Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 52-2286668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$116,331,062
Up $28,812,563 (+33%) from 2015
Net Assets
Up$116,331,062
Up $28,812,563 (+33%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$28,704,491
Up $13,540,408 (+89%) from 2015
Expenses
Down$4,226,371
Down $622,648 (-13%) from 2015
Net Income
Up$24,478,120
Up $14,163,056 (+137%) from 2015
The foundation's mission is to assure that funds will be available to operate and maintain water treatment systems to prevent or abate pollution and protect natural resources and public health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $87,518,499 | $116,331,062 | ▲ $28,812,563 |
| Investments Other Securities | $87,263,662 | $116,183,693 | ▲ $28,920,031 |
| Cash and Non-Interest-Bearing Accounts | $254,837 | $147,369 | ▼ $107,468 |
| Total Assets | $87,518,499 | $116,331,062 | ▲ $28,812,563 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $87,518,499 | $116,331,062 | ▲ $28,812,563 |
| Total Liabilities and Net Assets / Fund Balance | $87,518,499 | $116,331,062 | ▲ $28,812,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $116,183,693 | - | - |
| Name | Title |
|---|---|
| Linda Ward | Director |
| Mark Zatezalo | Director |
| Wayne Masterman | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amd Industries | Mine Treatment | PO BOX 501, California, PA 15419 | $750,382 |
| Univar | Environmental | 2524 HEMLOCK ROAD, Commodore, PA 15729 | $447,469 |
| Lloyd Environmental Services | Water Testing C | 555 PHILADELPHIA ST, Indiana, PA 15701 | $162,527 |
| Rfi Energy | Transport Servi | - | $137,374 |
| Gongaware Environmental Services | Environmental | - | $106,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,226,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $761,214 | - | - | $761,214 |
| Other Expenses | $675,888 | - | - | $675,888 |
| Fees for Services Other | $63,783 | - | - | $63,783 |
| Total Functional Expenses | $4,226,371 | $0 | $0 | $4,226,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mark zatezalo 746 westland drive 110 lexington, ky 40504 linda ward 746 westland drive 110 lexington, ky 40504”
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
“Utilities 642,570 0 0 royalties 38,183 0 0 inspection expenses 33,020 0 0 insurance 27,881 0 0 foreign taxes paid 11,854 0 0 property taxes 5,568 0 0 other expenses 2,138 0 0 total 761,214 0 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ASSURE THAT FUNDS WILL BE AVAILABLE TO OPERATE AND MAINTAIN WATER TREATMENT SYSTEMS TO PREVENT OR ABATE POLLUTION AND PROTECT NATURAL RESOURCES AND PUBLIC HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 23871364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 761214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 761214 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEAN K HUNT ESQ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596879578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 746 WESTLAND DRIVE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 750382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 447469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2524 HEMLOCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 555 PHILADELPHIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CALIFORNIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COMMODORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMD INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LLOYD ENVIRONMENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RFI ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GONGAWARE ENVIRONMENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MINE TREATMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENVIRONMENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WATER TESTING C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORT SERVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENVIRONMENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23871364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2392021 |
| IRS990/CYOtherExpensesAmt | 0 | 4226371 |
| IRS990/CYOtherRevenueAmt | 0 | 2130743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24478120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4226371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28704491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION ASSURES THAT FUNDS WILL BE AVAILABLE TO OPERATE AND MAINTAIN WATER TREATMENT SYSTEMS TO PREVENT OR ABATE POLLUTION AND PROTECT NATURAL RESOURCES AND PUBLIC HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4226371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE MASTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ZATEZALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 183459 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 242423 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 183459 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3150532 |
| IRS990/GrossReceiptsAmt | 0 | 31612600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1965906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1966139 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87263662 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 116183693 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2908109 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ASSURE THAT FUNDS WILL BE AVAILABLE TO OPERATE AND MAINTAIN WATER TREATMENT SYSTEMS TO PREVENT OR ABATE POLLUTION AND PROTECT NATURAL RESOURCES AND PUBLIC HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87518499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116331062 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 425882 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -1021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4334443 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TREATMENT CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1139685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 810492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 775309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 675888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1139685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 810492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALTY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROYALTY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUBLICLY TRADED PARTNERSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2126116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2126116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 424 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4203 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 424 |
| IRS990/OtherRevenueTotalAmt | 0 | 2130743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE MASTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5114706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4215066 |
| IRS990/PYOtherExpensesAmt | 0 | 4849019 |
| IRS990/PYOtherRevenueAmt | 0 | 5520031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10315064 |
| IRS990/PYTotalExpensesAmt | 0 | 4849019 |
| IRS990/PYTotalRevenueAmt | 0 | 15164083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24478120 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28679167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 87518499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 116331062 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TO ASSURE THAT FUNDS WILL BE AVAILABLE TO OPERATE AND MAINTAIN WATER TREATMENT SYSTEMS TO PREVENT OR ABATE POLLUTION AND PROTECT NATURAL RESOURCES AND PUBLIC HEALTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION EXISTS TO MAINTAIN AND PROVIDES FUNDS TO OPERATE AND MAINTAIN WATER TREATMENT SYSTEMS TO PREVENT AND ABATE POLLUTION AND PROTECT NATURAL RESOURCES AND PUBLIC HEALTH IN SUPPORT OF THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND THE US DEPARTMENT OF THE INTERIOR, OFFICE OF SURFACE MINING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ASSURES THAT FUNDS WILL BE AVAILABLE TO OPERATE AND MAINTAIN WATER TREATMENT SYSTEMS TO PREVENT OR ABATE POLLUTION AND PROTECT NATURAL RESOURCES AND PUBLIC HEALTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 999999999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 999999999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMONWEALTH OF PA DEPT OF ENVIRONMENTAL PROTECTION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | US DEPT OF THE INTERIOR OFFICE OF SURFACE MINING |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | COMMONWEATLH OF PA DEP OF ENVIRONMENTAL PROTECTION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | US DEPT OF THE INTERIOR OFFICE OF SURFACE MINING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| 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/OtherSecuritiesGrp/BookValueAmt | 0 | 116183693 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 116183693 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK ZATEZALO 746 WESTLAND DRIVE 110 LEXINGTON, KY 40504 LINDA WARD 746 WESTLAND DRIVE 110 LEXINGTON, KY 40504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 642,570 0 0 ROYALTIES 38,183 0 0 INSPECTION EXPENSES 33,020 0 0 INSURANCE 27,881 0 0 FOREIGN TAXES PAID 11,854 0 0 PROPERTY TAXES 5,568 0 0 OTHER EXPENSES 2,138 0 0 TOTAL 761,214 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87518499 |
| IRS990/TotalAssetsEOYAmt | 0 | 116331062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87518499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116331062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23871364 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4226371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4226371 |
| IRS990/TotalGrossUBIAmt | 0 | 3839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87518499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116331062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4226371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310363 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4092022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 28704491 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87518499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116331062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 746 WESTLAND DR 110 |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE MASTERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8596879578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAN STREAMS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 522286668 |
| ReturnHeader/Filer/PhoneNum | 0 | 8596879578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 746 WESTLAND DRIVE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40504 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC37C2C89D8721EA0DD599DFC257D3EEA9790031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC37C2C89D8721EA0DD599DFC257D3EEA9790031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611373721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FISTER WILLIAMS & OBERLANDER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 LEWIS HARGETT CIRCLE SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592190098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS E FISTER JR |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:00:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.