Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 52-0971454 • 501(c)6 • Washington, DC
Profile
The distilled spirits council is a national trade association representing america's leading distillers and nearly 70% of all distilled spirits brands sold in this country. Over the years, the council has served as the distillers' voice on policy and legislative issues in our nation's capital, state capitals and foreign capitals worldwide. Our strong commitment to responsibility is the foundation of everything we do as an organization and as an industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$16,272,265
Down $1,468,060 (-8.3%) from 2023
Liabilities
Down$15,306,071
Down $1,017,622 (-6.2%) from 2023
Net Assets
Down$966,194
Down $450,438 (-32%) from 2023
Revenue
Up$15,973,936
Up $950,914 (+6.3%) from 2023
Expenses
Up$16,884,890
Up $620,651 (+3.8%) from 2023
Net Income
Up-$910,954
Up $330,263 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Distilled Spirits Council is a national trade association representing America's leading distillers and nearly 70% of all distilled spirits brands sold in this country. Over the years, the Council has served as the distillers' voice on policy and legislative issues in our nation's capital, state capitals and foreign capitals worldwide. Our strong commitment to responsibility is the foundation of everything we do as an organization and as an industry.
DISCUS is the leading convener of the spirits industry, bringing together producers large and small; supply chain professionals; and our service partners. All DISCUS members enjoy access to, and influence on, its best-in-class advocacy efforts in Washington, DC; state capitals across the US; and in key markets around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,256,127 | $2,195,702 | ▼ $60,425 |
| Receivables From Officers Etc | $2,022,179 | $2,050,445 | ▲ $28,266 |
| Investments in Publicly Traded Securities | $1,353,483 | $1,136,039 | ▼ $217,444 |
| Accounts Receivable | $1,051,971 | $947,750 | ▼ $104,221 |
| Prepaid Expenses and Deferred Charges | $634,271 | $491,545 | ▼ $142,726 |
| Land, Buildings, and Equipment, Net | $173,542 | $89,858 | ▼ $83,684 |
| Investments Other Securities | $301,143 | $62,457 | ▼ $238,686 |
| Total Assets | $17,740,325 | $16,272,265 | ▼ $1,468,060 |
| Other Assets Total | $9,947,609 | $9,298,469 | ▼ $649,140 |
| Liabilities | |||
| Other Liabilities | $14,122,389 | $13,201,101 | ▼ $921,288 |
| Accounts Payable and Accrued Expenses | $1,521,218 | $1,393,553 | ▼ $127,665 |
| Deferred Revenue | $680,086 | $711,417 | ▲ $31,331 |
| Total Liabilities | $16,323,693 | $15,306,071 | ▼ $1,017,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,416,632 | $966,194 | ▼ $450,438 |
| Total Net Assets Fund Balance | $1,416,632 | $966,194 | ▼ $450,438 |
| Total Liabilities and Net Assets / Fund Balance | $17,740,325 | $16,272,265 | ▼ $1,468,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,192 | $251,413 | $299,605 |
| Other Land Buildings | $41,666 | $59,429 | $101,095 |
| Other Assets Org | $8,072,298 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Swonger | President & CEO | FT | $847,053 | $300,559 | $1,147,612 |
| Christine Locascio | Chief of Public Policy | FT | $338,242 | $126,811 | $465,053 |
| Courtney Armour | Chief Legal Counsel/Corp Sec. | FT | $318,538 | $115,849 | $434,387 |
| Denzel McGuire | Chief of Federal & State | FT | $322,822 | $66,143 | $388,965 |
| Lisa Hawkins | SVP, Public Affairs | FT | $239,616 | $91,750 | $331,366 |
| Andrew Deloney | SVP, Head of State Public | FT | $237,570 | $77,267 | $314,837 |
| Robert Budoff | SVP, State Regulatory Affairs | FT | $232,370 | $77,768 | $310,138 |
| Adrian Baxter | CFO/Corp Treasurer | FT | $226,019 | $58,439 | $284,458 |
| Sarah Fitzmaurice | Chief of Resource Planning | FT | $181,151 | $101,487 | $282,638 |
| Name | Title |
|---|---|
| Dan Leese | Board Chair |
| Mary Barrazotto | Vice Chair |
| Brandon Gall | Board Member |
| Brett Hale | Board Member |
| Chris Caldwell | Board Member |
| Chris Gabaldon | Board Member |
| Conor McQuaid | Board Member |
| Jason Drook | Board Member |
| Jose Hermosillo | Board Member |
| Juan Sanchez | Board Member |
| Maribel Delgado | Board Member |
| Mike Rudy | Board Member |
| Nicolas Beckers | Board Member |
| Paul Basford | Board Member |
| Paul Ross | Board Member |
| Rob Cassell | Board Member |
| Robert Hall | Board Member |
| Ryan O'Hara | Board Member |
| Tony Latham | Board Member |
| Ugo Fiorenzo | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sunstone Park Lessee | Accomodation | 1 Park Boulevard, San Diego, CA 92101 | $743,975 |
| Rational 360 | Staretegic Communications Advisory | 1828 L Street NW Suite 640, Washington, DC 20036 | $300,000 |
| Vcg LLC | Production Management | 5515 Hawthorne Place NW, Washington, DC 20016 | $264,085 |
| Iron Mountain | Information Management Service | PO Box 27128, New York, NY 10087 | $180,001 |
| Red Flag Consulting USA LLC | Consulting , Public Affairs | 655 15th St NW Ste 570, Washington, DC 20005 | $165,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,918,881 |
| Salaries, Compensation, and Employee Benefits | $7,914,009 |
| Grants and Similar Amounts Paid | $52,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,452,554 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,331,510 |
| Fees for Services Other | - | - | - | $2,136,310 |
| Fees for Services Lobbying | - | - | - | $1,925,070 |
| Conferences and Meetings | - | - | - | $1,733,082 |
| Occupancy | - | - | - | $1,221,439 |
| Pension Plan Contributions | - | - | - | $709,160 |
| Payroll Taxes | - | - | - | $420,785 |
| Travel | - | - | - | $328,876 |
| Advertising | - | - | - | $306,359 |
| Office Expenses | - | - | - | $231,379 |
| All Other Expenses | - | - | - | $129,631 |
| Payments to Affiliates | - | - | - | $88,660 |
| Insurance | - | - | - | $88,136 |
| Fees for Services Legal | - | - | - | $70,708 |
| Fees for Services Accounting | - | - | - | $61,988 |
| Grants to Domestic Orgs | - | - | - | $52,000 |
| Other Expenses | - | - | - | $42,549 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,568 |
| Interest | - | - | - | $421 |
| Total Functional Expenses | $0 | $0 | $0 | $16,884,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,884,890 |
| Expenses per Audited Statements | $16,878,322 |
| Total Expenses per Audited Statements | $16,410,643 |
| Expenses Not Reported on Financial Statements | $6,568 |
| Expenses Not Reported on Form 990 | $-467,679 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| R Street Institute | Washington, DC | 501c3 | General Operating Support | $20,000 |
| Women of the Vine and Spirits Foundation | Tappan, NY | 501c3 | 86 Harrassment Program | $15,000 |
| The Ireland Fund | Boston, MA | 501c3 | Gala Sponsorship | $10,000 |
| Proof Alliance | St Paul, MN | 501c3 | General Operating Support; Benefit Sponsorship | $7,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Market Access Program - USDA | 0 | 1 | $216,177 |
| North America - Canada and Mexico, but not the United States | Program Services | Market Access Program - USDA | 0 | 1 | $196,364 |
| Europe (Including Iceland & Greenland) | Program Services | Market Access Program - USDA | 0 | 1 | $191,122 |
| Europe (Including Iceland & Greenland) | Program Services | Market Access Program - USDA | 0 | 1 | $175,019 |
| South Asia | Program Services | Market Access Program - USDA | 0 | 1 | $60,204 |
| Global-Trade Policy | Program Services | Market Access Program - USDA | 0 | 0 | $49,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $4,117,314 |
| Current Year Nondeductible Lobbying and Political Cost | $3,642,617 |
| Political Expenditures | $96,250 |
| Section 527 Activity Spending | $96,250 |
| Total Exempt Function Spending | $96,250 |
| Organization | Location | Amount |
|---|---|---|
| 88-1946624 | Tallahassee, FL | $20,000 |
| 27-0755923 | Brookfield, WI | $20,000 |
| 92-3834581 | Phoenix, AZ | $10,000 |
| 93-4452414 | Jackson, MS | $5,000 |
| 13-3041656 | Albany, NY | $5,000 |
| 88-2844673 | La Mesa, CA | $4,000 |
| 92-1301075 | Sacramento, CA | $2,500 |
| 88-4305517 | Sacramento, CA | $2,500 |
| 39-0731529 | Madison, WI | $2,500 |
| 92-3297271 | Sacramento, CA | $2,000 |
| 91-1195275 | Wilton, CA | $1,500 |
| 85-3959470 | Denver, CO | $1,000 |
| 92-3861115 | Denver, CO | $1,000 |
| 92-2348262 | Fort Lupton, CO | $1,000 |
| 45-1353357 | Denver, CO | $1,000 |
| 35-1519681 | Indianapolis, IN | $1,000 |
| 35-1470780 | Indianapolis, IN | $1,000 |
| 92-1173922 | Carmel, IN | $1,000 |
| 82-3896923 | Logansport, IN | $1,000 |
| 47-5029127 | Winthrop, ME | $1,000 |
| 26-3733192 | Augusta, ME | $1,000 |
| 22-2695883 | Augusta, ME | $1,000 |
| 01-0478979 | Augusta, ME | $1,000 |
| 93-3690261 | Jackson, MS | $1,000 |
| 83-3364319 | Vicksburg, MS | $1,000 |
| 83-2599406 | Ocean Springs, MS | $1,000 |
| 27-2157876 | Pascagoula, MS | $1,000 |
| 31-4271670 | Columbus, OH | $1,000 |
| 87-3439157 | Wilmington, DE | $500 |
| 35-2042898 | Lafayette, IN | $500 |
| 85-3104097 | Westfield, IN | $500 |
| 84-2455590 | West Point, MS | $500 |
| 84-3010155 | Oxford, MS | $500 |
| 26-3548349 | Pearl, MS | $500 |
| 42-5691673 | Canton, MS | $500 |
| 92-2403453 | Pittsford, NY | $500 |
| 06-1057378 | Hartford, CT | $250 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,022,179 | $2,050,445 | ▲ $28,266 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating Lease | $9,522,742 |
| Executive Deferred Compensation | $1,417,421 |
| Accrued Postretirement Benefits | $1,081,709 |
| Accrued Pension Costs | $641,800 |
| Employment Contract Liability | $505,655 |
| Lease Liabilities - Finance Lease | $31,774 |
“Membership shall be divided into 2 classes, (A) active members and (B) affiliated members. All parent and subsidiary companies, or affiliated companies, and all companies under substantially the same control or management shall be considered as a group and shall be entitled to one membership. Active Members: Persons, firms or corporations who are actively engaged in the production and sale or the importation and sale of beverages distilled spirits shall be eligible to be active members. Each active member shall be entitled to designate the name of the individual who is authorized to exercise the rights of such members. Affiliated Members: Persons, firms or corporations engaged in any business closely related to or allied with the beverage distilled spirits industry shall be eligible to be affiliated members. Affiliated members shall have only such rights and privileges as the board of directors may from time to time prescribe.”
“The Form 990 is reviewed by the president/CEO, chief financial officer, treasurer of the board of directors as well as the full board of directors before it is filed.”
“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”
“The DISCUS board of directors reviews the president/CEO's compensation in December as part of the annual performance evaluation process. Comparability data are available to the board. The chairman of the board provides documentation of the deliberation of the board to the chief financial officer for inclusion in the payroll. The president/CEO is authorized by contract to evaluate the performance of other officers or key employees. Comparability data are provided to the president/CEO. The total compensation is approved by the board of directors through the annual budget approval process.”
“The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.”
“Consulting 2,136,310.”
“Pension and postretirement benefit changes other than net periodic costs 405,100. Rounding adjustment”
“The audit oversight process has remained unchanged from the previous year.”
“DISCUS evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in DISCUS's consolidated financial statements. As of December 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, DISCUS records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. Currently, there are no examinations in process.”
“Net periodic pension cost, other than service costs -467,679.”
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 | 1521218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1393553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1051971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 947750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISCUS is the leading convener of the spirits industry, bringing together producers large and small; supply chain professionals; and our service partners. All DISCUS members enjoy access to, and influence on, its best-in-class advocacy efforts in Washington, DC; state capitals across the US; and in key markets around the world. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 306359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Distilled Spirits Council of the United States Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026283544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Constitution Avenue NW Suite |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2331510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1733082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 743975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 264085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Park Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1828 L Street NW Suite 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5515 Hawthorne Place NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 27128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 655 15th St NW Ste 570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sunstone Park Lessee |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Rational 360 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VCG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Iron Mountain |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Red Flag Consulting USA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accomodation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Staretegic Communications Advisory |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Production Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Information Management Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting , Public Affairs |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65678 |
| IRS990/CYOtherExpensesAmt | 0 | 8918881 |
| IRS990/CYOtherRevenueAmt | 0 | 385071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14541873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -910954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7914009 |
| IRS990/CYTotalExpensesAmt | 0 | 16884890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15973936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 680086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 711417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Promotion of the observance of laws relative to the industry, and establishing and maintaining cooperative relationships with trade groups and governmental agencies, regulatory and legislative, to the end that full understanding and cooperation may be had in considering and solving problems of the industry. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISCUS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70708 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1925070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2136310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6568 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 65059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 41529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 69924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 34643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 56661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 53767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 54468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 47908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Leese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Barrazotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Basford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicolas Beckers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Cassell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maribel Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Drook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ugo Fiorenzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Gabaldon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brandon Gall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brett Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jose Hermosillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tony Latham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Conor McQuaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ryan O'Hara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mike Rudy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Juan Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chris Swonger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Courtney Armour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Adrian Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Christine Locascio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Denzel McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Lisa Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Andrew Deloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Robert Budoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sarah Fitzmaurice |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1082553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 392858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 248171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 395129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 354322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 274705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 261070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 255670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 234730 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Legal Counsel/Corp Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO/Corp Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief of Public Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief of Federal & State |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP, Public Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP, Head of State Public |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP, State Regulatory Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief of Resource Planning |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 981314 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15973936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 331388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88136 |
| IRS990/InterestGrp/TotalAmt | 0 | 421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 301143 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62457 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1353483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1136039 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400700 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCUS is the leading convener of the spirits industry, bringing together producers large and small; supply chain professionals; and our service partners. All DISCUS members enjoy access to, and influence on, its best-in-class advocacy efforts in Washington, DC; state capitals across the US; and in key markets around the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1416632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966194 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 331388 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 331388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1416632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966194 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1221439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9947609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9298469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 405100 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Lease & Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruiting |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14122389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13201101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53683 |
| IRS990/OtherRevenueTotalAmt | 0 | 53683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4452554 |
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