Dairymens Inc in Boulder Jct, Wisconsin (WI)

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Dairymens Inc
Employer Identification Number (EIN)360973540
Name of OrganizationDairymens Inc
AddressPO BOX 289, Boulder Jct, WI 54512-0289
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date09/1938
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,157,927
Amount of Income$3,784,186
Form 990 Revenue Amount$3,678,969


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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?Yes
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$3,668,469
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,568,294
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$804
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,000
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $1,000
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-1,633
Gross sales of inventory, less returns and allowances$94,706
Less: cost of goods sold$96,339
Miscellaneous Revenue$100,004
Statement of Functional Expenses (for 2011)
Total functional expenses$3,453,126
Compensation of current officers, directors, trustees, and key employees$146,004
Other salaries and wages$1,034,887
Payroll taxes$159,454
Professional fundraising services$0
Other$2,112,781
Balance Sheet (for 2011)
Total assets$7,084,667
Total liabilities$907,218
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$255,739
Unsecured notes and loans payable to unrelated third parties$0
Other$651,479
Total net assets or fund balances$6,177,449
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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