Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 23-2676909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,533,336
Up $44,938 (+3.0%) from 2012
Net Assets
Up$1,533,336
Up $44,938 (+3.0%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$60,240
Down $21,772 (-27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To preserve and protect land in and around buck hill falls to promote the health of the local forest and watershed, and to foster appreciation of the area's natural beauty.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLANVIA, TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 367 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUCK HILL FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18323 |
| IRS990/AllOtherContributions | 0 | 34275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1303 |
| IRS990/AllOtherExpenses/Total | 0 | 4220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100119 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117365 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19530 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1057978 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. EXPENSES WERE INCURRED TO PATROL THE WOODS AND STREAMS AND TO CLEAR TRAILS AND STREAMS IN THE PRESERVED LANDS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 30303 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 989 |
| IRS990/FeesForServicesLegal/Total | 0 | 989 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINA BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GARBARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AUDRA OTTAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN RIDINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED RUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY RUVANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COREY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACKIE SPEICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD WHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHIP PLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH O'MARA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFRY SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34152 |
| IRS990/FundraisingEvents | 0 | 19530 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 98 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2626 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54315 |
| IRS990/GrossReceipts | 0 | 141858 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2773 |
| IRS990/Insurance/Total | 0 | 2773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62 |
| IRS990/InvestmentIncomePriorYear | 0 | 291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 33440 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 46440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1320188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1320188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1320188 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2528 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 31050 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN HUFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1488398 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1533336 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 98 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 98 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20163 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20163 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4445 |
| IRS990/OfficeExpenses/Total | 0 | 4445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8132 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 77452 |
| IRS990/OtherExpensesCurrentYear | 0 | 52735 |
| IRS990/OtherExpenses/Description | 0 | RANGER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TRAIL MAINTENANCE, SIGN |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 3 | MEMORIAL INSTALLATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9664 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2147 |
| IRS990/OtherExpenses/Total | 0 | 17189 |
| IRS990/OtherExpenses/Total | 1 | 9664 |
| IRS990/OtherExpenses/Total | 2 | 5908 |
| IRS990/OtherExpenses/Total | 3 | 2147 |
| IRS990/OtherRevenueCurrentYear | 0 | 20163 |
| IRS990/OtherRevenuePriorYear | 0 | 30752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7505 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44938 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 44938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1007009 |
| IRS990/SalariesEtcCurrentYear | 0 | 7505 |
| IRS990/SalariesEtcPriorYear | 0 | 4560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26519 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49343 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 200265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1057978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 169842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 47744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1434967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4869 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2536 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2838 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1234702 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1057978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 169842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 47744 |
| IRS990ScheduleA/Total170/Total | 0 | 1434967 |
| IRS990ScheduleA/TotalSupport | 0 | 1444102 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 128906 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12951 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 30694 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 128906 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 128906 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 127490 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2570 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 128906 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1154 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 104642 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 119655 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 127490 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 96807 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 122495 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 104642 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 32853 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 111163 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34152 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 60240 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR OCTOBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DINNER DANCE EXPENSES -34,152. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DINNER DANCE EXPENSES 34,152. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1320188 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1320188 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 1 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34152 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -34152 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -34152 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 139330 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 300.00 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAcreage | 0 | 523.00 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 60240 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1320188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 105178 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 94392 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 139330 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19530 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19530 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34152 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 22271 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 22271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73845 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 54315 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54315 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BENEFIT DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20163 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6219 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5662 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5662 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS CIRCULATED TO ALL OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION. A FULL COPY OF THE FINAL 990 IS ALSO AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN THE EVENT THAT A CONFLICT OF INTEREST SHOULD ARISE, OR ANY ACTION WHICH WOULD CREATE THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD OCCUR OR BE CONTEMPLATED, THE PERSON INVOLVED, MUST AT THE EARLIEST POSSIBLE MOMENT, FULLY ADVISE THE BOARD OF DIRECTORS OF ALL FACTS GIVING RISE TO THE CONFLICT OR CREATING THE APPEARANCE OF A CONFLICT. THE INDIVIDUAL WHO HAS REPORTED THE CONFLICT IS EXCLUDED FROM VOTING ON THE MATTER WHICH GAVE RISE TO THE CONFLICT. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.