Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 52-2265096 • 501(c)6 • Washington, DC
Profile
Our mission is to provide a coordinated voice for the liner shipping industry in its work with policymakers and other industry groups with an interest in international transportation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$12,664,710
Up $1,652,140 (+15%) from 2023
Liabilities
Up$9,543,307
Up $1,146,531 (+14%) from 2023
Net Assets
Up$3,121,403
Up $505,609 (+19%) from 2023
Revenue
Up$8,918,460
Up $490,443 (+5.8%) from 2023
Expenses
Down$8,412,851
Down $72,913 (-0.9%) from 2023
Net Income
Up$505,609
Up $563,356 (+976%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide a coordinated voice for the liner shipping industry in its work with policymakers and other industry groups with an interest in international transportation.
Our mission is to provide a coordinated voice for the liner shipping industry in its work with policymakers & other industry groups with an interest in international transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,683,097 | $10,507,187 | ▲ $1,824,090 |
| Cash and Non-Interest-Bearing Accounts | $521,946 | $609,125 | ▲ $87,179 |
| Prepaid Expenses and Deferred Charges | $25,937 | $0 | ▼ $25,937 |
| Intangible Assets | $25,401 | $0 | ▼ $25,401 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,012,570 | $12,664,710 | ▲ $1,652,140 |
| Other Assets Total | $1,756,189 | $1,548,398 | ▼ $207,791 |
| Liabilities | |||
| Deferred Revenue | $6,208,568 | $7,731,318 | ▲ $1,522,750 |
| Other Liabilities | $1,957,475 | $1,736,435 | ▼ $221,040 |
| Accounts Payable and Accrued Expenses | $230,733 | $75,554 | ▼ $155,179 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,396,776 | $9,543,307 | ▲ $1,146,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,615,794 | $3,121,403 | ▲ $505,609 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,615,794 | $3,121,403 | ▲ $505,609 |
| Total Liabilities and Net Assets / Fund Balance | $11,012,570 | $12,664,710 | ▲ $1,652,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $42,491 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John W Butler | President/CEO | FT | $500,000 | $220,573 | $720,573 |
| Lars Kjaer | Senior Vice President | FT | $286,429 | $109,456 | $395,885 |
| Bryan Wood-thomas | Vice President, Environ Policy | FT | $272,392 | $111,736 | $384,128 |
| James Corbett | Environmental Director, Europe | FT | $224,583 | $64,527 | $289,110 |
| Joseph Kramek | Director, US Govt Relations | FT | $224,583 | $64,527 | $289,110 |
| Nicholas Mcdermott-tabori | Director, US Regulatory | FT | $204,617 | $51,013 | $255,630 |
| Damian Viccars | Director of Brussels Office | FT | $242,119 | - | $242,119 |
| Anna Larsson | Communications Dir., Gm Europe | FT | $182,236 | - | $182,236 |
| Name | Title |
|---|---|
| Jeremy Nixon | Co-chairman |
| Rolf Habben Jansen | Co-chairman |
| Bae Kim Kyung | Director |
| Eliyahu Zeev Glickman | Director |
| Jeremy Sutton | Director |
| Jianping Ye | Director |
| Johan Sigsgaard | Director |
| Jonathon Mark Kirkland | Director |
| Lars Kastrup | Director |
| Lasse Kristoffersen | Director |
| Matthew John Cox | Director |
| Oliver Nivoix | Director |
| Randy Chen | Director |
| Shmuel Yoskovitz | Director |
| Sorent Toft | Director |
| Thomas Crowley | Director |
| Kuang-hui Wu | DIRECTOR (eff. 01/01/2024) |
| Feng-ming Tsai | DIRECTOR (eff. 07/26/2024) |
| Huey-chuan Hsieh | DIRECTOR (thru 01/01/2024) |
| Cheng-mount Cheng | DIRECTOR (thru 07/26/2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cozen O'connor | Legal Services | 1650 Market st suite 2800, Philadelphia, PA 19103, Nl | $382,501 |
| Rbb Economics | Consultiing | 311 west monrow st, Chicago, IL 60606 | $295,965 |
| Mayer Brown LLP | Legal Services | 800 NORTH CAPITOL STREET, Washington, DC 20005 | $221,878 |
| Crossroads Strategies | Consulting | - | $195,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,788,185 |
| Other Expenses | $3,624,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,779,578 |
| Fees for Services Legal | - | - | - | $1,680,253 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,536,135 |
| Travel | - | - | - | $601,382 |
| Fees for Services Other | - | - | - | $528,678 |
| Occupancy | - | - | - | $408,653 |
| Office Expenses | - | - | - | $234,143 |
| Pension Plan Contributions | - | - | - | $193,852 |
| Other Employee Benefits | - | - | - | $150,535 |
| Payroll Taxes | - | - | - | $128,085 |
| Information Technology | - | - | - | $89,359 |
| Fees for Services Accounting | - | - | - | $44,453 |
| Depreciation Depletion | - | - | - | $25,401 |
| Conferences and Meetings | - | - | - | $8,609 |
| Insurance | - | - | - | $3,586 |
| Other Expenses | - | - | - | $149 |
| Total Functional Expenses | $0 | $0 | $0 | $8,412,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,412,851 |
| Total Expenses per Audited Statements | $8,412,851 |
| Total Expenses per Form 990 | $8,412,851 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | See Supplemental Info | 1 | 4 | $1,748,323 |
| Europe (Including Iceland and Greenland) | Program Services | See Supplemental Info | 1 | 6 | $1,509,005 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $60,790 |
| Total Nondeductible Lobbying and Political Cost | $-182,257 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,736,435 |
“Membership in the organization is only open to ocean common carriers.”
“The members of the organization elect the board of directors. Directors serve two year terms.”
“World shipping council has no other committees outside of the board of directors.”
“The president/ceo and office manager review the form 990 before it is filed.”
“The organization's governing documents and financial statements are available upon request.”
“Maritime Safety and Security Issues =================================== The World Shipping Council (WSC) addressed various maritime safety and security policies and concerns for the international liner shipping industry and provided analysis and advice to the U.S. and EU governments and the International Maritime Organization (IMO) on various security policy issues and programs. The following are some of the specific issues in which the Council is involved: A. Safe Transport of Containers ------------------------------------------- WSC continues to participate through the International Maritime Organization (IMO), the International Organization for Standardization (ISO), and industry groups to promote regulations and guidance that support the safe international transportation of cargo in shipping containers. These efforts include a proposal at the IMO for mandatory reporting of lost containers, updating IMO regulations on the transportation of dangerous goods, and participation in a broad-based research effort to study causes for the loss of shipping containers from ships and solutions to reduce/eliminate such losses. B. Maritime Container Plant Pest Prevention --------------------------------------------- In response to concerns about the spread of certain plant pests in or on international shipping containers, WSC has worked through the administrative body of the International Plant Protection Convention, through WSC's members, with other industry groups, and with the U.S., Australian, and Canadian governments to develop and disseminate best practices and regulatory options for avoiding, detecting, and responding to pest contamination. C. European Commission Container Security Regulation and Union Customs Code Implementation -------------------------------------------------------------------------- WSC continued to work with the European Commission on the revision of the European Union's advance cargo information filing, including detailed technical discussions regarding the form, content, and filing methods for entry and exit summary declarations as the deadlines for implementation of revised EU regulations grow closer. WSC is working with the Commission, European governments, and other industry groups to encourage the development of efficient and effective systems for processing trade data that is required to be submitted to governments and to educate regulated parties about upcoming regulatory changes. D. Safe Transportation of Dangerous Goods ------------------------------------------------------------------------ WSC continued to participate in discussions at the International Maritime Organization regarding the safe transportation of dangerous goods, including technical standards for stabilization of chemicals during transport and reporting of inspection results by national governments.”
“ENVIRONMENTAL ISSUES ==================== A. Vessel Air Emissions ------------------------------ WSC worked on the following government initiatives dealing with vessel air emissions: 1) Participation in European Commission work groups preparing new proposed regulations governing carbon emissions from ships; policy discussions with the European Parliament and Council regarding greenhouse gas (GHG) reduction strategies; 2) Participation at the International Maritime Organization in formulating implementation guidelines for vessel fuel efficiency measures. 3) Consultation with multiple IMO member countries regarding potential proposals for medium and long-term measures to reduce greenhouse gases from shipping. 4)Submission of multiple papers to the IMO's Marine Environment Protection Committee and Intersessional Work Group on GHGs in order to contribute ideas for amendments to the IMO's GHG reduction strategy and potential regulatory measures.”
“Global Government Response to COVID-19 Supply Chain Impacts ==================================================================== COVID-19 has disrupted international transportation systems around the world. WSC has worked with governments in the United States, Europe, and Asia to provide information and insight on the operational and economic impacts from COVID supply chain disruptions. WSC has discussed with governments worldwide the efficacy of potential policy responses to these supply chain challenges.”
“Navigational Safety =================== WSC has provided public comments to the Bureau of Ocean Energy Management and the U.S. Coast Guard on ways to minimize navigational conflicts associated with the siting of offshore commercial wind farms. WSC continues to engage with the IMO to seek ways to move shipping lanes off the coast of Sri Lanka in order to reduce ship/whale conflicts. WSC also consulted with NOAA on improved measures to minimize the possibility of ship strikes on whales. OECD International Minimum Tax Proposal ========================================== WSC has engaged with the Organization for Economic Co-operation and Development as well as national governments regarding the OECD proposal for an international agreement on minimum taxation levels in order to educate policymakers on the implications of various choices in creating such an international agreement. Activities of the WSC Singapore Office ======================================= WSC's branch office in Singapore continues to introduce the liner shipping industry to regulators and supply chain stakeholders in multiple Asian countries and has monitored and provided perspective with respect to economic, safety, and environmental regulatory proposals in the region. Public Relations/Education ============================== WSC undertakes various initiatives to better explain the international liner shipping industry and applicable regulations to the public and interested government officials. This may take place through Congressional testimony, filings with regulatory agencies, public speeches and conference appearances, social media, and conversations with journalists. Another way WSC does this is through its website, which can be found at www.worldshipping.org and which provides further details on the work of the Council.”
“The Council operates as a business league and is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code (the "Code") except for income tax on unrelated business income as defined in the Code. The Council did not have any unrelated business income during the years ended July 31, 2024 and 2023. Accordingly, no income tax expense has been included in the accompanying financial statements. Management has evaluated the tax positions taken by the Council and concluded that as of July 31, 2024, and 2023, there are no uncertain positions taken or expected to be taken that would require disclosure of a liability in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods and there have been no tax related interest or penalties for the periods presented in these financial statements.”
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 | 230733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE A COORDINATED VOICE FOR THE LINER SHIPPING INDUSTRY IN ITS WORK WITH POLICYMAKERS & OTHER INDUSTRY GROUPS WITH AN INTEREST IN INTERNATIONAL TRANSPORTATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY A VOLONAKIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025891236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 M STREET SE SUITE 460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 609125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1536135 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 382501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 295965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | FRED ROESKESTRAAT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | AMSTERDAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 1076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1650 Market st suite 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 311 west monrow st |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 NORTH CAPITOL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COZEN O'CONNOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RBB ECONOMICS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MAYER BROWN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CROSSROADS STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTIING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166142 |
| IRS990/CYOtherExpensesAmt | 0 | 3624666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8752318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4788185 |
| IRS990/CYTotalExpensesAmt | 0 | 8412851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8918460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6208568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7731318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25401 |
| IRS990/Desc | 0 | MARITIME SAFETY AND SECURITY ISSUES - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1680253 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528678 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| 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/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 | 95573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 77456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 79736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36013 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARS KJAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN WOOD-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH KRAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS MCDERMOTT-TABORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMIAN VICCARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA LARSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLF HABBEN JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHENG-MOUNT CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIYAHU ZEEV GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HUEY-CHUAN HSIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARS KASTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BAE KIM KYUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHON MARK KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LASSE KRISTOFFERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OLIVER NIVOIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHAN SIGSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEREMY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SORENT TOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FENG-MING TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KUANG-HUI WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JIANPING YE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHMUEL YOSKOVITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 625000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 318429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 304392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 249583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 249583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 219617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 242119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182236 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, ENVIRON POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ENVIRONMENTAL DIRECTOR, EUROPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, US GOVT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, US REGULATORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF BRUSSELS OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIONS DIR., GM EUROPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (thru 07/26/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (thru 01/01/2024) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (eff. 07/26/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (eff. 01/01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8918460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3586 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25401 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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