Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 30-0011355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,895,216
Down $58,954 (-0.7%) from 2012
Net Assets
Down$7,964,908
Down $190,018 (-2.3%) from 2012
Liabilities
Up$930,308
Up $131,064 (+16%) from 2012
Revenue
$2,195,500
No earlier filing loaded for comparison.
Expenses
Up$2,970,001
Up $1,247,275 (+72%) from 2012
Net Income
-$774,501
No earlier filing loaded for comparison.
Grant awards to charitable programs and organizations in the endless mountains area.
Grant awards to charitable programs and organizations in susquehanna & wyoming county and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,021,997 | $5,962,201 | ▲ $1,940,204 |
| Land, Buildings, and Equipment, Net | $2,461,810 | $2,561,476 | ▲ $99,666 |
| Cash and Non-Interest-Bearing Accounts | $2,469,463 | $370,159 | ▼ $2,099,304 |
| Accounts Receivable | $900 | $1,380 | ▲ $480 |
| Total Assets | $8,954,170 | $8,895,216 | ▼ $58,954 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $498,293 | $477,671 | ▼ $20,622 |
| Unsecured Notes Loans Payable | $300,000 | $450,000 | ▲ $150,000 |
| Accounts Payable and Accrued Expenses | $951 | $2,637 | ▲ $1,686 |
| Total Liabilities | $799,244 | $930,308 | ▲ $131,064 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,443,760 | $6,275,397 | ▼ $168,363 |
| Unrestricted Net Assets | $1,711,166 | $1,689,511 | ▼ $21,655 |
| Total Net Assets Fund Balance | $8,154,926 | $7,964,908 | ▼ $190,018 |
| Total Liabilities and Net Assets / Fund Balance | $8,954,170 | $8,895,216 | ▼ $58,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,479,793 | $217,046 | $2,696,839 |
| Land | $56,000 | - | $56,000 |
| Equipment | $25,683 | $27,909 | $53,592 |
| Name | Title |
|---|---|
| Earl Wootton | Chairman |
| Peter Quigg | President |
| William Lewis | Vice Chairma |
| George Stark | Director |
| Jason Legg | Director |
| Karl Kail Iv | Director |
| Marian Miskell | Director |
| Matthew Sordoni | Director |
| Richard Lochen | Director |
| Robert Brown | Director |
| Robert Mcnamara | Director |
| Sandra Boyle | Director |
| Sandra Major | Director |
| Thomas Chamberlain | Director |
| James May | Honorary Mem |
| Maggie Cartright | Secretary |
| Dr Arthur W Sherwood | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,717,490 |
| Other Expenses | $209,984 |
| Salaries, Compensation, and Employee Benefits | $42,527 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,717,490 | - | - | $2,717,490 |
| Depreciation Depletion | $72,048 | $4,599 | - | $76,647 |
| Fees for Services Management | $32,000 | $8,493 | - | $40,493 |
| Other Salaries and Wages | $36,609 | $2,337 | - | $38,946 |
| Occupancy | $28,447 | $1,816 | - | $30,263 |
| Interest | $16,109 | $9,656 | - | $25,765 |
| Advertising | $15,872 | - | - | $15,872 |
| Office Expenses | $7,940 | - | - | $7,940 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Insurance | - | $3,939 | - | $3,939 |
| Payroll Taxes | $3,366 | $215 | - | $3,581 |
| Information Technology | - | $2,818 | - | $2,818 |
| Other Expenses | $350 | $642 | - | $350 |
| Travel | $45 | - | - | $45 |
| Total Functional Expenses | $2,931,486 | $38,515 | $0 | $2,970,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,970,001 |
| Total Expenses per Audited Statements | $2,970,001 |
| Total Expenses per Form 990 | $2,970,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,228 |
| Fundraising Direct Expenses | $1,814 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,228 | $17,228 | $1,814 | $15,414 |
| Total Events | $17,228 | $17,228 | $1,814 | $15,414 |
“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”
“B”
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 | 951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN SUSQUEHANNA & WYOMING COUNTY AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15872 |
| IRS990/AllOtherContributionsAmt | 0 | 1845256 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA FRYSTAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702783800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 270 LAKE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2469463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370159 |
| 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 | 1845256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2717490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188578 |
| IRS990/CYOtherExpensesAmt | 0 | 209984 |
| IRS990/CYOtherRevenueAmt | 0 | 15414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -774501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42527 |
| IRS990/CYTotalExpensesAmt | 0 | 2970001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2195500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76647 |
| IRS990/Desc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN AND AROUND SUSQUEHANNA & WYOMING COUNTIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2931486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | JAMES MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAN MISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL KAIL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD LOCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW SORDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ARTHUR W SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EARL WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAGGIE CARTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER QUIGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/TitleTxt | 0 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17228 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37704 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2717490 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2717490 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2717490 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37704 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 321604 |
| IRS990/GrossReceiptsAmt | 0 | 2465509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16109 |
| IRS990/InterestGrp/TotalAmt | 0 | 25765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4021997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5962201 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2461810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2561476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2806431 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268195 |
| 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 SUSQUEHANNA & WYOMING COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 498293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8154926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7964908 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15414 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 584483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EARLE WOOTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 82967 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 63285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4178114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1496634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140415 |
| IRS990/PYOtherExpensesAmt | 0 | 203722 |
| IRS990/PYOtherRevenueAmt | 0 | 8918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2651994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22370 |
| IRS990/PYTotalExpensesAmt | 0 | 1722726 |
| IRS990/PYTotalRevenueAmt | 0 | 4374720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -774501 |
| 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 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 312,721 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1845256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4178114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1783185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9395625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 414107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 163480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39588 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 312721 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9395625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1845256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4178114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1783185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9395625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10122453 |
| 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 | 2479793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2696839 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 128759 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 67990 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 40 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 895215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2970001 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1716497 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 2649500 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 118 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 5066986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 584483 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 584483 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2195500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2561476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2970001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2195500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2779983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2970001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1814 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2717490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS SCHOLARSHIPS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FUNDS ARE SET UP SO THEY CAN GIVE A GRANT EACH YEAR OF NO MORE THAN 5% OF THE ENDING BALANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVES EVERYTHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOTING AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOTED ON AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 PREPARED BY INDEPENDENT ACCOUNTANT WHO OBTAINS A VERBAL APPROVAL FROM BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOTED ON BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VOTED ON BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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