Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-6064567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$46,113,146
Up $5,395,277 (+13%) from 2022
Net Assets
Up$43,655,064
Up $4,583,985 (+12%) from 2022
Liabilities
Up$2,458,082
Up $811,292 (+49%) from 2022
Revenue
Down$1,723,937
Down $4,049,028 (-70%) from 2022
Expenses
Down$1,578,721
Down $155,741 (-9.0%) from 2022
Net Income
Down$145,216
Down $3,893,287 (-96%) from 2022
COMMUNITY FOUNDATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,729,449 | $41,687,637 | ▼ $41,812 |
| Investments Other Securities | $926,549 | $3,972,037 | ▲ $3,045,488 |
| Land, Buildings, and Equipment, Net | $263,095 | $256,381 | ▼ $6,714 |
| Cash and Non-Interest-Bearing Accounts | $182,294 | $189,167 | ▲ $6,873 |
| Savings and Temporary Cash Investments | $7,922 | $7,924 | ▲ $2 |
| Total Assets | $43,109,309 | $46,113,146 | ▲ $3,003,837 |
| Liabilities | |||
| Grants Payable | $5,241,123 | $2,455,414 | ▼ $2,785,709 |
| Accounts Payable and Accrued Expenses | $1,912 | $2,668 | ▲ $756 |
| Total Liabilities | $5,243,035 | $2,458,082 | ▼ $2,784,953 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $29,083,814 | $33,665,948 | ▲ $4,582,134 |
| Net Assets Without Donor Restrictions | $8,782,460 | $9,989,116 | ▲ $1,206,656 |
| Total Net Assets Fund Balance | $37,866,274 | $43,655,064 | ▲ $5,788,790 |
| Total Liabilities and Net Assets / Fund Balance | $43,109,309 | $46,113,146 | ▲ $3,003,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,823 | $398,209 | - |
| Other Land Buildings | $27,111 | $15,735 | - |
| Land | $84,145 | - | - |
| Equipment | $17,302 | $134,072 | - |
| Other Securities | $3,479,156 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,002,025 | - | - | - | $1,002,025 |
| 2022 | $1,002,025 | - | - | - | $1,002,025 |
| 2021 | $1,002,025 | - | - | - | $1,002,025 |
| 2020 | $1,002,025 | - | - | - | $1,002,025 |
| 2019 | $1,002,025 | - | - | - | $1,002,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert W Pell | Executive Director | FT | $78,197 | $78,197 |
| Name | Title |
|---|---|
| Barbara Brooks Emmons | Trustee |
| Bruce Wallace | Trustee |
| Kathleen Thompson | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,172,125 |
| Salaries, Compensation, and Employee Benefits | $234,900 |
| Other Expenses | $171,696 |
| Total Fundraising Expense | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,172,125 | - | - | $1,172,125 |
| Other Salaries and Wages | - | $134,148 | - | $134,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,197 | - | $78,197 |
| Fees for Services Other | - | $30,751 | - | $30,751 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Depreciation Depletion | - | $18,335 | - | $18,335 |
| Payroll Taxes | - | $17,173 | - | $17,173 |
| Advertising | - | $15,648 | - | $15,648 |
| Office Expenses | - | $11,019 | $4,000 | $15,019 |
| Occupancy | - | $9,705 | - | $9,705 |
| Insurance | - | $9,390 | - | $9,390 |
| Other Expenses | $29,095 | $6,466 | - | $6,466 |
| Other Employee Benefits | - | $5,382 | - | $5,382 |
| Fees for Services Legal | - | $1,063 | - | $1,063 |
| Conferences and Meetings | - | $557 | - | $557 |
| Total Functional Expenses | $1,201,220 | $373,501 | $4,000 | $1,578,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,578,721 |
| Total Expenses per Audited Statements | $1,578,721 |
| Total Expenses per Form 990 | $1,578,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kids America Inc | Coshocton, OH | 501(c)(3) | Community Improvement | $106,537 |
| Coshocton City Schools | Coshocton, OH | School | Community Improvement | $98,134 |
| Coshocton Port Authority | Coshocton, OH | Government | Community Improvement | $80,075 |
| Trinity Episcopal Church | Coshocton, OH | Church | Community Improvement | $57,500 |
| Central Ohio Technical College | Newark, OH | School | Community Improvement | $57,450 |
| Coshocton Cherokees Baseball Club Inc | Coshocton, OH | 501(c)(3) | Community Improvement | $55,000 |
| Village of West Lafayette | West Lafayette, OH | Government | Community Improvement | $44,000 |
| Our Town Coshocton | Coshocton, OH | 501(c)(3) | Community Improvement | $42,000 |
| Muskingum University | New Concorde, OH | 501(c)(3) | Scholarships | $35,750 |
| Coshocton County Commissioners | Coshocton, OH | Government | Community Improvement | $35,000 |
| Cosh City & County Park District | Coshocton, OH | Government | Community Improvement | $33,737 |
| Ridgewood Local School District | West Lafayette, OH | School | Community Improvement | $32,000 |
| Coshocton Public Transit | Coshocton, OH | Government | Community Improvement | $28,266 |
| Pomerene Center for the Arts | Coshocton, OH | 501(c)(3) | Community Improvement | $25,516 |
| Village of Warsaw | Warsaw, OH | Government | Community Improvement | $25,000 |
| Kent State University | Kent, OH | 501(c)(3) | Scholarships | $23,250 |
| The Cardinal Chorale | Coshocton, OH | 501(c)(3) | Community Improvement | $22,000 |
| River View Athletic Boosters | Warsaw, OH | 501(c)(3) | Community Improvement | $18,671 |
| Coshocton County Dollars for Scholars | Coshocton, OH | 501(c)(3) | Scholarships | $16,032 |
| The Presbyterian Church | Coshocton, OH | Church | Community Improvement | $15,000 |
| The Ohio State University | Columbus, OH | 501(c)(1) | Scholarships | $14,500 |
| Ohio University | Athens, OH | School | Scholarships | $13,750 |
| Big Brothers Big Sisters of Zanesville Inc | Zanesville, OH | 501(c)(3) | Community Improvement | $13,720 |
| Bowling Green State University | Bowling Green, OH | School | Scholarships | $12,000 |
| Cosh Co Youth Leadership | Coshocton, OH | 501(c)(3) | Community Improvement | $11,600 |
| The University of Findlay | Findlay, OH | 501(c)(3) | Scholarships | $11,500 |
| Roscoe Village Foundation Inc | Coshocton, OH | 501(c)(3) | Community Improvement | $11,150 |
| Friends of the Parks | Coshocton, OH | 501(c)(3) | Community Improvement | $10,653 |
| River View Local School District | Warsaw, OH | School | Community Improvement | $10,505 |
| College of Choice (7 Different Scholarships) | Coshocton, OH | School | Scholarships | $10,500 |
| Central Christian Church | Coshocton, OH | 501(c)(3) | Community Improvement | $10,450 |
| Coshocton County Agricultural Society | Coshocton, OH | 501(c)(3) | Community Improvement | $9,000 |
| Otterbein University | Westerville, OH | 501(c)(3) | Scholarships | $9,000 |
| The University of Akron | Akron, OH | School | Scholarships | $9,000 |
| Clary Garden Foundation | Coshocton, OH | 501(c)(3) | Community Improvement | $8,515 |
| National Inventors Hall of Fame | North Canton, OH | 501(c)(3) | Community Improvement | $8,000 |
| River View Music Boosters Inc | Warsaw, OH | 501(c)(3) | Community Improvement | $7,500 |
| The Salvation Army | Coshocton, OH | 501(c)(3) | Community Improvement | $7,117 |
| Cosh Co District Library | Coshocton, OH | 170(c)1 | Community Improvement | $6,666 |
| United Way of Cosh County Inc | Coshocton, OH | 501(c)(3) | Community Improvement | $6,438 |
| Harvest United Methodist Church | Bradenton, FL | 501(c)(3) | Community Improvement | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews the 990 at their monthly boardmeeting,in addition, executive director reviews 990 with the board of trustees.”
“The organization requires all board members and committee members to annually disclose and sign conflict of interest policy. In addition, it is communicated to these individuals that any changes prior to the annual review should be communicated to the director as well as the board of trustees.”
“Board of trustees review all pertinent data and perform an evaluation of performance.”
“An annual audited financial statement is prepared and distributed throughout the community. In addition, an annual community meeting is held in which audited financial results are presented with opportunity for questions. All other documenta are presented upon request.”
“The organization's oversight process for the annual financial review has remained consistent with prior years. The board of directors and the finance committee continue to review the financial statements and related reports on a regular basis. The organization maintains internal controls to ensure accurate financial reporting, and no changes have been made to the established procedures for oversight and approval of the independent audit or financial review.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY FOUNDATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15648 |
| IRS990/AllOtherContributionsAmt | 0 | 458778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT W PELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406220010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 S 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSHOCTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1172125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1232308 |
| IRS990/CYOtherExpensesAmt | 0 | 171696 |
| IRS990/CYOtherRevenueAmt | 0 | 32851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234900 |
| IRS990/CYTotalExpensesAmt | 0 | 1578721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18335 |
| IRS990/Desc | 0 | GRANTS MADE FROM UNRESTRICTED FUND WERE: 250,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 688,925 SCHOLARSHIPS AWARDED WERE: 233,200 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29083814 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33665948 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1172125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT W PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BROOKS EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1232308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1172125 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5241123 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2455414 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1172125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1172125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19328547 |
| IRS990/GrossReceiptsAmt | 0 | 19820176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 926549 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3972037 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41729449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41687637 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804397 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18096239 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY FOUNDATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37866274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43655064 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1232308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1232308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5643574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8782460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9989116 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5382 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURNED GRANTS AND MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32851 |
| IRS990/OtherRevenueTotalAmt | 0 | 32851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT W PELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 857811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5800218 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1168324 |
| IRS990/PYOtherExpensesAmt | 0 | 136727 |
| IRS990/PYOtherRevenueAmt | 0 | 17905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4115849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222944 |
| IRS990/PYTotalExpensesAmt | 0 | 6159889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2044040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7924 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2028745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1997440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5653331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1232308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3731893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1262086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8319755 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5653331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2028745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1997440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5653331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13973086 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398209 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 526032 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1002025 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 185 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134072 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 151374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1578721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84145 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 84145 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5643574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42846 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 492881 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3479156 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BROKERAGE DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5643574 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1723937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256381 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3972037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1578721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1723937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7367511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1578721 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 106537 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 98134 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 80075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 57500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 57450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 35750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 33737 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 28266 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25516 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 23250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 18671 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 16032 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 13750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 13720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 11600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 11150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10653 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10505 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 8515 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 7117 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 6666 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 6438 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | CHURCH |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | CHURCH |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | 170(C)1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 40 | SCHOOL |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.