Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0011355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$11,973,826
Up $3,078,610 (+35%) from 2013
Net Assets
Up$11,521,939
Up $3,557,031 (+45%) from 2013
Liabilities
Down$451,887
Down $478,421 (-51%) from 2013
Revenue
Up$2,537,772
Up $342,272 (+16%) from 2013
Expenses
Down$2,314,163
Down $655,838 (-22%) from 2013
Net Income
Up$223,609
Up $998,110 (+129%) from 2013
Grant awards to charitable programs and organizations in the endless mountains area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,688,145 | $8,255,671 | ▲ $567,526 |
| Land, Buildings, and Equipment, Net | $2,606,727 | $2,560,694 | ▼ $46,033 |
| Cash and Non-Interest-Bearing Accounts | $469,673 | $1,157,461 | ▲ $687,788 |
| Pledges and Grants Receivable | $926,000 | - | - |
| Accounts Receivable | $1,611 | - | - |
| Total Assets | $11,692,156 | $11,973,826 | ▲ $281,670 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $224,515 | $450,000 | ▲ $225,485 |
| Mortgage Notes Payable Secured by Investment Property | $233,814 | - | - |
| Accounts Payable and Accrued Expenses | $11,724 | $1,887 | ▼ $9,837 |
| Total Liabilities | $470,053 | $451,887 | ▼ $18,166 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,688,145 | $9,216,096 | ▲ $1,527,951 |
| Unrestricted Net Assets | $3,533,958 | $2,305,843 | ▼ $1,228,115 |
| Total Net Assets Fund Balance | $11,222,103 | $11,521,939 | ▲ $299,836 |
| Total Liabilities and Net Assets / Fund Balance | $11,692,156 | $11,973,826 | ▲ $281,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,356,550 | $451,435 | $2,807,985 |
| Other Land Buildings | $123,620 | $10,111 | $133,731 |
| Equipment | $24,524 | $45,076 | $69,600 |
| Land | $56,000 | - | $56,000 |
| Name | Title |
|---|---|
| Earle Wootton | Chairman & C |
| Peter Quigg | President |
| William Lewis | Vice Chairma |
| Craig Best | Director |
| Dr Arthur Sherwood | Director |
| George Stark | Director |
| Jason Legg | Director |
| Joe Hunt | Director |
| Karl Kail Iv | Director |
| Robert Brown | Director |
| Robert Mcnamara | Director |
| Sandra Boyle | Director |
| Sandra Major | Director |
| Thomas Chamberlain | Director |
| Cristine Clayton | Secretary |
| Mark Carpenter | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,864,351 |
| Other Expenses | $355,765 |
| Salaries, Compensation, and Employee Benefits | $94,047 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,864,351 | - | - | $1,864,351 |
| Fees for Services Other | $116,279 | - | - | $116,279 |
| Depreciation Depletion | $86,464 | $5,519 | - | $91,983 |
| Other Salaries and Wages | $81,179 | $5,182 | - | $86,361 |
| Fees for Services Management | $45,863 | $14,178 | - | $60,041 |
| Occupancy | $25,419 | $1,622 | - | $27,041 |
| Advertising | $17,305 | - | - | $17,305 |
| Office Expenses | $13,376 | - | - | $13,376 |
| Payroll Taxes | $7,225 | $461 | - | $7,686 |
| Interest | $3,414 | $4,210 | - | $7,624 |
| Information Technology | $4,734 | $2,638 | - | $7,372 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Insurance | - | $4,955 | - | $4,955 |
| Travel | - | $579 | - | $579 |
| All Other Expenses | $437 | - | - | $437 |
| Other Expenses | $262 | $838 | - | $262 |
| Total Functional Expenses | $2,267,667 | $46,496 | $0 | $2,314,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,314,163 |
| Total Expenses per Audited Statements | $2,314,163 |
| Total Expenses per Form 990 | $2,314,163 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,130 |
| Fundraising Direct Expenses | $750 |
| 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 | 11724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17305 |
| IRS990/AllOtherContributionsAmt | 0 | 1787849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157461 |
| 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 | 1787849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1864351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434259 |
| IRS990/CYOtherExpensesAmt | 0 | 355765 |
| IRS990/CYOtherRevenueAmt | 0 | 10380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94047 |
| IRS990/CYTotalExpensesAmt | 0 | 2314163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2537772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91983 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2267667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14178 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45863 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116279 |
| 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/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/PersonNm | 0 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL KAIL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ARTHUR SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EARLE WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRISTINE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/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/TitleTxt | 0 | DIRECTOR |
| 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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11130 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 185630 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1864351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1864351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1864351 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 185630 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 542435 |
| IRS990/GrossReceiptsAmt | 0 | 3015490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4955 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/InterestGrp/TotalAmt | 0 | 7624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7688145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8255671 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2606727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2560694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3067316 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 476968 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 233814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11222103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11521939 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10380 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76227 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GATHERING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 926000 |
| 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 | 199430 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 105854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2566781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1251355 |
| IRS990/PYInvestmentIncomeAmt | 0 | 460757 |
| IRS990/PYOtherExpensesAmt | 0 | 339132 |
| IRS990/PYOtherRevenueAmt | 0 | 10935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1666863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60393 |
| IRS990/PYTotalExpensesAmt | 0 | 1650880 |
| IRS990/PYTotalRevenueAmt | 0 | 3317743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223609 |
| 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1787849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4178114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12649370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 434259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1712646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1105398 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12649370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1787849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4178114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12649370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14362016 |
| 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 | 2356550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2807985 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 160386 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 78127 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 54 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1508458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2314163 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1627463 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 1086224 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 154 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 6747213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 76227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133731 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76227 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2537772 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2560694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2314163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2537772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2613999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2314163 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1864351 |
| 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 | UPON REQUEST |
| 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 |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7688145 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9216096 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11692156 |
| IRS990/TotalAssetsEOYAmt | 0 | 11973826 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.