ILLINOIS MILK PRODUCERS ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS MILK PRODUCERS ASSOCIATION (EIN 37-6022481)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-09
IRS object ID
202220409349200132
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-02-09T11:56:49-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1404 NORTH HERSHEY RD SUITE AAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN376022481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS MILK PRODUCERS' ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone3095573703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 TOWANDA AVENUEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON MACKINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3095573703PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONPersonFirstNm
Person LastMACKINSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BUETTNERPreparerPersonNm
PTINP00691729PTIN
Phone3096624356PhoneNum
Preparation2022-01-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ILLINOISMILK.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$74,409GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$25,096ProgramServiceRevenueAmt
Membership Dues$47,301MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Other Revenue Total$2,000OtherRevenueTotalAmt
Total Revenue$74,409TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,993FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$970PrintingPublicationsPostageAmt
Other Expenses Total$70,966OtherExpensesTotalAmt
Total Expenses$75,929TotalExpensesAmt
Excess Or Deficit For Year-$1,520ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,990NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,821BOYAmt
EOY$33,151EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,169BOYAmt
EOY$5,319EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,990BOYAmt
EOY$38,470EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,990BOYAmt
EOY$32,470EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BE AN ADVOCATE AND A RESOURCE FOR DAIRY PRODUCERS IN ILLINOIS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDAIRY INDUSTRY OPPORTUNITY EXPLORATION- ASSIST DAIRY PRODUCERS LOOKING TO EXPLORE DAIRYING OPPORTUNITIES IN ILLINOIS. WORKS TO PROVIDE A BALANCED STORY TO THE MEDIA AND PUBLIC REGARDING EXPANSION OPPORTUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAPPY KOCH
DIRECTOR1.00$0$0$0
BRYAN HENRICHS
DIRECTOR1.00$0$0$0
DAVID JARDEN
DIRECTOR1.00$0$0$0
KURTIS JOHNSON
DIRECTOR1.00$0$0$0
MARK TUTTLE
DIRECTOR1.00$0$0$0
DON MACKINSON
PRESIDENT1.00$0$0$0
BRENT POLLARD
VICE PRESIDENT1.00$0$0$0
TONY GRAVES
TREASURER1.00$0$0$0
MARK BRASE
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTASHA BUNTING MANAGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 TOWANDA AVENUEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd
FieldValueIRS element (for citing)
Phone3095573703PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 12.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 2,625. DESCRIPTION: MEETINGS. AMOUNT: 14,234. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 51,524. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,253. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 70,966.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,906. END OF YEAR AMOUNT: 5,054. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 215. DESCRIPTION: INVESTMENT IN IAAA. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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