Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1722741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$66,718
Up $7,883 (+13%) from 2019
Net Assets
Down$7,229
Down $35,553 (-83%) from 2019
Liabilities
Up$59,489
Up $43,436 (+271%) from 2019
Revenue
Down$438,378
Down $108,691 (-20%) from 2019
Expenses
Down$473,931
Down $99,732 (-17%) from 2019
Net Income
Down-$35,553
Down $8,959 (-34%) from 2019
Promote the long-term social, economic and environmental well-being of juniata, mifflin, snyder, union and perry counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,835 | $46,505 | ▼ $2,330 |
| Savings and Temporary Cash Investments | $10,000 | $15,447 | ▲ $5,447 |
| Cash and Non-Interest-Bearing Accounts | - | $4,766 | - |
| Total Assets | $58,835 | $66,718 | ▲ $7,883 |
| Liabilities | |||
| Other Liabilities | $14,079 | $47,440 | ▲ $33,361 |
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Deferred Revenue | $800 | $1,100 | ▲ $300 |
| Accounts Payable and Accrued Expenses | $1,174 | $949 | ▼ $225 |
| Total Liabilities | $16,053 | $59,489 | ▲ $43,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,907 | $5,354 | ▼ $35,553 |
| Net Assets With Donor Restrictions | $1,875 | $1,875 | → $0 |
| Total Net Assets Fund Balance | $42,782 | $7,229 | ▼ $35,553 |
| Total Liabilities and Net Assets / Fund Balance | $58,835 | $66,718 | ▲ $7,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,503 | $33,397 | $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 | $64,487 | $64,487 |
| Name | Title |
|---|---|
| Bruce Quigley | President |
| Anthony Oliveri | Vice President |
| Allison Fisher | Director |
| David Shenk Iii | Director |
| Joe Herb | Director |
| Tom Vracarich | Director |
| Jean Tuzinski | Secretary |
| Gary Roth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,216 |
| Grants and Similar Amounts Paid | $125,740 |
| Other Expenses | $93,080 |
| Total Fundraising Expense | $8,495 |
| Professional Fundraising Fees | $3,895 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,999 | $981 | $147 | $154,127 |
| Current Officers, Directors, Trustees, and Key Employees | $61,762 | $3,431 | $3,431 | $68,624 |
| Grants to Domestic Orgs | $66,960 | - | - | $66,960 |
| Grants to Domestic Individuals | $58,780 | - | - | $58,780 |
| Payroll Taxes | $19,674 | $404 | $328 | $20,406 |
| Fees for Services Accounting | $17,511 | $360 | $292 | $18,163 |
| Conferences and Meetings | $6,494 | $134 | $108 | $6,736 |
| Fees for Services Other | $6,327 | - | - | $6,327 |
| Other Employee Benefits | $5,785 | $119 | $96 | $6,000 |
| Fees for Services Professional Fundraising | - | - | $3,895 | $3,895 |
| Occupancy | $3,383 | $69 | $56 | $3,508 |
| Insurance | $2,200 | $45 | $37 | $2,282 |
| Pension Plan Contributions | $1,647 | $412 | - | $2,059 |
| Depreciation Depletion | $1,162 | $24 | $19 | $1,205 |
| All Other Expenses | $1,029 | $21 | $17 | $1,067 |
| Interest | $995 | $20 | $17 | $1,032 |
| Other Expenses | $641 | $13 | $11 | $665 |
| Total Functional Expenses | $459,350 | $6,086 | $8,495 | $473,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,895 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $47,440 |
“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 | 1174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 949 |
| 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 | 14138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1067 |
| 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/EOYAmt | 0 | 4766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 93080 |
| IRS990/CYOtherRevenueAmt | 0 | -542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251216 |
| IRS990/CYTotalExpensesAmt | 0 | 473931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3895 |
| IRS990/CYTotalRevenueAmt | 0 | 438378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1162 |
| 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 | 1875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 292 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6327 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3895 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3895 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SHENK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM VRACARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN TUZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY OLIVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ROTH |
| 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 | 64487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 362006 |
| IRS990/GrantAmt | 0 | 125740 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58780 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66960 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 450345 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 37 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2282 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/InterestGrp/TotalAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128574 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11967 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 175 |
| 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 | 42782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7229 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -542 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 56 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2059 |
| 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 | 42500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20000 |
| 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 | 171465 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4000 |
| 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 | 36642 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY CAPACITY AND INCUBATION - PROGRAMS WORKING TO FIND SOLUTIONS AND RESOURCES TO ANSWER COMMUNITY NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 527844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 243441 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 79705 |
| IRS990/PYOtherRevenueAmt | 0 | 9127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244517 |
| IRS990/PYTotalExpensesAmt | 0 | 573663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/PYTotalRevenueAmt | 0 | 547069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -542 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 420619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2102291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2102291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2102291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2154068 |
| 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 | 36503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33397 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 47440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| 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 | 46505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47440 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 58780 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOLK ARTS APPRENTICESHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| 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 | 58835 |
| IRS990/TotalAssetsEOYAmt | 0 | 66718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 376319 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473931 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.