Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1942991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,723,981
Up $39,851 (+1.5%) from 2019
Net Assets
Up$2,629,803
Up $82,762 (+3.2%) from 2019
Liabilities
Down$94,178
Down $42,911 (-31%) from 2019
Revenue
Down$579,813
Down $89,812 (-13%) from 2019
Expenses
Up$578,837
Up $20,780 (+3.7%) from 2019
Net Income
Down$976
Down $110,592 (-99%) from 2019
To promote water quality in the upper white river basin watershed thorough bi-state collaboration on research, public policy and action projects in arkansas and missouri
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $972,042 | $1,014,755 | ▲ $42,713 |
| Other Notes and Loans Receivable, Net | $520,000 | $520,000 | → $0 |
| Land, Buildings, and Equipment, Net | $484,612 | $473,047 | ▼ $11,565 |
| Accounts Receivable | $332,634 | $288,444 | ▼ $44,190 |
| Savings and Temporary Cash Investments | $202,242 | $245,528 | ▲ $43,286 |
| Cash and Non-Interest-Bearing Accounts | $172,600 | $151,695 | ▼ $20,905 |
| Pledges and Grants Receivable | - | $30,000 | - |
| Prepaid Expenses and Deferred Charges | - | $512 | - |
| Total Assets | $2,684,130 | $2,723,981 | ▲ $39,851 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $122,437 | $85,495 | ▼ $36,942 |
| Accounts Payable and Accrued Expenses | $14,652 | $8,683 | ▼ $5,969 |
| Total Liabilities | $137,089 | $94,178 | ▼ $42,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,719,628 | $1,802,390 | ▲ $82,762 |
| Net Assets With Donor Restrictions | $827,413 | $827,413 | → $0 |
| Total Net Assets Fund Balance | $2,547,041 | $2,629,803 | ▲ $82,762 |
| Total Liabilities and Net Assets / Fund Balance | $2,684,130 | $2,723,981 | ▲ $39,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,378 | $26,124 | $404,502 |
| Land | $54,914 | - | $54,914 |
| Leasehold Improvements | $27,098 | $7,381 | $34,479 |
| Equipment | $11,240 | $12,053 | $23,293 |
| Other Land Buildings | $1,417 | $83 | $1,500 |
| Other Securities | $1,014,755 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $972,042 | - | ▲ $88,609 | $36,942 | $1,014,755 |
| 2019 | $871,444 | - | ▲ $137,560 | $27,563 | $972,042 |
| 2018 | $1,083,924 | - | ▼ $55,206 | $147,663 | $871,444 |
| 2017 | $956,663 | - | ▲ $137,643 | - | $1,083,925 |
| 2016 | $1,262,860 | $278 | ▲ $42,980 | $340,000 | $956,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Casaletto | President | PT | $43,269 | $81,156 | $124,425 |
| Name | Title |
|---|---|
| Rob Johns | Board Chairm |
| Patrick Cox | Vice-chairma |
| Eric Alms | Trustee |
| Heather Thomas | Trustee |
| John Twitty | Trustee |
| Kevin Igli | Trustee |
| Peter Herschend | Trustee |
| TIM O'REILLY | Trustee |
| Tim Maupin | Trustee |
| Martin Macdonald | Secretary |
| Lane Crider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,765 |
| Other Expenses | $153,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,617 | $78,540 | - | $314,157 |
| Current Officers, Directors, Trustees, and Key Employees | $32,452 | $10,817 | - | $43,269 |
| Other Employee Benefits | $31,699 | $10,566 | - | $42,265 |
| Payroll Taxes | $19,555 | $6,519 | - | $26,074 |
| Depreciation Depletion | $11,895 | $3,965 | - | $15,860 |
| Office Expenses | $10,516 | $3,505 | - | $14,021 |
| Fees for Service Investment Mgmnt Fees | - | $8,954 | - | $8,954 |
| Travel | $4,132 | $1,377 | - | $5,509 |
| Interest | $2,886 | $962 | - | $3,848 |
| Information Technology | $2,582 | $861 | - | $3,443 |
| Other Expenses | $1,260 | $418 | - | $1,678 |
| Insurance | $1,133 | $378 | - | $1,511 |
| Advertising | $731 | $244 | - | $975 |
| Fees for Services Accounting | $673 | $224 | - | $897 |
| Fees for Services Other | $626 | $209 | - | $835 |
| Fees for Services Legal | $169 | $56 | - | $225 |
| Total Functional Expenses | $451,242 | $127,595 | $0 | $578,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Explanation in Part V | Off/board Memb | Loan to Related Org | No | $520,000 |
“The initial review of the 990 is performed by the president. After his approval, the return is provided to the board of trustees.”
“Board members annually sign affirmations of compliance with the organization's conflict of interest policies. Interested pesons: any director, principal officer, member of a committee with governing board delegated power, or a person with a financial interest. Interested persons must disclose the existence of a possible conflict of interest. Once disclosed, the board reviews the situation and determines if a conflict exists. The board will vote to accept or reject the transaction with the interested person. The interested person is not allowed to vote.”
“Compensation of the organization's president is reviewed using comparative salaries and compensation information and approved by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The foundation publishes an email newsletter distributed to over 2,500 subscribers dealing with water quality issues in the upper white river basin watershed. In addition, the foundation's website and social media presence provides access to water quality information for the general public, regulators, and elected officials. Ozarks water watch continues an outreach initiative that has 3 objectives: 1. Provide support to other water quality groups; 2. Sponsor other water quality groups events such as cleanups and public education; 3. Provide water quality information to the public. The foundation continues to support public policy which promotes and protects water quality in the ozarks region. Although the foundation does not engage in lobbying activity, staff keep up to date on both legislative and regulatory issues and offers both opinion and recommendations to policy makers. The foundation stays abreast of the discussions between arkansas and missouri pursuant to the bi-state agreement which the foundation facilitated during 2008. The foundation administers annual shoreline cleanups on table rock lake, lake taneycomo, and bull shoals and assists with numerous other cleanup and environmental events. Over 2,000 volunteers participate in these events removing tons of trash and debris from the shoreline and protect our environment. In partnership with ozarks environmental and water resources institute (oweri), the foundation formed and facilitates an advisory committee to share information and input to guide the watershed management planning, nonpoint modeling, and demonstration project for lake taneycomo - white river watershed writing process. The foundation facilitates stakeholder meetings that include, but is not limited to, the foundation staff, oweri staff, missouri department of conservation staff, officials and/or staff from all cities along lake taneycomo, dam operators, and other community leader and members. The goal of this project is to develop a 9-element watershed-based plan for the lake taneycomo-white river watershed, as well as implement two demonstration projects within the watershed. The foundation will keep local stakeholders informed of the plan writing process and garner input and buy-in with the plan and demonstration projects. The foundation will also tour the demonstration projects during the process to provide information to stakeholders of project progress.”
“Ppa-modified cash adjustment -688”
“The foundation's endowment consists of funds established to enhance and further the mission of the foundation. Its endowment consists of donor- restricted endowment funds and funds designated by the board of directors to function as endowments.”
“The foundation has analyzed tax positions taken and concluded that as of december 31, 2020, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288444 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE WATER QUALITY IN THE UPPER WHITE RIVER BASIN WATERSHED THOROUGH BI-STATE COLLABORATION ON RESEARCH, PUBLIC POLICY AND ACTION PROJECTS IN ARKANSAS AND MISSOURI |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 975 |
| IRS990/AllOtherContributionsAmt | 0 | 215742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID L CASALETTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4177395001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 636 11 OAK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIMBERLING CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65686 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59317 |
| IRS990/CYOtherExpensesAmt | 0 | 153072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425765 |
| IRS990/CYTotalExpensesAmt | 0 | 578837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15860 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPORTS PROJECTS TO MONITOR & REPORT ON WATER QUALITY IN THE ENTIRE UPPER WHITE RIVER BASIN REGION. THESE PROJECTS PROVIDE INFORMATION TO THE GENERAL PUBLIC IN RESPONSE TO THE QUESTION, "HOW IS THE WATER?". THE FOUNDATION HAS WORKED WITH VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI FOR THE FIELD WORK AND ANALYSIS OF WATER QUALITY. VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI PARTNER INCLUDE STREAM TEAM PROGRAMS IN BOTH STATE, LAKES OF MISSOURI VOLUNTEER PROGRAM, SECCHI DAY ON BEAVER LAKE, BEAVER LAKESMART, AND VARIOUS OTHER STATE AGENCIES, NGOS AND GOVERNMENTAL AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OZARKS WATER WATCH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 827413 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 827413 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 897 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 835 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CASALETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANE CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN IGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER HERSCHEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ALMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TWITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MAUPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43269 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 81156 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 103038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 596804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/InterestGrp/TotalAmt | 0 | 3848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 972042 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1014755 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518688 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16991 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE WATER QUALITY IN THE UPPER WHITE RIVER BASIN WATERSHED THOROUGH BI-STATE COLLABORATION ON RESEARCH, PUBLIC POLICY AND ACTION PROJECTS IN ARKANSAS AND MISSOURI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2547041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2629803 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16991 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1719628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1802390 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314157 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 520000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 520000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 512 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CASALETTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN PARTNERSHIP WITH THE MO DEPARTMENT OF NATURAL RESOURCES, THE MO DEPARTMENT OF NATURAL RESOURCES STATE REVOLVING FUND GRANT HELPS PROPERTY OWNERS WITH THE COST TO REMEDIATE THEIR FAILING SEPTIC SYSTEM. THE PROJECT NOW PROVIDES UP TO 30,000 PER SITE TO PROPERTY OWNERS WITH UP TO A 100% COST SHARE TO REPAIR OR REPLACE FAILING SEPTIC SYSTEMS THAT ARE NOW POLLUTING OUR WATERS. COMPLETED IN JULY OF 2020, THIS PROJECT REPLACED OR REPAIRED A TOTAL OF 309 FAILING SEPTIC SYSTEMS IN THE UPPER WHITE RIVER BASIN WATERSHED IN MISSOURI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 436417 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AS OF DECEMBER 1, 2020, THE FOUNDATION ENTERED INTO A GRANT AGREEMENT WITH THE ARKANSAS NATURAL RESOURCES COMMISSION TO ESTABLISH A SEPTIC TANK REMEDIATION PROGRAM FOR CONTINUED PROTECTION OF THE UPPER WHITE RIVER/BEAVER LAKE WATERSHED IN ARKANSAS. THE FOUNDATION IS TO RECEIVE AN AMOUNT UP TO 254,000 FROM THE WATER DEVELOPMENT FUND FOR THE ADMINISTRATION OF A 1,000,000 CONSTRUCTION GRANT FROM THE CLEAN WATER STATE REVOLVING FUND FOR A THREE-YEAR PROJECT PERIOD. IN 2021, THIS SRF SEPTIC REMEDIATION PROJECT WILL BEGIN THE HOMEOWNER APPLICATION PROCESS TO BEGIN CONSTRUCTION REPLACING/REPAIRING FAILING SEPTIC SYSTEMS IN THE BEAVER LAKE WATERSHED IN NORTHWEST ARKANSAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION PUBLISHES AN EMAIL NEWSLETTER DISTRIBUTED TO OVER 2,500 SUBSCRIBERS DEALING WITH WATER QUALITY ISSUES IN THE UPPER WHITE RIVER BASIN WATERSHED. IN ADDITION, THE FOUNDATION'S WEBSITE AND SOCIAL MEDIA PRESENCE PROVIDES ACCESS TO WATER QUALITY INFORMATION FOR THE GENERAL PUBLIC, REGULATORS, AND ELECTED OFFICIALS. OZARKS WATER WATCH CONTINUES AN OUTREACH INITIATIVE THAT HAS 3 OBJECTIVES: 1. PROVIDE SUPPORT TO OTHER WATER QUALITY GROUPS; 2. SPONSOR OTHER WATER QUALITY GROUPS EVENTS SUCH AS CLEANUPS AND PUBLIC EDUCATION; 3. PROVIDE WATER QUALITY INFORMATION TO THE PUBLIC. THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICY MAKERS. THE FOUNDATION STAYS ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008. THE FOUNDATION ADMINISTERS ANNUAL SHORELINE CLEANUPS ON TABLE ROCK LAKE, LAKE TANEYCOMO, AND BULL SHOALS AND ASSISTS WITH NUMEROUS OTHER CLEANUP AND ENVIRONMENTAL EVENTS. OVER 2,000 VOLUNTEERS PARTICIPATE IN THESE EVENTS REMOVING TONS OF TRASH AND DEBRIS FROM THE SHORELINE AND PROTECT OUR ENVIRONMENT. IN PARTNERSHIP WITH OZARKS ENVIRONMENTAL AND WATER RESOURCES INSTITUTE (OWERI), THE FOUNDATION FORMED AND FACILITATES AN ADVISORY COMMITTEE TO SHARE INFORMATION AND INPUT TO GUIDE THE WATERSHED MANAGEMENT PLANNING, NONPOINT MODELING, AND DEMONSTRATION PROJECT FOR LAKE TANEYCOMO - WHITE RIVER WATERSHED WRITING PROCESS. THE FOUNDATION FACILITATES STAKEHOLDER MEETINGS THAT INCLUDE, BUT IS NOT LIMITED TO, THE FOUNDATION STAFF, OWERI STAFF, MISSOURI DEPARTMENT OF CONSERVATION STAFF, OFFICIALS AND/OR STAFF FROM ALL CITIES ALONG LAKE TANEYCOMO, DAM OPERATORS, AND OTHER COMMUNITY LEADER AND MEMBERS. THE GOAL OF THIS PROJECT IS TO DEVELOP A 9-ELEMENT WATERSHED-BASED PLAN FOR THE LAKE TANEYCOMO-WHITE RIVER WATERSHED, AS WELL AS IMPLEMENT TWO DEMONSTRATION PROJECTS WITHIN THE WATERSHED. THE FOUNDATION WILL KEEP LOCAL STAKEHOLDERS INFORMED OF THE PLAN WRITING PROCESS AND GARNER INPUT AND BUY-IN WITH THE PLAN AND DEMONSTRATION PROJECTS. THE FOUNDATION WILL ALSO TOUR THE DEMONSTRATION PROJECTS DURING THE PROCESS TO PROVIDE INFORMATION TO STAKEHOLDERS OF PROJECT PROGRESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188563 |
| IRS990/PYOtherExpensesAmt | 0 | 160253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397804 |
| IRS990/PYTotalExpensesAmt | 0 | 558057 |
| IRS990/PYTotalRevenueAmt | 0 | 669625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2236135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 391594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1003788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1878965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2236135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2627729 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.18460 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404502 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8954 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 972042 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1014755 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88609 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 36942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 871444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 972042 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1083924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 871444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -55206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 147663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 956663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1083925 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1262860 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 956663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42980 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 340000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.