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Dairy Foundation Of Virginia Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.4k (2023)

Expenses
$37.8k (2023)

Total Assets
$524k (2023)

Total Liabilities
$48.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,445
Expenses
$37,803
Net Income
$19,642
Net Assets
$475,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,761
37.9%
Program Services $0
Investment Income $12,698
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,986
40.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,580
Total Liabilities $48,355
Net Assets $475,225
Compensation
Key Employees and Officers Compensation Related Other
Robert Pemberton (President) $0 $0 $0
Rebecca Daubert (First Vice President) $0 $0 $0
Kevin Phillips (Second Vice President) $0 $0 $0
Paula Craun (Director) $0 $0 $0
Rena Johnson (Director) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $78,750 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,692
Expenses
$37,282
Net Income
$15,410
Net Assets
$434,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,394
46.3%
Program Services $0
Investment Income $9,441
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,857
35.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $481,931
Total Liabilities $47,670
Net Assets $434,261
Compensation
Key Employees and Officers Compensation Related Other
Robert Pemberton (President) $0 $0 $0
Rebecca Daubert (First Vice President) $0 $0 $0
Kevin Phillips (Second Vice President) $0 $0 $0
Linda Leech (Director) $0 $0 $0
Roy Vanderhyder (Director) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $75,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,359
Expenses
$37,699
Net Income
$4,660
Net Assets
$509,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,842
23.2%
Program Services $0
Investment Income $7,359
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,158
59.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,368
Total Liabilities $49,342
Net Assets $509,026
Compensation
Key Employees and Officers Compensation Related Other
Robert Pemberton (President) $0 $0 $0
Rebecca Daubert (First Vice President) $0 $0 $0
Kevin Phillips (Second Vice President) $0 $0 $0
Linda Leech (Director) $0 $0 $0
Rachel Fink (Director) $0 $0 $0
Roy Vanderhyder (Director) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $69,378 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,416
Expenses
$20,313
Net Income
-$7,897
Net Assets
$461,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,140
> 100%
Program Services $0
Investment Income $6,932
55.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,656
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $509,872
Total Liabilities $48,118
Net Assets $461,754
Compensation
Key Employees and Officers Compensation Related Other
Linda Leech (President) $0 $0 $0
Robert Pemberton (First Vice President) $0 $0 $0
Rebecca Daubert (Second Vice President) $0 $0 $0
Kevin Phillips (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Rachel Fink (Director) $0 $0 $0
Roy Vanderhyde (Director) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $66,267 $9,940

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,851
Expenses
$31,838
Net Income
$16,013
Net Assets
$423,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,318
29.9%
Program Services $0
Investment Income $8,620
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,913
52.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,180
Total Liabilities $38,881
Net Assets $423,299
Compensation
Key Employees and Officers Compensation Related Other
Linda Leech (President) $0 $0 $0
Robert Pemberton (First Vice President) $0 $0 $0
Rebecca Daubert (Second Vice President) $0 $0 $0
Kevin Phillips (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Rachel Fink (Director) $0 $0 $0
Roy Vanderhyde (Director) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $63,767 $4,595

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,276
Expenses
$39,275
Net Income
-$3,999
Net Assets
$370,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,278
34.8%
Program Services $0
Investment Income $6,402
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,596
47.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $403,505
Total Liabilities $32,805
Net Assets $370,700
Compensation
Key Employees and Officers Compensation Related Other
Vernon Wright (Director) $0 $0 $0
Robert Pemberton (Director) $0 $0 $0
Kevin Phillips (Director) $0 $0 $0
Linda Leech (Director) $0 $0 $0
Eric Paulson (Director) $0 $30,633 $9,190
Rebecca Daubert (Director) $0 $0 $0
Rachel Smith (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,158
Expenses
$17,713
Net Income
$17,445
Net Assets
$417,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,990
45.5%
Program Services $0
Investment Income $7,277
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,891
33.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,009,644
Total Liabilities $592,128
Net Assets $417,516
Compensation
Key Employees and Officers Compensation Related Other
Vernon Wright (Director) $0 $0 $0
Robert Pemberton (Director) $0 $0 $0
Kevin Phillips (Director) $0 $0 $0
Linda Leech (Director) $0 $0 $0
Eric Paulson (Director) $0 $0 $0
Rebecca Daubert (Director) $0 $0 $0
Rachel Smith (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,106
Expenses
$35,002
Net Income
-$4,896
Net Assets
$372,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,134
60.2%
Program Services $0
Investment Income $7,217
24.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,755
15.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $754,418
Total Liabilities $381,834
Net Assets $372,584
Compensation
Key Employees and Officers Compensation Related Other
Vernon Wright (Director) $0 $0 $0
Robert Pemberton (Director) $0 $0 $0
Kevin Phillips (Director) $0 $0 $0
Linda Leech (Director) $0 $0 $0
Eric Paulson (Director) $0 $0 $0
Rebecca Daubert (Director) $0 $0 $0
Rachel Smith (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,574
Expenses
$31,015
Net Income
-$8,441
Net Assets
$367,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,856
79.1%
Program Services $0
Investment Income $4,718
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $574,366
Total Liabilities $206,990
Net Assets $367,376
Compensation
Key Employees and Officers Compensation Related Other
Vernon Wright (Director) $0 $0 $0
Lavaun Janney (President) $0 $0 $0
Patti Craun (2 Nd Vice President) $0 $0 $0
Linda Leech (1 St Vice President) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $0 $0
Jan Tenpas Iii (Director) $0 $0 $0
Rachel Smith (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,786
Expenses
$24,620
Net Income
$8,166
Net Assets
$385,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,563
81.0%
Program Services $71
0.2%
Investment Income $6,152
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $595,024
Total Liabilities $209,657
Net Assets $385,367
Compensation
Key Employees and Officers Compensation Related Other
Vernon Wright (Director) $0 $0 $0
Lavaun Janney (President) $0 $0 $0
Patti Craun (2 Nd Vice President) $0 $0 $0
Linda Leech (1 St Vice President) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $0 $0
Jan Tenpas Iii (Director) $0 $0 $0
Rachel Smith (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,196
Expenses
$25,602
Net Income
$19,594
Net Assets
$364,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,454
60.7%
Program Services $25
0.1%
Investment Income $16,428
36.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,289
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $511,507
Total Liabilities $147,491
Net Assets $364,016
Compensation
Key Employees and Officers Compensation Related Other
Vernon Wright (Director) $0 $0 $0
Lavaun Janney (President) $0 $0 $0
Patti Craun (2 Nd Vice President) $0 $0 $0
Linda Leech (1 St Vice President) $0 $0 $0
Eric Paulson (Secretary/Treasurer) $0 $0 $0
Jan Tenpas Iii (Director) $0 $0 $0
Rachel Smith (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,104
Expenses
$22,130
Net Income
-$2,026
Net Assets
$319,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,410
76.7%
Program Services $0
Investment Income $4,669
23.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.1%
Assets/Debt
Total Assets $327,163
Total Liabilities $7,709
Net Assets $319,454

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,720
Expenses
$19,559
Net Income
$16,161
Net Assets
$300,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,558
88.3%
Program Services $90
0.3%
Investment Income $4,059
11.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Assets/Debt
Total Assets $304,934
Total Liabilities $4,220
Net Assets $300,714

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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