOL WE 40.00 X 123420 0 35931 TRACY ENSLEN VP BUSINESS 40.00 X 124056 0 17434 DAVID ARTER SVP & CFO RE 40.00 X 103643 0 26506 VINCENT ALGER DIRECTOR OF 40.00 X 53441 0 16078 ANTON HENRY DIRECTOR 1.00 X 2200 0 0 DONALD BICKEL DIRECTOR 1.00 X 1800 0 0 LOIS DOUGLASS SECRETARY 1.00 X X 1800 0 0 JOHN WUEBKER DIRECTOR 1.00 X 1600 0 0 ALLEN HARTSCHUH DIRECTOR 1.00 X 1500 0 0 GREGORY CONRAD CHAIR 1.00 X X 1200 0 0 JOE MILEY TREASURER 1.00 X X 1100 0 0 MIKE RUFENER DIRECTOR 1.00 X 1100 0 0 BARB LANG DIRECTOR 1.00 X 1000 0 0 EMILY VAN WINKLE DIRECTOR 1.00 X 1000 0 0 PAUL KEENER DIRECTOR 1.00 X 900 0 0 BILL BESANCON DIRECTOR 1.00 X 800 0 0 GREGORY GIBSON DIRECTOR 1.00 X 700 0 0 LARRY GRIFFITH DIRECTOR 1.00 X 700 0 0 FRANK BURKETT III DIRECTOR 1.00 X 0 0 0 815119 186247 5 false true false LEARFIELD COMMUNICATIONS LLC PO BOX 843038 KANSAS CITY MO 64184 372718 TEALL PROPERTIES GROUP LLC PO BOX 31384 CHARLOTTE NC 28231 MKT & PR 187500 2 PRODUCER FUNDS 110000 5332962 5332962 QUALIFIED PROGRAM INCOME 110000 57103 57103 5390065 15882 15882 5405947 5390065 15882 185658 525884 839267 192345 120601 94451 12950 445538 1230091 44129 73135 49435 105840 195953 1408241 29204 17739 UDIA DUES 125000 5695461 0 0 0 2254516 189936 252610 1668003 464725 491086 8764 25705 321923 235963 115163 85960 138962 3095778 2599652 456451 115236 5233 139836 461684 255072 X 2634094 2344580 2634094 2344580 3095778 2599652 -289514 X false true X true false 125686 81153 44533 196237 154810 41427 85960 ROU ASSET 138962 138962 ROU LIABILITY 139836 139836 X 5405947 5405947 5405947 5695461 5695461 5695461 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED ASC NO. 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ASSOCIATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. THE ASSOCIATION DID NOT HAVE ANY INTEREST OR PENALTIES DURING 2022 OR 2021. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. true GRANTS LESS THAN 5000 82193 EQUIPMENT INCENTIV-HEALTH & EQ GEN YOUTH FOUNDATION 10255 WEST HIGGINS RD STE 900 ROSEMONT IL 60018 270988546 3 21489 INCENTIVE-HEALTH OHIO AGRICULTURAL CONSERVATION COUN 8995 EAST MAIN STREET REYNOLDSBURG OH 43068 844898544 3 50000 ENVIRONMENTAL STEWAR OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVE COLUMBUS OH 43201 316025986 3 24268 EQUIPMENT EDUCATION YOUNGSTOWN CITY SCHOOL DISTRICT 474 BENNINGTON AVE YOUNGSTOWN OH 44505 346003190 3 7708 EQUIPMENT EDUCATION 2 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS WERE DISTRIBUTED IN THREE PHASES BASED ON CERTAIN CRITERIA. AT EACH PHASE THERE IS A CHECKPOINT TO REVIEW IF CONDITIONS ARE MET FOR THAT PHASE AND FOR CONTINUED PARTICIPATION IN THE NEXT PHASE. X X X X false false false SCOTT HIGGINS PRESIDENT & CEO 229700 23843 43607 23222 320372 JENNIFER CRABTREE SVP COMMUNICATION 139616 23469 163085 JUNE WEDD VP SCHOOL WELLNESS 123420 22487 13444 159351 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE FARMERS AND FARMER COOPERATIVES WHO DIRECT A PORTION OF THEIR CHECKOFF MONEY TO THE ORGANIZATION. THE COMPOSITION OF THE BOARD IS REPRESENTIVE OF THE PROPORTION OF THE CHECKOFF MONEY RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED FOR BOARD MEMBERS IN JULY OF 2009. A POLICY ALREADY EXISTS FOR ALL EMPLOYEES. BOARD MEMBERS SIGN AN ANNUAL STATEMENT DISCLOSING CONFLICTS OF INTEREST THAT COULD ARISE FROM THEIR INTERESTS. FOR ALL INDIVIDUALS WHO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, STAFF WILL FOLLOW UP ON THE POTENTIAL CONFLICTS OF INTEREST AND DOCUMENT THEIR FINDINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DATA IS COLLECTED FROM COMPARABLE ORGANIZATIONS. THE ENTIRE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER AND COLLECTIVELY DETERMINES HIS COMPENSATION. THE CHAIR OF THE BOARD REPORTS THE BOARD'S DECISION TO THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO REVIEWS ALL EMPLOYEE COMPENSATION AND RECOMMENDS CHANGES, IN AGGREGATE, AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL REPORT IS MAILED TO FUNDERS WHICH INCLUDES FINANCIAL INFORMATION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. AMERICAN DAIRY ASSOCIATION OF OHIO 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43229 314361927 PROMOTION OH 501C6 N/A false DAIRY COUNCIL MIDEAST 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43229 310854743 EDUCATION OH 501C3 7 N/A false OHIO DAIRY PRODUCERS ASSOCIATION 2800 CORPORATE EXCHANGE DR SUITE 260 COLUMBUS OH 43229 310394139 ADVOCACY OH 501C6 N/A false OHIO LIVESTOCK COALITION 2800 CORPORATE EXCHANGE DR COLUMBUS OH 43229 311311231 ADVOCACY OH 501C5 NA false TRI-STATE DAIRY NUTRITION CONFERENC 2029 FYFFE CT COLUMBUS OH 43210 474724767 EDUCATION OH 501C3 9 NA false false false false false false false false false false false false false false false true false false false false OHIO DAIRY PRODUCERS ASSOCIATION O 39190 ALLOCATION OF TIME OHIO LIVESTOCK COALITION O 600 ALLOCATION OF TIME TRI-STATE DAIRY NUTRITION CONFERENC O 3500 ALLOCATION OF TIME