Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0388133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$691,495
Up $34,188 (+5.2%) from 2017
Net Assets
Up$660,937
Up $47,601 (+7.8%) from 2017
Liabilities
Down$30,558
Down $13,413 (-31%) from 2017
Revenue
Up$2,391,800
Up $469,688 (+24%) from 2017
Expenses
Up$2,361,927
Up $450,329 (+24%) from 2017
Net Income
Up$29,873
Up $19,359 (+184%) from 2017
The montana beef council is organized to enhance profit opportunities for montana cattle and beef producers by increasing demand for beef and beef products.
To unify all segments of the montana livestock industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $242,489 | $260,217 | ▲ $17,728 |
| Savings and Temporary Cash Investments | $273,785 | $242,063 | ▼ $31,722 |
| Accounts Receivable | $127,360 | $114,267 | ▼ $13,093 |
| Cash and Non-Interest-Bearing Accounts | $0 | $65,762 | ▲ $65,762 |
| Land, Buildings, and Equipment, Net | $13,673 | $9,186 | ▼ $4,487 |
| Total Assets | $657,307 | $691,495 | ▲ $34,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,971 | $30,558 | ▼ $13,413 |
| Total Liabilities | $43,971 | $30,558 | ▼ $13,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,336 | $660,937 | ▲ $47,601 |
| Total Net Assets Fund Balance | $613,336 | $660,937 | ▲ $47,601 |
| Total Liabilities and Net Assets / Fund Balance | $657,307 | $691,495 | ▲ $34,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,186 | $39,549 | $48,735 |
| Leasehold Improvements | $0 | $4,576 | $4,576 |
| Other Land Buildings | $0 | $560 | $560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chaley Harney | Executive Director | FT | $69,541 | $69,541 |
| Susan Broyles | Business Manager | PT | $21,312 | $21,312 |
| Name | Title |
|---|---|
| James Taber | President |
| Kiley Martinell | Vice President |
| Andy Kellom | Director |
| Bill Cok | Director |
| Brett Dailey | Director |
| Corey Schultz | Director |
| Gary Wold | Director |
| Heather Fryer | Director |
| Kathy Creighton-smith | Director |
| Richard Anderson | Director |
| Shane Flowers | Director |
| Travis Choat | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,193,239 |
| Salaries, Compensation, and Employee Benefits | $168,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $79,074 | - | $79,074 |
| Other Salaries and Wages | - | $56,411 | - | $56,411 |
| All Other Expenses | $43,604 | $994 | - | $44,598 |
| Occupancy | - | $21,644 | - | $21,644 |
| Advertising | $19,409 | - | - | $19,409 |
| Travel | $13,878 | - | - | $13,878 |
| Pension Plan Contributions | - | $12,609 | - | $12,609 |
| Other Expenses | $12,100 | - | - | $12,100 |
| Payroll Taxes | - | $11,905 | - | $11,905 |
| Office Expenses | - | $11,628 | - | $11,628 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Other Employee Benefits | - | $8,689 | - | $8,689 |
| Conferences and Meetings | - | $8,199 | - | $8,199 |
| Depreciation Depletion | - | $5,552 | - | $5,552 |
| Insurance | - | $1,903 | - | $1,903 |
| Fees for Services Legal | - | $86 | - | $86 |
| Total Functional Expenses | $2,133,333 | $228,594 | $0 | $2,361,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,361,927 |
| Expenses Not Reported on Financial Statements | $1,954,912 |
| Other Expense Adjustments | $1,954,912 |
| Expenses per Audited Statements | $407,015 |
| Total Expenses per Audited Statements | $407,015 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is presented to the board of directors at the first meeting following the completion of the 990. It could be presented before it is filed, but the scheduled meeting dates usually do not allow viewing it before it is filed.”
“The policy is outlined on pages 17, 52-57 of the mbc policy & procedures manual, updated annually. All board members and employees are required to complete the "annual conflict of interest disclosure statement for directors" form. Questions or concerns are to be directed to the executive director or the chairman of the board of directors. Affidavits and other information is reviewed and the executive director and chairman take appropriate action depending upon the seriousness of the conflict of interest, which may include meeting with the individual, immediate discharge or asking the individual to remove himself from the conflict of interest situation. The procedure is outlined in full detail in the mbc policy and procedures manual.”
“The executive director does research on salaries and reports to the budget committee members on key employee performance. The budget committee then goes into a closed session and decides on a total salary package for all employees. The package is presented to the board of directors for a vote of approval.”
“The governing documents and conflict of interest policy is included in the policy and procedures manual which was updated on 1/18/2018 and is available to review per request. The annual report was available on the montana beef council website. Copies of the annual report were available at producer organization meetings. In addition, 300 reports were distributed through auction markets, college classroom presentations, individual requests and used as otherwise requested.”
“Payment of levy of other states: program service expenses 10,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,508. Beef safety & issues management: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500. National organizations - us mef: program service expenses 6,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,483. Deptartment of livestock fees: program service expenses 6,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,298. Equipment repairs: program service expenses 4,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,939. Research: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Information-health professionals: program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Miscellaneous: program service expenses 0. Management and general expenses 994. Fundraising expenses 0. Total expenses 994. Dues: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Food service: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
“Payments to other states-beef levy 10,508. Payments to cattlemen's beef board 1,944,404.”
“Payments to other states-beef levy 10,508. Payments to cattlemen's beef board 1,944,404.”
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 | 43971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNIFY ALL SEGMENTS OF THE MONTANA LIVESTOCK INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTANA BEEF COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066563336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2795 ENTERPRISE STE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5920 |
| IRS990/CYOtherExpensesAmt | 0 | 2193239 |
| IRS990/CYOtherRevenueAmt | 0 | 101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2385779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168688 |
| IRS990/CYTotalExpensesAmt | 0 | 2361927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2391800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5552 |
| IRS990/Desc | 0 | THE MONTANA BEEF COUNCIL READMITS $.50 OF EVERY $1 CHECK-OFF COLLECTED TO THE CATTLEMEN'S BEEF BOARD PER THE BEEF PROMOTION AND RESEARCH ACT OF 1985. THE CATTLEMEN'S BEEF BOARD IS THE NATIONAL ORGANIZATION ESTABLISHED BY THE BEEF PROMOTION AND RESEARCH ACT OF 1985 FOR THE PROMOTION OF THE BEEF INDUSTRY. DUE TO A COURT-ORDERED PRELIMINARY INJUNCTION ON JUNE 21, 2017, ONE HUNDRED PERCENT OF THE BEEF CHECKOFF COLLECTIONS THAT WERE RECEIVED IN THE MONTANA BEEF COUNCIL OFFICE WERE SENT TO THE CATTLEMEN'S BEEF BOARD. PROMOTION, EDUCATION AND RESEARCH PROGRAMS WERE SUSPENDED UNTIL A PROCESS COULD BE ESTABLISHED ALLOWING PRODUCERS TO CONSENT FOR MONTANA BEEF COUNCIL TO RETAIN UP TO $.50 OF THEIR BEEF CHECKOFF COLLECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1954912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KILEY MARTINELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CREIGHTON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL COK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY KELLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS CHOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHALEY HARNEY |
| 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 | 21312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 69541 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2391800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 242489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260217 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53871 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MONTANA BEEF COUNCIL IS ORGANIZED TO PROTECT AND INCREASE DEMAND FOR BEEF AND BEEF PRODUCTS THROUGH STATE, NATIONAL AND INTERNATIONAL PROMOTION, RESEARCH AND EDUCATION; THEREBY ENHANCING PROFIT OPPORTUNITIES FOR MONTANA BEEF PRODUCERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8689 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATTLEMEN'S BEEF BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | LEVY COLLECTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCER COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1944404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1944404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/OtherRevenueTotalAmt | 0 | 101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56411 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12609 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TABER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS ASSESSMENTS - BE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLECTIONS EXPENSE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSENTED ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1871736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 237596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1871736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 237596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COUNCIL SUPPORTS THE U.S. MEAT EXPORT FEDERATION WHOSE MISSION IS TO INCREASE THE VALUE AND PROFITABILITY OF THE U.S. BEEF, PORK AND LAMB INDUSTRIES BY ENHANCING DEMAND FOR THEIR PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO HELP PROMOTE THE BEEF INDUSTRIES THE COUNCIL FUNDS PROJECTS THAT FOLLOWS THE COUNCIL'S MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36996 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41376 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CHECKOFF PROGRAM WAS DESIGNED TO STIMULATE OTHERS TO SELL MORE BEEF AND STIMULATE CONSUMERS TO BUY MORE BEEF. THIS IS ACCOMPLISHED THROUGH INITIATIVES SUCH AS CONSUMER ADVERTISING, MARKETING PARTNERSHIPS, PUBLIC RELATIONS, EDUCATION, RESEARCH AND NEW-PRODUCT DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 141425 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 158167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6901 |
| IRS990/PYOtherExpensesAmt | 0 | 1747974 |
| IRS990/PYOtherRevenueAmt | 0 | 4171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1911040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163624 |
| IRS990/PYTotalExpensesAmt | 0 | 1911598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1922112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2186338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1954912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4576 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17728 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1954912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1954912 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17728 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1954912 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS TO OTHER STATES-BEEF LEVY 10,508. PAYMENTS TO CATTLEMEN'S BEEF BOARD 1,944,404. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS TO OTHER STATES-BEEF LEVY 10,508. PAYMENTS TO CATTLEMEN'S BEEF BOARD 1,944,404. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2361927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2391800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 454616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407015 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FIRST MEETING FOLLOWING THE COMPLETION OF THE 990. IT COULD BE PRESENTED BEFORE IT IS FILED, BUT THE SCHEDULED MEETING DATES USUALLY DO NOT ALLOW VIEWING IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS OUTLINED ON PAGES 17, 52-57 OF THE MBC POLICY & PROCEDURES MANUAL, UPDATED ANNUALLY. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE THE "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR DIRECTORS" FORM. QUESTIONS OR CONCERNS ARE TO BE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD OF DIRECTORS. AFFIDAVITS AND OTHER INFORMATION IS REVIEWED AND THE EXECUTIVE DIRECTOR AND CHAIRMAN TAKE APPROPRIATE ACTION DEPENDING UPON THE SERIOUSNESS OF THE CONFLICT OF INTEREST, WHICH MAY INCLUDE MEETING WITH THE INDIVIDUAL, IMMEDIATE DISCHARGE OR ASKING THE INDIVIDUAL TO REMOVE HIMSELF FROM THE CONFLICT OF INTEREST SITUATION. THE PROCEDURE IS OUTLINED IN FULL DETAIL IN THE MBC POLICY AND PROCEDURES MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR DOES RESEARCH ON SALARIES AND REPORTS TO THE BUDGET COMMITTEE MEMBERS ON KEY EMPLOYEE PERFORMANCE. THE BUDGET COMMITTEE THEN GOES INTO A CLOSED SESSION AND DECIDES ON A TOTAL SALARY PACKAGE FOR ALL EMPLOYEES. THE PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE OF APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS INCLUDED IN THE POLICY AND PROCEDURES MANUAL WHICH WAS UPDATED ON 1/18/2018 AND IS AVAILABLE TO REVIEW PER REQUEST. THE ANNUAL REPORT WAS AVAILABLE ON THE MONTANA BEEF COUNCIL WEBSITE. COPIES OF THE ANNUAL REPORT WERE AVAILABLE AT PRODUCER ORGANIZATION MEETINGS. IN ADDITION, 300 REPORTS WERE DISTRIBUTED THROUGH AUCTION MARKETS, COLLEGE CLASSROOM PRESENTATIONS, INDIVIDUAL REQUESTS AND USED AS OTHERWISE REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYMENT OF LEVY OF OTHER STATES: PROGRAM SERVICE EXPENSES 10,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,508. BEEF SAFETY & ISSUES MANAGEMENT: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. NATIONAL ORGANIZATIONS - US MEF: PROGRAM SERVICE EXPENSES 6,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,483. DEPTARTMENT OF LIVESTOCK FEES: PROGRAM SERVICE EXPENSES 6,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,298. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 4,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,939. RESEARCH: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. INFORMATION-HEALTH PROFESSIONALS: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. DUES: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. FOOD SERVICE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 657307 |
| IRS990/TotalAssetsEOYAmt | 0 | 691495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 657307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2133333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2361927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660937 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 141425 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 158167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2133333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2385779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90853 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2385880 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.