Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 01-0507505 • 501(c)6 • Augusta, ME
Profile
The maine dairy promotion board is a non-profit, usda qualified, dairy checkoff organization established in 1953 and funded by maine dairy farmers. The maine dairy promotion board promotes and protects the dairy industry by working to increase demand, consumption and sales of dairy products in maine and nationally, utilizing a market-driven plan for the most effective and strategic allocation of resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$326,742
Down $45,846 (-12%) from 2023
Liabilities
Down$32,612
Down $182,421 (-85%) from 2023
Net Assets
Up$294,130
Up $136,575 (+87%) from 2023
Revenue
Down$566,514
Down $287 (-0.1%) from 2023
Expenses
Up$555,611
Up $18,012 (+3.4%) from 2023
Net Income
Down$10,903
Down $18,299 (-63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The maine dairy promotion board is a non-profit, usda qualified, dairy checkoff organization established in 1953 and funded by maine dairy farmers. The maine dairy promotion board promotes and protects the dairy industry by working to increase demand, consumption and sales of dairy products in maine and nationally, utilizing a market-driven plan for the most effective and strategic allocation of resources.
The Maine Dairy Promotion Board is a non-profit, USDA qualified, dairy checkoff organization. Maine Dairy Promotion Board operates on behalf of the US and Maine dairyu farmers to drive increase sales and demand.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,027 | $264,127 | ▲ $4,100 |
| Accounts Receivable | $54,551 | $56,333 | ▲ $1,782 |
| Prepaid Expenses and Deferred Charges | - | $1,287 | - |
| Total Assets | $334,558 | $326,742 | ▼ $7,816 |
| Other Assets Total | $19,980 | $4,995 | ▼ $14,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,984 | $16,673 | ▼ $14,311 |
| Other Liabilities | $20,347 | $15,939 | ▼ $4,408 |
| Total Liabilities | $51,331 | $32,612 | ▼ $18,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,227 | $294,130 | ▲ $10,903 |
| Total Net Assets Fund Balance | $283,227 | $294,130 | ▲ $10,903 |
| Total Liabilities and Net Assets / Fund Balance | $334,558 | $326,742 | ▼ $7,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Littlefield | Executive Director | PT | $77,853 | $77,853 |
| Teresa Hardy | Treasurer | PT | $600 | $600 |
| Elizabeth Bullard | Board Member | - | $600 | $600 |
| Name | Title |
|---|---|
| Heath Miller | Chair |
| Julie-Marie Bickford | Board Member |
| Patricia Henderson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $365,315 |
| Salaries, Compensation, and Employee Benefits | $190,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,404 | - | - | $118,404 |
| Other Employee Benefits | $68,584 | - | - | $68,584 |
| Other Expenses | $14,985 | - | - | $14,985 |
| Travel | $12,522 | - | - | $12,522 |
| Fees for Services Accounting | $6,050 | - | - | $6,050 |
| Information Technology | $3,543 | - | - | $3,543 |
| Payroll Taxes | $3,308 | - | - | $3,308 |
| Advertising | $3,014 | - | - | $3,014 |
| Office Expenses | $2,643 | - | - | $2,643 |
| All Other Expenses | $983 | - | - | $983 |
| Occupancy | $571 | - | - | $571 |
| Insurance | $221 | - | - | $221 |
| Total Functional Expenses | $555,611 | $0 | $0 | $555,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $555,611 |
| Total Expenses per Audited Statements | $555,611 |
| Total Expenses per Form 990 | $555,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $15,939 |
| Misc | - |
“The Executive Director reviews the filing of the Form 990 and reviews it with the treasurer of the Board of Directors before issuance.”
“The organizations Form 990 is available on the website guidestar.org. Information related to original governing documents and the exempt application are available upon request at the organizations office.”
“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant or accounting firm. The organization has not changed its oversight process or selection process during the tax year.”
“The Board does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the State or Federal level.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Maine Dairy Promotion Board is a non-profit, USDA qualified, dairy checkoff organization. Maine Dairy Promotion Board operates on behalf of the US and Maine dairyu farmers to drive increase sales and demand. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3014 |
| IRS990/AllOtherContributionsAmt | 0 | 135200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Littlefield |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075309043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Augusta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 365315 |
| IRS990/CYOtherRevenueAmt | 0 | 295 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190296 |
| IRS990/CYTotalExpensesAmt | 0 | 555611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Maine Dairy Promotion Board promotes nd protects the dairy industry by working to increase demand, consumption, and sales of dairy products in Maine and nationally, utilizing a market-driven plan for the most effective and strategic allocation of resources. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 555611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Littlefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teresa Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Bullard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heath Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie-Marie Bickford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/MissionDesc | 0 | The Maine Dairy Promotion Board is a non-profit, USDA qualified, dairy checkoff organization, established in 1953 and funded by Maine dairy farmers. The Maine Dairy Promotion Board promotes and protects the dairy industry by working to increase demand, consumption, and sales of dairy products in Maine and nationally. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68584 |
| IRS990/OtherExpensesGrp/Desc | 0 | Registration Fees Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | National Program Funding Commit |
| IRS990/OtherExpensesGrp/Desc | 2 | UMP Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Right of Use Asset |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15939 |
| IRS990/OtherRevenueTotalAmt | 0 | 295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118404 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1287 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Littlefield |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Milk Tax Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363401 |
| IRS990/PYOtherRevenueAmt | 0 | 166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186387 |
| IRS990/PYTotalExpensesAmt | 0 | 549788 |
| IRS990/PYTotalRevenueAmt | 0 | 566801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 555611 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Misc |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 566514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Board does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the State or Federal level. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 555611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 566514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 566514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 555611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the filing of the Form 990 and reviews it with the treasurer of the Board of Directors before issuance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Form 990 is available on the website guidestar.org. Information related to original governing documents and the exempt application are available upon request at the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant or accounting firm. The organization has not changed its oversight process or selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Maine Dairy and Nutrition Council |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010507513 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Nutrition Programming |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 337 State Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Augusta |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 04330 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 109854 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 16221 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Maine Dairy and Nutrition Council |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Maine Dairy and Nutrition Council |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Maine Dairy and Nutrition Council |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | n |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334558 |
| IRS990/TotalAssetsEOYAmt | 0 | 326742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135200 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294130 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326742 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12522 |
| IRS990/TravelGrp/TotalAmt | 0 | 12522 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 337 State Street STE 2 |
| IRS990/USAddress/CityNm | 0 | Augusta |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.drinkmainemilk.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Littlefield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075309043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maine Dairy Promotion Board |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 010507505 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075309043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 337 State Street STE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Augusta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043383155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHR Smith & Company CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 Old Orchard Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Buxton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079294606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Danielle N O'Neill |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T09:30:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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