Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 52-1067268 • 501(c)6 • Denver, CO
Profile
The united states meat export federation, inc. Is a washington, d.c. Nonprofit corporation chartered in 1975. Its purpose is to support and enhance the worldwide export of red meat products. Usmef solicits funding from several groups, including the u.s. Department of agriculture through its foreign agriculture service, and national, statewide, and industry red meat organizations. Usmef currently operates offices in tokyo, hong kong, beijing, seoul, taipei, singapore, shanghai, mexico city, and monterrey. Usmef also maintains a year-round presence in beirut, dubai, the caribbean, central america, and guang zhou, south america, southeast asia, commonwealth of independent states, africa and europe.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$23,151,311
Down $715,112 (-3.0%) from 2023
Liabilities
Down$10,634,183
Down $709,066 (-6.3%) from 2023
Net Assets
Down$12,517,128
Down $6,046 (-0.0%) from 2023
Revenue
Down$50,642,844
Down $5,539,213 (-9.9%) from 2023
Expenses
Down$50,648,890
Down $5,173,080 (-9.3%) from 2023
Net Income
Down-$6,046
Down $366,133 (-102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The united states meat export federation, inc. Is a washington, d.c. Nonprofit corporation chartered in 1975. Its purpose is to support and enhance the worldwide export of red meat products. Usmef solicits funding from several groups, including the u.s. Department of agriculture through its foreign agriculture service, and national, statewide, and industry red meat organizations. Usmef currently operates offices in tokyo, hong kong, beijing, seoul, taipei, singapore, shanghai, mexico city, and monterrey. Usmef also maintains a year-round presence in beirut, the caribbean, central america, and guang zhou, south america, southeast asia, russia,afric and europe.
The united states meat export federation, inc. Is a washington, d.c. Nonprofit corporation chartered in 1975. Its purpose is to support and enhance the worldwide export of red meat products. Usmef solicits funding from several groups, including the u.s. Department of agriculture through its foreign agriculture service, and national, statewide, and industry red meat organizations. Usmef currently operates offices in tokyo, hong kong, beijing, seoul, taipei, singapore, shanghai, mexico city, and monterrey. Usmef also maintains a year-round presence in beirut, dubai, the caribbean, central america, and guang zhou, south america, southeast asia, commonwealth of independent states, africa and europe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,504,308 | $9,567,531 | ▼ $936,777 |
| Savings and Temporary Cash Investments | $6,777,097 | $6,708,873 | ▼ $68,224 |
| Intangible Assets | $3,067,296 | $2,308,797 | ▼ $758,499 |
| Pledges and Grants Receivable | $686,973 | $1,887,612 | ▲ $1,200,639 |
| Prepaid Expenses and Deferred Charges | $1,224,480 | $1,518,212 | ▲ $293,732 |
| Land, Buildings, and Equipment, Net | $1,257,054 | $809,056 | ▼ $447,998 |
| Cash and Non-Interest-Bearing Accounts | $1,434 | $1,261 | ▼ $173 |
| Total Assets | $23,866,423 | $23,151,311 | ▼ $715,112 |
| Other Assets Total | $347,781 | $349,969 | ▲ $2,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,808,881 | $6,884,550 | ▲ $75,669 |
| Other Liabilities | $3,076,327 | $2,321,745 | ▼ $754,582 |
| Deferred Revenue | $1,458,041 | $1,427,888 | ▼ $30,153 |
| Total Liabilities | $11,343,249 | $10,634,183 | ▼ $709,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,523,174 | $12,517,128 | ▼ $6,046 |
| Total Net Assets Fund Balance | $12,523,174 | $12,517,128 | ▼ $6,046 |
| Total Liabilities and Net Assets / Fund Balance | $23,866,423 | $23,151,311 | ▼ $715,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $777,066 | $3,027,190 | $3,804,256 |
| Leasehold Improvements | $14,394 | $42,936 | $57,330 |
| Other Land Buildings | $17,596 | - | $17,596 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Halstrom | Pres/CEO | FT | $425,936 | $124,565 | $550,501 |
| Denise Junik Retired 92023 | SVP Finance | FT | $315,934 | $43,979 | $359,913 |
| John Hinners | SVP Industry | FT | $285,735 | $58,235 | $343,970 |
| John Hinners | SVP Industry Solut. | - | $285,735 | $58,235 | $343,970 |
| Joe Schuele | VP Communica | FT | $183,673 | $47,192 | $230,865 |
| Joe Schuele | VP Communications | - | $183,673 | $47,192 | $230,865 |
| Stephen Lewis | VP Finance | FT | $197,503 | $28,921 | $226,424 |
| Jackie Boubin | VP Operation | FT | $178,856 | $46,008 | $224,864 |
| Jackie Boubin | VP Operations | - | $178,856 | $46,008 | $224,864 |
| Name | Title |
|---|---|
| Randy Spronk | Chair |
| Steve Hanson | Chair-elect |
| Jay Theiler | Vice Chair |
| Aaron Hunerdosse | Director |
| Adam Grabenstein | Director |
| Bilynn Johnson | Director |
| Carlos Barba | Director |
| Cody Jones | Director |
| Curt Terry | Director |
| Darin Parker | Director |
| Gene Noem | Director |
| Jennifer Eck | Director |
| Jim Douglas | Director |
| Jim Heimerl | Director |
| Jim Wilkinson | Director |
| Mark Legan | Director |
| Matt Schuiteman | Director |
| Richard Winter | Director |
| Ross Havens | Director |
| Dean Meyer | Immediate Pa |
| Dave Bruntz | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elizabeth Wunderlich | Consulting | 320 W NIMITZ ST, Fredricksburg, TX 78624 | $156,517 |
| Recio Homero | Consulting | 210 PR 4661, Castroville, TX 78009 | $128,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,875,975 |
| Salaries, Compensation, and Employee Benefits | $11,772,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $9,912,870 |
| Fees for Services Other | - | - | - | $3,051,502 |
| Occupancy | - | - | - | $1,354,140 |
| Travel | - | - | - | $881,676 |
| Depreciation Depletion | - | - | - | $801,939 |
| Other Employee Benefits | - | - | - | $668,796 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $585,455 |
| Conferences and Meetings | - | - | - | $540,199 |
| Payroll Taxes | - | - | - | $320,436 |
| Office Expenses | - | - | - | $290,470 |
| Pension Plan Contributions | - | - | - | $285,358 |
| Information Technology | - | - | - | $69,926 |
| Insurance | - | - | - | $61,062 |
| Other Expenses | - | - | - | $52,642 |
| All Other Expenses | - | - | - | $46,094 |
| Total Functional Expenses | $0 | $0 | $0 | $50,648,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,648,890 |
| Total Expenses per Audited Statements | $50,648,890 |
| Total Expenses per Form 990 | $50,648,890 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & the Pacific | Program Services | Marketing & Promo. | 2 | 55 | $25,816,068 |
| NORTH AMERICA: MEXICO | Program Services | Marketing & Promo. | - | 21 | $6,623,106 |
| Central America & the Caribbean | Program Services | Marketing & Promo. | 7 | 6 | $2,482,913 |
| South America | Program Services | Marketing & Promo. | - | 5 | $2,070,742 |
| Europe | Program Services | Marketing & Promo. | - | 4 | $1,655,015 |
| Middle East | Program Services | Marketing & Promo. | - | 2 | $1,076,835 |
| Commonwealth of Independent States | Program Services | Marketing & Promo. | - | 1 | $444,988 |
| Africa | Program Services | Marketing & Promo | - | 1 | $436,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $18,016 |
| Total Nondeductible Lobbying and Political Cost | $18,016 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,321,745 |
“The organization has members.”
“MEMBERS ELECT THE BOARD.”
“At the business meetings twice a year, members accept reports and annual budgets.”
“The president/ceo reviews the return with the senior vp of finance, prior to filing.”
“Usmef requires all employees to complete a conflict of interest disclosure annually.”
“The compensation process for the organization's ceo is reviewed and approved by the officers of the executive committee and board of directors. The officers include the chairman, chairman-elect, vice-chairman and secretary/treasurer; these individuals are elected by the board of directors and are empowered to conduct the review and salary analysis of the ceo. Compensation data from similar organizations with comparable positions and qualifications has been considered as part of the review. This process includes a review of the ceo's job description, performance objectives from prior year, current evaluation and appropriate salary adjudication. All documentation is duly executed by the officers and retained for record keeping.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The united states meat export federation, inc. Is a washington, d.c. Nonprofit corporation chartered in 1975. Its purpose is to support and enhance the worldwide export of red meat products. Usmef solicits funding from several groups, including the u.s. Department of agriculture through its foreign agriculture service, and national, statewide, and industry red meat organizations. Usmef currently operates offices in tokyo, hong kong, beijing, seoul, taipei, singapore, shanghai, mexico city, and monterrey. Usmef also maintains a year-round presence in beirut, dubai, the caribbean, central america, and guang zhou, south america, southeast asia, commonwealth of independent states, africa and europe.”
“Japan, mexico, taiwan, korea, republic of, china, singapore, hong kong, belgium, tunisia”
“Line 14 intangible assets of 2,308,797 is a right of use asset related to office leases (asu no. 2018-20).”
“Usmef follows accounting for uncertainty in income taxes, which requires usmef to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended september 30, 2024 and 2023, usmef's management evaluated its tax position and determined that no uncertainties existed that would require recognition or that could negatively impact its tax- exempt status.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6808881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6884550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10504308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9567531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNITED STATES MEAT EXPORT FEDERATION, INC. IS A WASHINGTON, D.C. NONPROFIT CORPORATION CHARTERED IN 1975. ITS PURPOSE IS TO SUPPORT AND ENHANCE THE WORLDWIDE EXPORT OF RED MEAT PRODUCTS. USMEF SOLICITS FUNDING FROM SEVERAL GROUPS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE THROUGH ITS FOREIGN AGRICULTURE SERVICE, AND NATIONAL, STATEWIDE, AND INDUSTRY RED MEAT ORGANIZATIONS. USMEF CURRENTLY OPERATES OFFICES IN TOKYO, HONG KONG, BEIJING, SEOUL, TAIPEI, SINGAPORE, SHANGHAI, MEXICO CITY, AND MONTERREY. USMEF ALSO MAINTAINS A YEAR-ROUND PRESENCE IN BEIRUT, DUBAI, THE CARIBBEAN, CENTRAL AMERICA, AND GUANG ZHOU, SOUTH AMERICA, SOUTHEAST ASIA, COMMONWEALTH OF INDEPENDENT STATES, AFRICA AND EUROPE. |
| IRS990/AllOtherContributionsAmt | 0 | 2547150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036236328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 LINCOLN ST 2800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 585455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 W NIMITZ ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 210 PR 4661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREDRICKSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CASTROVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78009 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELIZABETH WUNDERLICH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RECIO HOMERO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2547150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151752 |
| IRS990/CYOtherExpensesAmt | 0 | 38875975 |
| IRS990/CYOtherRevenueAmt | 0 | 309620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47634322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11772915 |
| IRS990/CYTotalExpensesAmt | 0 | 50648890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50642844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1458041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1427888 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801939 |
| IRS990/Desc | 0 | U.S. MEAT EXPORT FEDERATION CONDUCTS MARKETING ACTIVITIES IN OVER 95 COUNTRIES WHICH PROMOTE THE EXPORT OF RED MEAT. THIS ON-GOING SUCCESS HAS CONTINUED TO INCREASE EXPORT LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3051502 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | JA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 62618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 58235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 47192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 46008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY SPRONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY THEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BRUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON HUNERDOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILYNN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CODY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SCHUITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM GRABENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM HEIMERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS BARBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GENE NOEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CURT TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN HALSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENISE JUNIK RETIRED 92023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN HINNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOE SCHUELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACKIE BOUBIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 487883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 315934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 285735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 197503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 178856 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP INDUSTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OPERATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50642844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61062 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3067296 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2308797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3070126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1257054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3879182 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UNITED STATES MEAT EXPORT FEDERATION, INC. IS A WASHINGTON, D.C. NONPROFIT CORPORATION CHARTERED IN 1975. ITS PURPOSE IS TO SUPPORT AND ENHANCE THE WORLDWIDE EXPORT OF RED MEAT PRODUCTS. USMEF SOLICITS FUNDING FROM SEVERAL GROUPS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE THROUGH ITS FOREIGN AGRICULTURE SERVICE, AND NATIONAL, STATEWIDE, AND INDUSTRY RED MEAT ORGANIZATIONS. USMEF CURRENTLY OPERATES OFFICES IN TOKYO, HONG KONG, BEIJING, SEOUL, TAIPEI, SINGAPORE, SHANGHAI, MEXICO CITY, AND MONTERREY. USMEF ALSO MAINTAINS A YEAR-ROUND PRESENCE IN BEIRUT, DUBAI, THE CARIBBEAN, CENTRAL AMERICA, AND GUANG ZHOU, SOUTH AMERICA, SOUTHEAST ASIA, COMMONWEALTH OF INDEPENDENT STATES, AFRICA AND EUROPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12523174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12517128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12523174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12517128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1354140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668796 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, INTEREST, BANK FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP. RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31466498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3076327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2321745 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOARD MEETING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC FEES & INSPECTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 301900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7720 |
| IRS990/OtherRevenueTotalAmt | 0 | 309620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9912870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 686973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1887612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1224480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1518212 |
| IRS990/PrincipalOfficerNm | 0 | DAN HALSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAP PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPLEMENTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FMD PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23324540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15032677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5815711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1710170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1351700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23324540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15032677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5815711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1710170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1351700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2297768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62730 |
| IRS990/PYOtherExpensesAmt | 0 | 44392613 |
| IRS990/PYOtherRevenueAmt | 0 | 249663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53571896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11429357 |
| IRS990/PYTotalExpensesAmt | 0 | 55821970 |
| IRS990/PYTotalRevenueAmt | 0 | 56182057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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