Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • 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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$158,667,137
Up $24,075,005 (+18%) from 2018
Net Assets
Up$158,667,137
Up $24,075,005 (+18%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$10,072,942
Down $10,113,904 (-50%) from 2018
Expenses
Down$5,436,977
Down $583,243 (-9.7%) from 2018
Net Income
Down$4,635,965
Down $9,530,661 (-67%) from 2018
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 | $134,592,132 | $158,667,137 | ▲ $24,075,005 |
| Investments in Publicly Traded Securities | $107,931,085 | $133,289,181 | ▲ $25,358,096 |
| Savings and Temporary Cash Investments | $26,609,653 | $25,345,228 | ▼ $1,264,425 |
| Cash and Non-Interest-Bearing Accounts | $51,394 | $32,728 | ▼ $18,666 |
| Total Assets | $134,592,132 | $158,667,137 | ▲ $24,075,005 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $134,592,132 | $158,667,137 | ▲ $24,075,005 |
| Total Liabilities and Net Assets / Fund Balance | $134,592,132 | $158,667,137 | ▲ $24,075,005 |
| Name | Title |
|---|---|
| Linda Ward | Director |
| Mark Zatezalo | Director |
| Wayne Masterman | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amd Industries INC | Water Treatment | PO BOX 501, California, PA 15419 | $1,094,303 |
| Dean Hunt Esq | Administrator | 180 N MILL, Lexington, KY 40507 | $619,601 |
| Ubs Financial Services | Investment Mgmt | 307 SOUTH ASHLAND AVE, Lexington, KY 40502 | $388,530 |
| Derek Mason Contracting INC | Maintenance | 403 UPPER SPRINGS RD, Salisbury, PA 15558 | $275,719 |
| Lloyd Environmental Services | Environmental | 2524 HEMLOCK ROAD, Commodore, PA 15729 | $213,819 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,436,977 |
| 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 |
|---|---|---|---|---|
| Fees for Services Management | - | $1,008,131 | - | $1,008,131 |
| Other Expenses | $640,121 | - | - | $640,121 |
| All Other Expenses | $99,950 | - | - | $99,950 |
| Insurance | $30,190 | - | - | $30,190 |
| Fees for Services Other | - | $20,655 | - | $20,655 |
| Royalties | $9,892 | - | - | $9,892 |
| Total Functional Expenses | $4,408,191 | $1,028,786 | $0 | $5,436,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Day to day operations delegated to administrator: dean k. Hunt, esq pe 180 n. Mill street lexington, ky 40507”
“Wayne masterman 451 west sixth street lexington, ky 40508 linda ward 1508 seagull dr 101 palm harbor, fl 34685”
“Form 990 draft circulated to board members.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/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 | 2859171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99950 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEAN K HUNT ESQ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596879578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 N MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32728 |
| 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 | 1094303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 619601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 388530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 275719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 213819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 N MILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 307 SOUTH ASHLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 403 UPPER SPRINGS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2524 HEMLOCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CALIFORNIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COMMODORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15729 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMD INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEAN HUNT ESQ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UBS FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DEREK MASON CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LLOYD ENVIRONMENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WATER TREATMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENVIRONMENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3122756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5590586 |
| IRS990/CYOtherExpensesAmt | 0 | 5436977 |
| IRS990/CYOtherRevenueAmt | 0 | -216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1359816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4635965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5436977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10072942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4408191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1008131 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1008131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20655 |
| 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 | LINDA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ZATEZALO |
| 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/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 453572 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1512817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 263585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 453572 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6230326 |
| IRS990/GrossReceiptsAmt | 0 | 14790451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3624164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3624197 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107931085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 133289181 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4717509 |
| 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 | 134592132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158667137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1966389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1966389 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19439040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TREATMENT CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1575673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1094651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 957714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 640121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1575673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1094651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 957714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 640121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 PTP LT CAPITAL GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLICLY TRADED PARTNERSHIPS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -217 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -217 |
| IRS990/OtherRevenueTotalAmt | 0 | -216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE MASTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1329689 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1329689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3368141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7262122 |
| IRS990/PYOtherExpensesAmt | 0 | 6020220 |
| IRS990/PYOtherRevenueAmt | 0 | -1374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9557957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14166626 |
| IRS990/PYTotalExpensesAmt | 0 | 6020220 |
| IRS990/PYTotalRevenueAmt | 0 | 20186846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4635965 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1359816 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9892 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9892 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134592132 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 158667137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26609653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25345228 |
| 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 | 5436977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 5436977 |
| 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 |
| IRS990ScheduleA/SupportSumAmt | 0 | 10873954 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY OPERATIONS DELEGATED TO ADMINISTRATOR: DEAN K. HUNT, ESQ PE 180 N. MILL STREET LEXINGTON, KY 40507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAYNE MASTERMAN 451 WEST SIXTH STREET LEXINGTON, KY 40508 LINDA WARD 1508 SEAGULL DR 101 PALM HARBOR, FL 34685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 DRAFT CIRCULATED TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134592132 |
| IRS990/TotalAssetsEOYAmt | 0 | 158667137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134592132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158667137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3122756 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1028786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4408191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5436977 |
| IRS990/TotalGrossUBIAmt | 0 | -183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134592132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158667137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4408191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1359816 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6946242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10072942 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134592132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158667137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 451 WEST SIXTH STREET |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CLEANSTREAMS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-15 |
| 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 | 180 N MILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 662E25BB3E7B8503A885053678F89C2D2940B69C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 420A33483D100F416678FC8131842DB2D47BF42D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.155.22.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611373721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FWK & ASSOCIATES 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 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS E FISTER JR |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T09:31:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.