Lancaster Dairy Herd Improvement Association in Manheim, Pennsylvania (PA)

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Lancaster Dairy Herd Improvement Association
Employer Identification Number (EIN)231358715
Name of OrganizationLancaster Dairy Herd Improvement Association
Address1592 Old Line Rd, Manheim, PA 17545-8222
ActivitiesAssociation of employees, Other school related activities, Farming
SubsectionLabor Organization
Ruling Date11/1949
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$500,000 to $999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$720,258
Amount of Income$5,074,286
Form 990 Revenue Amount$5,074,286


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,074,286
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$5,055,645
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$18,641
Statement of Functional Expenses (for 2011)
Total functional expenses$5,147,209
Compensation of current officers, directors, trustees, and key employees$121,181
Other salaries and wages$2,578,324
Payroll taxes$221,131
Professional fundraising services$0
Other$2,226,573
Balance Sheet (for 2011)
Total assets$720,258
Total liabilities$449,795
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$120,000
Unsecured notes and loans payable to unrelated third parties$0
Other$329,795
Total net assets or fund balances$270,463
Retained earnings, endowment, accumulated income, or other funds$270,463
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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11Lancaster Dairy Herd Improvement Association1592 Old Line Rd, Manheim, PA 17545-8222PA1949-11$5,074,286
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateLancaster Dairy Herd Improvement Association1592 Old Line Rd, Manheim, PA 17545-8222PA1949-11$5,074,286
SubordinateDairy Herd Improvement Association Southwestern Pennsylvania Dhia, Somerset Countyciation165 E Union St 100, Somerset, PA 15501-1418PA1957-07$0
Number of affiliated organizations
Pennsylvania2
Total2

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