Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 30-0011355 • 501(c)3 • Montrose, PA
Profile
Grant awards to charitable programs and organizations in susquehanna & wyoming county and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$34,872,526
Up $9,861,775 (+39%) from 2022
Liabilities
Up$707,642
Up $83,476 (+13%) from 2022
Net Assets
Up$34,164,884
Up $9,778,299 (+40%) from 2022
Revenue
Up$12,309,841
Up $3,728,038 (+43%) from 2022
Expenses
Up$8,867,528
Up $3,485,512 (+65%) from 2022
Net Income
Up$3,442,313
Up $242,526 (+7.6%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Grant awards to charitable programs and organizations in the endless mountains area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,111,809 | $27,976,376 | ▲ $3,864,567 |
| Cash and Non-Interest-Bearing Accounts | $4,124,968 | $4,548,882 | ▲ $423,914 |
| Land, Buildings, and Equipment, Net | $2,089,692 | $2,151,559 | ▲ $61,867 |
| Accounts Receivable | - | $8,250 | - |
| Total Assets | $30,336,491 | $34,872,526 | ▲ $4,536,035 |
| Other Assets Total | $10,022 | $187,459 | ▲ $177,437 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $700,000 | $700,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,724 | $7,642 | ▲ $3,918 |
| Total Liabilities | $703,724 | $707,642 | ▲ $3,918 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $28,089,007 | $32,239,318 | ▲ $4,150,311 |
| Net Assets Without Donor Restrictions | $1,543,760 | $1,925,566 | ▲ $381,806 |
| Total Net Assets Fund Balance | $29,632,767 | $34,164,884 | ▲ $4,532,117 |
| Total Liabilities and Net Assets / Fund Balance | $30,336,491 | $34,872,526 | ▲ $4,536,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,910,177 | $1,176,547 | $3,086,724 |
| Equipment | $60,333 | $139,622 | $199,955 |
| Other Land Buildings | $73,779 | $54,100 | $127,879 |
| Land | $107,270 | - | $107,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cristine Clayton | Executive Di | FT | $200,812 | $200,812 |
| Cristine Clayton | Executive Director & CEO | - | $200,812 | $200,812 |
| Name | Title |
|---|---|
| Earle Wootton | Chairman |
| Peter Quigg | President |
| Craig Best | Vice Chairma |
| William Lewis | Vice Chairma |
| Charm Giangrieco | Board Member |
| Jason Legg | Board Member |
| Joe Hunt | Board Member |
| Karl a Kail Iv | Board Member |
| Robert Brown | Board Member |
| Robert Mcnamara | Board Member |
| Steve Tourje | Board Member |
| Dr Arthur Sherwood | Director Eme |
| James May | Director Eme |
| Marian S Miskell | Director Eme |
| Rick Lochen | Director Eme |
| Thomas Chamberlain | Director Eme |
| Jill Swingle | Secretary |
| Kenneth Goody | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,274,966 |
| Other Expenses | $839,701 |
| Salaries, Compensation, and Employee Benefits | $752,861 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,274,966 | - | - | $7,274,966 |
| Other Salaries and Wages | $644,250 | $41,123 | - | $685,373 |
| Fees for Services Other | $513,389 | - | - | $513,389 |
| Depreciation Depletion | $120,333 | $7,681 | - | $128,014 |
| Payroll Taxes | $49,127 | $3,136 | - | $52,263 |
| Fees for Services Management | $52,181 | - | - | $52,181 |
| Occupancy | $38,858 | $2,481 | - | $41,339 |
| Advertising | $27,077 | - | - | $27,077 |
| Information Technology | $22,998 | $845 | - | $23,843 |
| Office Expenses | $19,078 | $659 | - | $19,737 |
| Other Employee Benefits | $14,311 | $914 | - | $15,225 |
| Insurance | - | $9,853 | - | $9,853 |
| Travel | - | $8,027 | - | $8,027 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Interest | - | $875 | - | $875 |
| Other Expenses | $309 | $1,012 | - | $309 |
| Total Functional Expenses | $8,783,422 | $84,106 | $0 | $8,867,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,867,528 |
| Total Expenses per Audited Statements | $8,867,528 |
| Total Expenses per Form 990 | $8,867,528 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Scholarship | - | - | - | $7,274,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,974 |
| Professional Fundraising Fees | $0 |
“Board approves everything”
“BOARD MEMBERS”
“VOTING AT MEETINGS”
“VOTED ON AT MEETINGS”
“990 prepared by independent accountant who obtains a verbal approval from board members before filing.”
“Voted on by board members”
“Voted on by board members”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27077 |
| IRS990/AllOtherContributionsAmt | 0 | 8971550 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY DAYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702783800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 LAKE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4124968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4548882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8971550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7274966 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1909695 |
| IRS990/CYOtherExpensesAmt | 0 | 839701 |
| IRS990/CYOtherRevenueAmt | 0 | 9419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1419177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3442313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752861 |
| IRS990/CYTotalExpensesAmt | 0 | 8867528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12309841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128014 |
| IRS990/Desc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28089007 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32239318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8783422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52181 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52181 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 513389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 513389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRISTINE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARM GIANGRIECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL A KAIL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK LOCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIAN S MISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ARTHUR SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE TOURJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER QUIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL SWINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EARLE WOOTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200812 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4974 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 781216 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 471243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 7274966 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7274966 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7274966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 781216 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1855925 |
| IRS990/GrossReceiptsAmt | 0 | 13694523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/InterestGrp/TotalAmt | 0 | 875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 656191 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24111809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27976376 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1370269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2089692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2151559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3521828 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1384682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29632767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34164884 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1252459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4974 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1089804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1543760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1925566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15225 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 644250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRISTINE CLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OSTC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NAP PROGRAM GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 898261 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 324849 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 168017 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 28050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6324181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5054002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1133053 |
| IRS990/PYOtherExpensesAmt | 0 | 723503 |
| IRS990/PYOtherRevenueAmt | 0 | 9433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1266963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2333634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622491 |
| IRS990/PYTotalExpensesAmt | 0 | 6399996 |
| IRS990/PYTotalRevenueAmt | 0 | 8733630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3442313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1419177 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4445 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4445 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 125,381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8971550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6324181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6009507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5809667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4247423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31362328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1914141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7337396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5732470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125381 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31362328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8971550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6324181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6009507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5809667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4247423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31362328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38825105 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1910177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1176547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3086724 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 168872 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 349185 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 64 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 4847139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8867528 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 8700178 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 6925781 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 249 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 23129237 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127879 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12309841 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2151559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8867528 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12309841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12309841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8867528 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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