Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 04-1661230 • 501(c)3 • Boston, MA
Profile
Provide the lastest science-based nutrition information and research to a variety of audiences, develop effective and exciting nutrition and wellness programs, and educate consumers, media, educators, school administrators and health professionals about the health benefits of dairy via presentations, science-based articles and other materials.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$722,930
Up $15,605 (+2.2%) from 2023
Liabilities
Up$135,790
Up $28,863 (+27%) from 2023
Net Assets
Down$587,140
Down $13,258 (-2.2%) from 2023
Revenue
Up$2,183,869
Up $31,120 (+1.4%) from 2023
Expenses
Up$2,197,127
Up $68,004 (+3.2%) from 2023
Net Income
Down-$13,258
Down $36,884 (-156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote health through scientific research and education in nutrition
Provide the latest science-based nutrition information and research to a variety of audiences, develop effective and exciting nutrition and wellness programs, and educate consumers, media, educators, school administrators and health professionals about the health benefits of dairy via presentations, science-based articles and other materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $475,738 | $490,180 | ▲ $14,442 |
| Land, Buildings, and Equipment, Net | $152,273 | $169,458 | ▲ $17,185 |
| Prepaid Expenses and Deferred Charges | $36,167 | $35,804 | ▼ $363 |
| Accounts Receivable | $25,160 | $15,433 | ▼ $9,727 |
| Pledges and Grants Receivable | $5,087 | $6,280 | ▲ $1,193 |
| Total Assets | $707,325 | $722,930 | ▲ $15,605 |
| Other Assets Total | $12,900 | $5,775 | ▼ $7,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,927 | $135,790 | ▲ $28,863 |
| Total Liabilities | $106,927 | $135,790 | ▲ $28,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $600,398 | $587,140 | ▼ $13,258 |
| Total Net Assets Fund Balance | $600,398 | $587,140 | ▼ $13,258 |
| Total Liabilities and Net Assets / Fund Balance | $707,325 | $722,930 | ▲ $15,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $130,840 | $310,982 | $441,822 |
| Equipment | $8,472 | $81,656 | $90,128 |
| Other Land Buildings | $1,951 | $54,717 | $56,668 |
| Buildings | $0 | $37,220 | $37,220 |
| Land | $28,195 | - | $28,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Robinson | VP, Operations | FT | $176,668 | $53,703 | $230,371 |
| Heidi Harkopf | Director of Nutrition | FT | $110,438 | $60,461 | $170,899 |
| Diane E Krol | Mgr. Youth Wellness | FT | $118,538 | $28,373 | $146,911 |
| Amanda Aldred | Senior Mgr School Nutritio | FT | $106,143 | $23,025 | $129,168 |
| Heidi Dolloff | Chairwoman | PT | - | $5,600 | $5,600 |
| Warren Nop | Director | - | - | $5,400 | $5,400 |
| Paul Doton | Vice Chairman | - | - | $4,500 | $4,500 |
| Mike Barnes | Secretary | - | - | $4,200 | $4,200 |
| Marcella Guillette | Director | - | - | $3,900 | $3,900 |
| Suszyne Burch | Director | - | - | $3,900 | $3,900 |
| Mark Duffy | Director | - | - | $3,850 | $3,850 |
| Harold Howrigan Jr | Treasurer | - | - | $2,450 | $2,450 |
| Ray Brands | Director | - | - | $2,450 | $2,450 |
| Clara Ayer | Director | - | - | $2,250 | $2,250 |
| James Jacquier | Director | - | - | $2,200 | $2,200 |
| Robin Sweet | Director Thru Aug 2024 | - | - | $700 | $700 |
| Name | Title |
|---|---|
| Jennifer Karl | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R Public Relations LLC Dba Wave Collecti | Media Relations | 110 K ST SUIE 401 MAILBOX 13, Boston, MA 02127 | $141,701 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,289,576 |
| Other Expenses | $738,439 |
| Grants and Similar Amounts Paid | $169,112 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $942,374 | $29,146 | - | $971,520 |
| Grants to Domestic Orgs | $169,112 | - | - | $169,112 |
| Pension Plan Contributions | $141,122 | $4,365 | - | $145,487 |
| Other Employee Benefits | $93,219 | $2,883 | - | $96,102 |
| Payroll Taxes | $74,173 | $2,294 | - | $76,467 |
| Fees for Services Accounting | - | $53,800 | - | $53,800 |
| Travel | $51,896 | $1,605 | - | $53,501 |
| Office Expenses | $47,070 | $1,454 | - | $48,524 |
| Other Expenses | $124,507 | $30,000 | - | $30,000 |
| Occupancy | $24,869 | $769 | - | $25,638 |
| Depreciation Depletion | $21,076 | $652 | - | $21,728 |
| Insurance | $15,631 | $483 | - | $16,114 |
| Fees for Services Other | $5,841 | $181 | - | $6,022 |
| Fees for Services Legal | - | $2,035 | - | $2,035 |
| Total Functional Expenses | $2,067,460 | $129,667 | $0 | $2,197,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,197,127 |
| Total Expenses per Audited Statements | $2,197,127 |
| Total Expenses per Form 990 | $2,197,127 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| GEORGE J PETER'S ELEMENTARY SCHOOL | Cranston, RI | - | Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program. | $0 |
| Griffin Memorial School | Litchfield, NH | - | Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program. | $0 |
| Hancock Elementary School | Brockton, MA | - | Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program. | $0 |
| Lawrence Family Public Academy | Lawrence, MA | - | Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program. | $0 |
| Southside Milddle School | Manchester, NH | - | Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program. | $0 |
| West Shore Middle School | Milford, CT | - | Grant Purchase of One Milk Cooler for Use in the Reimbursable School Meal Program. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Delegates are appointed annually by producers and coops.”
“Previous year's actions ratified by vote at annual meeting”
“Audited financials are approved by the audit committee, and the form 990 is proofed by the staff accountant and signed by the ceo once proofed.”
“Organization has a code of conduct form the board fills out each year and each member needs to let the organization know if they have conflicts of interest related to votes.”
“Salaries are established based in part on a benchmark national study of compensation in similar organizations. Salaries are part of the annual budget and are approved in whole by the directors and members.”
“They are available through written or in-person requests.”
“No change from prior year”
“The organization is a nonprofit corporation as defined under section 501(c)(3) of the internal revenue code, whereby it is not liable for income taxes on its exempt purpose income. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets, and cash flows. The organization's management believes it is no longer subject to examinations for the years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE LATEST SCIENCE-BASED NUTRITION INFORMATION AND RESEARCH TO A VARIETY OF AUDIENCES, DEVELOP EFFECTIVE AND EXCITING NUTRITION AND WELLNESS PROGRAMS, AND EDUCATE CONSUMERS, MEDIA, EDUCATORS, SCHOOL ADMINISTRATORS AND HEALTH PROFESSIONALS ABOUT THE HEALTH BENEFITS OF DAIRY VIA PRESENTATIONS, SCIENCE-BASED ARTICLES AND OTHER MATERIALS. |
| IRS990/AllOtherContributionsAmt | 0 | 874329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAIRY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476273231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10255 W HIGGINS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 K ST SUIE 401 MAILBOX 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | R PUBLIC RELATIONS LLC DBA WAVE COLLECTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2174329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9540 |
| IRS990/CYOtherExpensesAmt | 0 | 738439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1289576 |
| IRS990/CYTotalExpensesAmt | 0 | 2197127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2183869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21728 |
| IRS990/Desc | 0 | NUTRITION EDUCATION, SYMPOSIUMS, AND MAILINGS TO SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 525682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 60461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23025 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD HOWRIGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JACQUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY BRANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN NOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCELLA GUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARA AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSZYNE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE E KROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI HARKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA ALDRED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 182392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR THRU AUG 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MGR. YOUTH WELLNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF NUTRITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR MGR SCHOOL NUTRITIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 169112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 169112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 169112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2183869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654033 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE THE LATEST SCIENCE-BASED NUTRITION INFORMATION AND RESEARCH TO A VARIETY OF AUDIENCES, DEVELOP EFFECTIVE AND EXCITING NUTRITION AND WELLNESS PROGRAMS, AND EDUCATE CONSUMERS, MEDIA, EDUCATORS, SCHOOL ADMINISTRATORS AND HEALTH PROFESSIONALS ABOUT THE HEALTH BENEFITS OF DAIRY VIA PRESENTATIONS, SCIENCE-BASED ARTICLES AND OTHER MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96102 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 942374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76467 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35804 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER KARL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION AFFAIRS, SYMPOSIUMS, MAILINGS, CO-SPONSORSHIP OF PROFESSIONAL ASSOCIATION MEETINGS AND EXHIBITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1278094 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLACING CONSUMER INFORMATION IN THE MEDIA ON NUTRITION, HEALTH ISSUES, SPONSORING MEDIA SPOKESPEOPLE AND PUBLICIZING DAIRY COUNCIL PROGRAM ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 263684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2148531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 242119 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4218 |
| IRS990/PYOtherExpensesAmt | 0 | 640564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1246440 |
| IRS990/PYTotalExpensesAmt | 0 | 2129123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2152749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1300000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2174329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1896304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2309333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10819106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10819196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2174329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1896304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2309423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10819196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2183869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2152749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1896304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2290609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2309423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10832954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37220 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2197127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 310982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 441822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2183869 |
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