Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0011355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$23,387,891
Up $4,136,114 (+21%) from 2019
Net Assets
Up$22,837,646
Up $4,015,146 (+21%) from 2019
Liabilities
Up$550,245
Up $120,968 (+28%) from 2019
Revenue
Up$6,488,540
Up $721,707 (+13%) from 2019
Expenses
Up$4,349,733
Up $1,480,908 (+52%) from 2019
Net Income
Down$2,138,807
Down $759,201 (-26%) from 2019
Grant awards to charitable programs and organizations in the endless mountains area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,950,764 | $17,309,323 | ▲ $3,358,559 |
| Cash and Non-Interest-Bearing Accounts | $2,893,317 | $3,696,084 | ▲ $802,767 |
| Land, Buildings, and Equipment, Net | $2,392,366 | $2,343,424 | ▼ $48,942 |
| Pledges and Grants Receivable | - | $30,000 | - |
| Accounts Receivable | $1,121 | $9,060 | ▲ $7,939 |
| Total Assets | $19,251,777 | $23,387,891 | ▲ $4,136,114 |
| Other Assets Total | $14,209 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $400,000 | $500,000 | ▲ $100,000 |
| Accounts Payable and Accrued Expenses | $29,277 | $50,245 | ▲ $20,968 |
| Total Liabilities | $429,277 | $550,245 | ▲ $120,968 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,597,835 | $20,687,371 | ▲ $4,089,536 |
| Net Assets Without Donor Restrictions | $2,224,665 | $2,150,275 | ▼ $74,390 |
| Total Net Assets Fund Balance | $18,822,500 | $22,837,646 | ▲ $4,015,146 |
| Total Liabilities and Net Assets / Fund Balance | $19,251,777 | $23,387,891 | ▲ $4,136,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,164,043 | $801,903 | $2,965,946 |
| Other Land Buildings | $95,867 | $32,012 | $127,879 |
| Equipment | $27,514 | $73,495 | $101,009 |
| Land | $56,000 | - | $56,000 |
| Name | Title |
|---|---|
| Earle Wootton | Chairman |
| Peter Quigg | President |
| William Lewis | Vice Chair & |
| Craig Best | Board Member |
| George Stark | Board Member |
| Jason Legg | Board Member |
| Joe Hunt | Board Member |
| Karl a Kail Iv | Board Member |
| Mark Carpenter | Board Member |
| Robert Brown | Board Member |
| Robert Mcnamara | Board Member |
| Sandra Major | Board Member |
| Thomas Chamberlain | Board Member |
| Dr Arthur Sherwood | Director Eme |
| James May | Director Eme |
| Marian S Miskell | Director Eme |
| Rick Lochen | Director Eme |
| Fran Lyman | Assistant Se |
| Cristine Clayton | Executive Di |
| Ken Goody | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,449,083 |
| Other Expenses | $526,922 |
| Salaries, Compensation, and Employee Benefits | $373,728 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,449,083 | - | - | $3,449,083 |
| Other Salaries and Wages | $325,170 | $20,756 | - | $345,926 |
| Fees for Services Other | $238,760 | - | - | $238,760 |
| Depreciation Depletion | $96,356 | $6,150 | - | $102,506 |
| Fees for Services Management | $63,984 | $22,476 | - | $86,460 |
| Occupancy | $29,170 | $1,862 | - | $31,032 |
| Payroll Taxes | $26,134 | $1,668 | - | $27,802 |
| Advertising | $17,070 | - | - | $17,070 |
| Information Technology | $15,732 | $383 | - | $16,115 |
| Office Expenses | $14,724 | $448 | - | $15,172 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Insurance | - | $5,896 | - | $5,896 |
| All Other Expenses | $250 | $755 | - | $1,005 |
| Other Expenses | $800 | $1,100 | - | $800 |
| Fees for Services Legal | - | $350 | - | $350 |
| Interest | - | $175 | - | $175 |
| Travel | - | $173 | - | $173 |
| Total Functional Expenses | $4,281,041 | $68,692 | $0 | $4,349,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,349,733 |
| Total Expenses per Audited Statements | $4,349,733 |
| Total Expenses per Form 990 | $4,349,733 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Scholarship | - | - | - | $3,449,083 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,838 |
| Fundraising Direct Expenses | $981 |
| 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 | 29277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17070 |
| IRS990/AllOtherContributionsAmt | 0 | 4247423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1005 |
| 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 | 2893317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3696084 |
| 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 | 4247423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3449083 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1262336 |
| IRS990/CYOtherExpensesAmt | 0 | 526922 |
| IRS990/CYOtherRevenueAmt | 0 | 63290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2138807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373728 |
| IRS990/CYTotalExpensesAmt | 0 | 4349733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6488540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102506 |
| 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 | 16597835 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20687371 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4281041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22476 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238760 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CHAMBERLAIN |
| 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 | SANDRA MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIAN S MISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ARTHUR SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRISTINE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRAN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER QUIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EARLE WOOTTON |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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/FundraisingDirectExpensesAmt | 0 | 981 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1838 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 692676 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 292345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 3449083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3449083 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3449083 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 692676 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1334579 |
| IRS990/GrossReceiptsAmt | 0 | 7531755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InterestGrp/TotalAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13950764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17309323 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2392366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2343424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3250834 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1042234 |
| 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 | 18822500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22837646 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 985021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 985021 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1876339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2224665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2150275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14209 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GATHERING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53480 |
| IRS990/OtherRevenueTotalAmt | 0 | 53480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| 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/ExclusionAmt | 0 | 703233 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 212258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 703233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4144117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2136692 |
| IRS990/PYInvestmentIncomeAmt | 0 | 801062 |
| IRS990/PYOtherExpensesAmt | 0 | 467669 |
| IRS990/PYOtherRevenueAmt | 0 | 9702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 811952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2898008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264464 |
| IRS990/PYTotalExpensesAmt | 0 | 2868825 |
| IRS990/PYTotalRevenueAmt | 0 | 5766833 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2138807 |
| 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 | 915491 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8953 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8953 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 53,480 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4247423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4144117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2974923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2239366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1787849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15393678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1271289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3779178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2844703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53480 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15393678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4247423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4144117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2974923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2239366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1787849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15393678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19226336 |
| 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 | 2164043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 801903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2965946 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 97668 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 134353 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 59 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 4058569 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4349733 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 4149755 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 3314730 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 198 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 13250754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1876339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127879 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1876339 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.