Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1722741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$264,083
Up $197,365 (+296%) from 2020
Net Assets
Up$262,392
Up $255,163 (+3530%) from 2020
Liabilities
Down$1,691
Down $57,798 (-97%) from 2020
Revenue
Up$729,200
Up $290,822 (+66%) from 2020
Expenses
Up$474,037
Up $106 (+0.0%) from 2020
Net Income
Up$255,163
Up $290,716 (+818%) from 2020
Promote the long-term social, economic and environmental well-being of juniata, mifflin, snyder, union and perry counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,766 | $198,082 | ▲ $193,316 |
| Land, Buildings, and Equipment, Net | $46,505 | $44,175 | ▼ $2,330 |
| Savings and Temporary Cash Investments | $15,447 | $21,826 | ▲ $6,379 |
| Total Assets | $66,718 | $264,083 | ▲ $197,365 |
| Liabilities | |||
| Other Liabilities | $47,440 | $0 | ▼ $47,440 |
| Unsecured Notes Loans Payable | $10,000 | $0 | ▼ $10,000 |
| Deferred Revenue | $1,100 | $1,100 | → $0 |
| Accounts Payable and Accrued Expenses | $949 | $591 | ▼ $358 |
| Total Liabilities | $59,489 | $1,691 | ▼ $57,798 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,875 | $176,875 | ▲ $175,000 |
| Net Assets Without Donor Restrictions | $5,354 | $85,517 | ▲ $80,163 |
| Total Net Assets Fund Balance | $7,229 | $262,392 | ▲ $255,163 |
| Total Liabilities and Net Assets / Fund Balance | $66,718 | $264,083 | ▲ $197,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,173 | $35,727 | $69,900 |
| Leasehold Improvements | $2 | $48,672 | $48,674 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Price | Executive Director | FT | $71,884 | $71,884 |
| Name | Title |
|---|---|
| Bruce Quigley | President |
| Anthony Oliveri | Vice President |
| Allison Fisher | Director |
| Brett Ziegler | Director |
| Tom Vracarich | Director |
| Joe Herb | Secretary |
| Judy Tunall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,334 |
| Grants and Similar Amounts Paid | $181,865 |
| Other Expenses | $93,838 |
| Total Fundraising Expense | $5,314 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $118,000 | - | - | $118,000 |
| Other Salaries and Wages | $103,588 | $399 | $399 | $104,386 |
| Current Officers, Directors, Trustees, and Key Employees | $64,696 | $3,594 | $3,594 | $71,884 |
| Grants to Domestic Individuals | $63,865 | - | - | $63,865 |
| Fees for Services Accounting | $18,122 | $572 | $573 | $19,267 |
| Payroll Taxes | $13,770 | $327 | $326 | $14,423 |
| Fees for Services Other | $6,000 | - | - | $6,000 |
| Other Employee Benefits | $3,885 | $430 | $57 | $4,372 |
| Occupancy | $3,236 | $77 | $77 | $3,390 |
| Pension Plan Contributions | $2,904 | $323 | $42 | $3,269 |
| Insurance | $2,188 | $52 | $52 | $2,292 |
| Depreciation Depletion | $1,151 | $27 | $27 | $1,205 |
| Travel | $974 | $23 | $23 | $1,020 |
| Other Expenses | $468 | $11 | $10 | $489 |
| All Other Expenses | $287 | $7 | $6 | $300 |
| Interest | $85 | $2 | $2 | $89 |
| Conferences and Meetings | $32 | $1 | - | $33 |
| Total Functional Expenses | $462,753 | $5,970 | $5,314 | $474,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to treasurer of the board of directors, for review and approval before filing.”
“The board president and the executive director of the organization monitor and enforce compliance with the conflict of interest policy.”
“The board of directors determines the compensation of the executive director, utilizing comparable salary data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is stated on the organizatin's website.”
“The board of driectors approves and assumes responsibility for the selection of the independent accountant, and for the preparation of the financial statements. This policy has not changed from prior years.”
“The financial accounting standards board (fasb) issued new guidance on accounting for uncertain tax positions taken in previously filed returns. Accordingly, management evaluated the council's tax positions, and management concluded that it had taken no uncertain tax positions that require adjustment to or disclosure in the council's 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 24306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172484901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181865 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 93838 |
| IRS990/CYOtherRevenueAmt | 0 | 1349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198334 |
| IRS990/CYTotalExpensesAmt | 0 | 474037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1205 |
| IRS990/Desc | 0 | ARTS AND CULTURE - ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN AN EIGHT COUNTY REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 573 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM VRACARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY OLIVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY TUNALL |
| 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 | 71884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 662716 |
| IRS990/GrantAmt | 0 | 181865 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63865 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63865 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 740751 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2292 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/InterestGrp/TotalAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128574 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11551 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262392 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1349 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 77 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4372 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14423 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GEESE PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE & WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCAL FOOD AND NATURAL RESOURCES -PROGRAMS SUPPORTING LOCAL FOOD PROGRAMS; EDUCATE AND ASSIST INDIVIDUALS AND BUSINESSES IN THE REGION IN REGARD TO CONSERVATION MATTERS: INVASIVE WEEDS, WATER TESTING, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93075 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND LIFELONG LEARNING -PARTNERSHIPS WITH VARIOUS ENTITIES TO OFFER HIGH-QUALITY PROGRAMMING AND INSTRUCTION; PROGRAMS THAT PROMOTE PUBLIC AWARENESS OF LOCAL CULTURAL, ENVIRONMENTAL, AND SOCIOECONOMIC RESOURCES, AND THAT PROMOTE COMMUNITY WELL-BEING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44508 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY CAPACITY AND INCUBATION - PROGRAMS WORKING TO FIND SOLUTIONS AND RESOURCES TO ANSWER COMMUNITY NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 376319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 93080 |
| IRS990/PYOtherRevenueAmt | 0 | -542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251216 |
| IRS990/PYTotalExpensesAmt | 0 | 473931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3895 |
| IRS990/PYTotalRevenueAmt | 0 | 438378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1349 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 561359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2265598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2265598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 561359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2265598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2320674 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS. ACCORDINGLY, MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS, AND MANAGEMENT CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE COUNCIL'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44175 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 63865 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOLK ARTS APPRENTICESHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO TREASURER OF THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLE SALARY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS STATED ON THE ORGANIZATIN'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DRIECTORS APPROVES AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AND FOR THE PREPARATION OF THE FINANCIAL STATEMENTS. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. |
| 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 XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 66718 |
| IRS990/TotalAssetsEOYAmt | 0 | 264083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 687022 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462753 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40700 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.