World Dairy Expo Inc
- Assets
- $13.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 157
- Location
- Madison, WI
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 39-1727070
Organization Overview
World Dairy Expo Inc is located in Madison, WI. The organization was established in 1993. As of 12/2021, World Dairy Expo Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Dairy Expo Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, World Dairy Expo Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORLD'S LARGEST DAIRY-FOCUSED TRADE SHOW. THE EXPO IS THE MUST ATTEND EVENT FOR EVERYONE IN THE GLOBAL DAIRY INDUSTRY.
Describe the Organization's Program Activity:
THE WORLD DAIRY EXPO IS AN ANNUAL TRADE SHOW HELD IN MADISON, WISCONSIN. EACH YEAR OVER 50,000 DAIRY PRODUCERS, DAIRY ENTHUSIASTS, AND INDUSTRY PROFESSIONALS FROM NEARLY 100 COUNTRIES ATTEND THE EXPO. THE FIVE-DAY SHOW FEATURES 2,000 HEAD OF DAIRY CATTLE EXHIBITED BY 1,000 FARMS AND INDIVIDUALS THAT COME FROM THROUGHOUT NORTH AMERICA. 800 COMPANIES FROM MANY COUNTRIES ARE REPRESENTED IN THE WORLD CLASS TRADE SHOW FEATURING OVER HALF A MILLION SQUARE FEET OF THE LATEST DAIRY TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Bentley General Manager | Officer | 40 | $107,700 |
Bill Hageman President | OfficerTrustee | 5 | $4,800 |
Tom Morris Vice President | OfficerTrustee | 2 | $0 |
Bob Hagenow Secretary/treasurer | OfficerTrustee | 2 | $0 |
Dave Bollig Executive Committee Member | Trustee | 2 | $0 |
Kevin Jorgensen Executive Committee Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,526 |
| Noncash contributions included in lines 1a–1f | $147,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,831 |
| Total Program Service Revenue | $2,929,340 |
| Investment income | $288,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $526,283 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,480 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,843,075 |
| 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. | $131,362 |
| Compensation of current officers, directors, key employees. | $50,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $543,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,160 |
| Payroll taxes | $68,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,620 |
| Fees for services: Accounting | $8,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,663 |
| Fees for services: Other | $22,518 |
| Advertising and promotion | $98,076 |
| Office expenses | $235,954 |
| Information technology | $176,517 |
| Royalties | $0 |
| Occupancy | $678,649 |
| Travel | $60,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,361,476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,142 |
| Insurance | $0 |
| All other expenses | $63,632 |
| Total functional expenses | $3,709,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,203,149 |
| Savings and temporary cash investments | $27 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,182 |
| Prepaid expenses and deferred charges | $20,069 |
| Net Land, buildings, and equipment | $665,599 |
| Investments—publicly traded securities | $11,319,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,244,758 |
| Accounts payable and accrued expenses | $194,822 |
| Grants payable | $0 |
| Deferred revenue | $4,250 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $199,072 |
| Net assets without donor restrictions | $13,045,686 |
| 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 | $13,244,758 |
Grants Awarded
Over the last fiscal year, World Dairy Expo Inc has awarded $135,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: VETERINARY MEDICAL BUILDING EXPANSION AND WISCONSIN DAIRY FARMING RESEARCH PARTNERS FUND | $125,000 |
Manitowoc, WI PURPOSE: WISCONSIN AGRICULTURAL EDUCATION CENTER BUILDING FUND | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that World Dairy Expo Inc has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
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|---|---|---|
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Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Caney Creek Community Center Pippa Passes, KY | $136,427,755 | $30,649,937 |
Baker College Flint, MI | $33,908,610 | $19,974,450 |
Kentucky Christian University Inc Grayson, KY | $38,563,521 | $22,232,558 |
Youngstown State University Foundation Youngstown, OH | $318,269,128 | $38,933,738 |
The Mind Trust Inc Indianapolis, IN | $18,983,816 | $10,830,656 |
Michigan State University Foundation East Lansing, MI | $535,425,307 | $55,850,938 |
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Ivy Tech Foundation Inc Indianapolis, IN | $133,152,328 | $30,082,278 |
Wellington School Columbus, OH | $38,979,520 | $21,884,199 |