Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2021 • 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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$27,658,427
Up $4,270,536 (+18%) from 2020
Net Assets
Up$27,054,216
Up $4,216,570 (+18%) from 2020
Liabilities
Up$604,211
Up $53,966 (+9.8%) from 2020
Revenue
Up$8,442,994
Up $1,954,454 (+30%) from 2020
Expenses
Up$4,962,939
Up $613,206 (+14%) from 2020
Net Income
Up$3,480,055
Up $1,341,248 (+63%) from 2020
Grant awards to charitable programs and organizations in the endless mountains area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,309,323 | $21,973,753 | ▲ $4,664,430 |
| Cash and Non-Interest-Bearing Accounts | $3,696,084 | $3,408,713 | ▼ $287,371 |
| Land, Buildings, and Equipment, Net | $2,343,424 | $2,248,677 | ▼ $94,747 |
| Pledges and Grants Receivable | $30,000 | - | - |
| Accounts Receivable | $9,060 | - | - |
| Total Assets | $23,387,891 | $27,658,427 | ▲ $4,270,536 |
| Other Assets Total | - | $27,284 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $600,000 | ▲ $100,000 |
| Accounts Payable and Accrued Expenses | $50,245 | $4,211 | ▼ $46,034 |
| Total Liabilities | $550,245 | $604,211 | ▲ $53,966 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,687,371 | $25,235,646 | ▲ $4,548,275 |
| Net Assets Without Donor Restrictions | $2,150,275 | $1,818,570 | ▼ $331,705 |
| Total Net Assets Fund Balance | $22,837,646 | $27,054,216 | ▲ $4,216,570 |
| Total Liabilities and Net Assets / Fund Balance | $23,387,891 | $27,658,427 | ▲ $4,270,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,075,888 | $895,405 | $2,971,293 |
| Other Land Buildings | $90,345 | $37,534 | $127,879 |
| Equipment | $26,444 | $77,219 | $103,663 |
| Land | $56,000 | - | $56,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Cristine Clayton | Executive Di | $135,551 | $135,551 |
| Name | Title |
|---|---|
| Earle Wootton | Chairman |
| Peter Quigg | President |
| William Lewis | Vice Chairma |
| 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 |
| Thomas Chamberlain | Board Member |
| Dr Arthur Sherwood | Director Eme |
| James May | Director Eme |
| Marian S Miskell | Director Eme |
| Rick Lochen | Director Eme |
| Sandra Major | Director Eme |
| Jill Swingle | Secretary |
| Ken Goody | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,924,430 |
| Other Expenses | $592,324 |
| Salaries, Compensation, and Employee Benefits | $446,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,924,430 | - | - | $3,924,430 |
| Other Salaries and Wages | $388,374 | $24,790 | - | $413,164 |
| Fees for Services Other | $297,839 | - | - | $297,839 |
| Depreciation Depletion | $97,405 | $6,217 | - | $103,622 |
| Fees for Services Management | $66,650 | $23,651 | - | $90,301 |
| Payroll Taxes | $31,040 | $1,981 | - | $33,021 |
| Occupancy | $27,464 | $1,753 | - | $29,217 |
| Advertising | $21,225 | - | - | $21,225 |
| Office Expenses | $15,192 | $468 | - | $15,660 |
| Information Technology | $11,920 | $381 | - | $12,301 |
| Insurance | - | $7,147 | - | $7,147 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| All Other Expenses | $1,047 | - | - | $1,047 |
| Other Expenses | $2,128 | $1,007 | - | $1,007 |
| Interest | - | $208 | - | $208 |
| Travel | - | $107 | - | $107 |
| Total Functional Expenses | $4,887,298 | $75,641 | $0 | $4,962,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,962,939 |
| Total Expenses per Audited Statements | $4,962,939 |
| Total Expenses per Form 990 | $4,962,939 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Scholarship | - | - | - | $3,924,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,310 |
| Fundraising Direct Expenses | $131 |
| 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 | 50245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 21225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21225 |
| IRS990/AllOtherContributionsAmt | 0 | 5809667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1047 |
| 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 | 3696084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3408713 |
| 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 | 5809667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3924430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1549933 |
| IRS990/CYOtherExpensesAmt | 0 | 592324 |
| IRS990/CYOtherRevenueAmt | 0 | 86818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3480055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446185 |
| IRS990/CYTotalExpensesAmt | 0 | 4962939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8442994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103622 |
| 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 | 20687371 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25235646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4887298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23651 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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 | CRISTINE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL A KAIL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK LOCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIAN S MISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ARTHUR SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER QUIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL SWINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EARLE WOOTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135551 |
| 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 | EXECUTIVE DI |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| 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 | 131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1310 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 726198 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 302529 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 3924430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3924430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3924430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 726211 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1431077 |
| IRS990/GrossReceiptsAmt | 0 | 9571686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11920 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InterestGrp/TotalAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17309323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21973753 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2343424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2248677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3258835 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1128548 |
| 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 | 22837646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27054216 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1028727 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1179 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1179 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 736515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2150275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1818570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27284 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1007 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71901 |
| IRS990/OtherRevenueTotalAmt | 0 | 71901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 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 | 724500 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 272076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4247423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3449083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1262336 |
| IRS990/PYOtherExpensesAmt | 0 | 526922 |
| IRS990/PYOtherRevenueAmt | 0 | 63290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2138807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373728 |
| IRS990/PYTotalExpensesAmt | 0 | 4349733 |
| IRS990/PYTotalRevenueAmt | 0 | 6488540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3480055 |
| 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 | 996576 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 13738 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13738 |
| 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 | 5809667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4247423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4144117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2239366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19415496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1563671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4908590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3526175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125381 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19415496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5809667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4247423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4144117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2239366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19415496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24449467 |
| 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 | 2075888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 895405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2971293 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 418914 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 332230 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 62 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 4687461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4962939 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 5390753 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 3592200 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 212 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 17286292 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127879 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8442994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2248677 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.