Dairymens Inc
- Assets
- $11.4m
- Revenue
- $5.9m
- Investments
- $1.1m
- Employees
- 84
- Location
- Boulder Junction, WI
- Founding
- 09/1938
- Data as of
- 10/2023
- EIN
- 36-0973540
Organization Overview
Dairymens Inc is located in Boulder Junction, WI. The organization was established in 1938. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Dairymens Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dairymens Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Dairymens Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $5.5m during the year ending 10/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE RECREATIONAL ORGANIZATION FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LODGING AND MEALS, GOLF, TENNIS, FISHING, HIKING AND CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Koenig Board Chairman | OfficerTrustee | 15 | $0 |
Timothy D Hanson President | OfficerTrustee | 5 | $0 |
George Tzanetopoulos 1st Vice President | OfficerTrustee | 1 | $0 |
Thomas H Kullman 2nd Vice President | OfficerTrustee | 0.3 | $0 |
Scott J Lafferty Jr Treasurer | OfficerTrustee | 0.3 | $0 |
Karla Westpal Assistant Secretary | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reinhart Foods Food And Food Services Distributor | 10/30/18 | $255,537 |
Cornerstone Custom Builders Cabin Construction Contractor | 10/30/18 | $628,640 |
Country Charm Carpet Center Cabin Construction Contractor | 10/30/18 | $104,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,529,127 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,529,127 |
| Total Program Service Revenue | $4,246,718 |
| Investment income | $33,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,114 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,852,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,904,349 |
| Pension plan accruals and contributions | $32,000 |
| Other employee benefits | $293,563 |
| Payroll taxes | $172,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,147 |
| Advertising and promotion | $0 |
| Office expenses | $82,140 |
| Information technology | $71,979 |
| Royalties | $0 |
| Occupancy | $557,458 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,802 |
| Interest | $1,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672,000 |
| Insurance | $342,204 |
| All other expenses | $65,510 |
| Total functional expenses | $5,454,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,706 |
| Savings and temporary cash investments | $1,590,551 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,153 |
| Prepaid expenses and deferred charges | $40,000 |
| Net Land, buildings, and equipment | $6,576,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,062,637 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,041,169 |
| Total assets | $11,442,442 |
| Accounts payable and accrued expenses | $753,972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $767,817 |
| Net assets without donor restrictions | $10,674,625 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,442,442 |