Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,968,983
Up $165,131 (+1.9%) from 2020
Net Assets
Up$8,897,383
Up $144,087 (+1.6%) from 2020
Liabilities
Up$71,600
Up $21,044 (+42%) from 2020
Revenue
Up$1,882,250
Up $500,164 (+36%) from 2020
Expenses
Up$2,168,119
Up $303,411 (+16%) from 2020
Net Income
Up-$285,869
Up $196,753 (+41%) from 2020
Upstate forever is a conservation organization with a mission to protect critical lands, waters, and the unique character of the upstate of south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,800,278 | $7,125,913 | ▲ $1,325,635 |
| Savings and Temporary Cash Investments | $1,248,236 | $677,360 | ▼ $570,876 |
| Land, Buildings, and Equipment, Net | $605,980 | $587,345 | ▼ $18,635 |
| Accounts Receivable | $496,133 | $382,932 | ▼ $113,201 |
| Prepaid Expenses and Deferred Charges | $5,888 | $3,474 | ▼ $2,414 |
| Total Assets | $8,803,852 | $8,968,983 | ▲ $165,131 |
| Other Assets Total | $647,337 | $191,959 | ▼ $455,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,556 | $71,600 | ▲ $21,044 |
| Total Liabilities | $50,556 | $71,600 | ▲ $21,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,775,490 | $5,699,344 | ▼ $76,146 |
| Net Assets With Donor Restrictions | $2,977,806 | $3,198,039 | ▲ $220,233 |
| Total Net Assets Fund Balance | $8,753,296 | $8,897,383 | ▲ $144,087 |
| Total Liabilities and Net Assets / Fund Balance | $8,803,852 | $8,968,983 | ▲ $165,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,477 | $255,120 | $770,597 |
| Land | $62,500 | - | $62,500 |
| Equipment | $9,368 | $22,646 | $32,014 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,151,948 | $624,362 | ▲ $166,630 | $-75,834 | $5,867,106 |
| 2020 | $4,341,857 | $223,342 | ▲ $658,184 | $-71,435 | $5,151,948 |
| 2019 | $3,713,446 | $93,473 | ▲ $671,557 | $-136,619 | $4,341,857 |
| 2018 | $3,991,763 | $87,770 | ▼ $236,130 | $-129,957 | $3,713,446 |
| 2017 | $3,683,126 | $18,121 | ▲ $481,660 | $-191,144 | $3,991,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Cooper | Executive Di | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Erwin Maddrey | Chair |
| Glenn Hilliard | Vice Chair |
| Allen Jacoby | Board |
| Chris Richardson | Board |
| Emelyn Jones | Board |
| Evan Cramer | Board |
| Jeff Tillerson | Board |
| Joe James | Board |
| John Bauknight Iv | Board |
| John Keith | Board |
| Margaret Harrison | Board |
| Mary Haque | Board |
| Mike Baur | Board |
| Neal Workman | Board |
| Sam Erwin | Board |
| Gaye Sprague | Secretary |
| Thomas Kester | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $145,663 | Trading Value |
| Total Noncash Contributions | 12 | $145,663 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,463,649 |
| Other Expenses | $704,470 |
| Total Fundraising Expense | $312,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $870,557 | $142,786 | $160,352 | $1,173,695 |
| Fees for Services Other | $297,832 | $2,600 | $13,625 | $314,057 |
| Current Officers, Directors, Trustees, and Key Employees | $80,942 | $17,029 | $17,029 | $115,000 |
| Information Technology | $46,150 | $36,561 | $9,701 | $92,412 |
| Payroll Taxes | $69,990 | $7,458 | $13,281 | $90,729 |
| Other Employee Benefits | $64,422 | $7,687 | $12,116 | $84,225 |
| Office Expenses | $45,053 | $8,441 | $14,860 | $68,354 |
| Insurance | $7,701 | $20,329 | - | $28,030 |
| Depreciation Depletion | $1,200 | $22,958 | - | $24,158 |
| All Other Expenses | $154,211 | $-165,264 | $31,913 | $20,860 |
| Conferences and Meetings | $14,489 | - | $3,510 | $17,999 |
| Occupancy | $13,695 | $3,653 | $477 | $17,825 |
| Fees for Services Accounting | $4,072 | $13,350 | - | $17,422 |
| Travel | $11,757 | $203 | $2,215 | $14,175 |
| Other Expenses | $5,879 | $275 | $32,929 | $6,154 |
| Advertising | $4,324 | - | - | $4,324 |
| Total Functional Expenses | $1,730,730 | $125,381 | $312,008 | $2,168,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,168,119 |
| Total Expenses per Audited Statements | $2,168,119 |
| Total Expenses per Form 990 | $2,168,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The taxpayer's articles and by-laws state that they are a membership organization.”
“Yes - approximately one third of the board are elected for three-year terms by the members at the annual meeting.”
“Yes, members approve changes to the by-laws at the annual meeting.”
“A draft copy of the return was emailed to all board members prior to filing. The board was given one week to review and comment on the form 990.”
“The executive committee regularly reviews, and ensures compliance with, the conflict of interest policy.”
“All compensation is reviewed and approved by the executive committee prior to submitting the budget to the board.”
“All compensation is reviewed and approved by the executive committee prior to submitting the budget to the board.”
“The governing documents are available upon request at the organization's office.”
“Conservations easements donated to the organization are recorded at a zero value in the statement of financial position, the statement of activities and the statement of functional expenses. Conservation easements that are purchased are recorded at a zero value in the statement of financial positon, and are shown as an expense in the statement of activities, statement of functional expenses and statement of cash flows. The funding source that enables the purchase of these easements is shown as a revenue in the statement of activities and staement of cash flows, resulting in a net zero effect on net assets.”
“Volunteers provided approximately 340 hours of service in 2021.”
“Clean water: in 2021, the clean water program collaborated with drinking water utilities in greenwood and laurens counties in south carolina to develop a source water protection plan in the lake greenwood watersheds. This watershed plan was developed in partnership with sc rural water association and helps to protect this critical drinking water resources by devising pollution reduction strategies for bacteria, nutrient, and sediment pollution in these areas. Secured funding to develop a watershed protection plan for the twelvemile watershed in pickens and anderson counties. Worked with partners to install a variety of best management practices (bmps) to reduce water pollution including repairing septic systems, installing agricultural projects (i.e., cross fencing, alternate watering sources, cover crops) and permanently protecting land in the tyger river watershed in greenville and spartanburg counties and in the three and twenty creek watershed in anderson county. Participated as a stakeholder on the state water planning process advisory committee in the development of sc's state water plan and served on a state task force to evaluate the state's organizational responsibilities related to the provision of health and environmental protection services. Served as a board member on the lake keowee source water protection team. Collaborated with the reedy river water quality group to improve water quality in the reedy river watershed through local engagement. Conducted an educational and outreach campaign to increase the public understanding and appreciation for having access to clean, reliable water. Published water-related news in quarterly newsletters. Provided comments to state and federal agencies regarding any permits with any potential impacts to water quality and quantity across upstate sc.”
“Land policy and planning: in 2021 land policy and planning staff engaged with local elected and appointed officials and government staff on issues related to smarter land development. Participated in education and advocacy efforts with transit and housing advocates. Facilitated two citizens planning academies to educate citizens on how to influence local land use decision-making. Used social media and dedicated email lists to engage and activate citizens. Supported adoption of a strengthened tree ordinance in the city of greenville and a new agricultural zoning district and rural conservation subdivision design guidelines in greenville county. Advocated for policies to implement the greenville county and city comprehensive plans. Participated in other local planning and policy efforts in the cities of spartanburg, travelers rest, clemson, and greer.”
“Energy and state policy program and other: the energy program has continued its focus on three areas: mitigating the impacts of energy infrastructure in the upstate, promoting energy efficiency and ratepayer protections, and advocating for legislation that protects the upstate's environment and communities. Uf kept upstate residents involved through our weekly legislative updates and kept our voice in conversations in the statehouse, state agencies and local governments. Our energy program has reignited its goal to take on more local advocacy initiatives and prioritize engagement with local communities that experience high energy burden. We have also increased our engagement with the hispanic population in greenville county by developing a survey on energy burden (in spanish) to be distributed. Uf has also taken on a leadership role with the newly formed sc energy justice coalition, a group we helped to form late last year. Through work with this group, we plan to focus on breaking down barriers to citizen involvement in energy related legislation and decision making.”
“Consultants 113,830 2,600 13,625 consultants 70,809 0 0 consulting subcontractors 113,193 0 0 total 297,832 2,600 13,625”
“Conservation easements donated to the organization are recorded at a zero value in the statement of financial position, the statement of activities and the statement of functional expenses. Conservation easements that are purchased are recorded at a zero value in the statement of financial position, and are shown as an expense in the statement of activities, statement of functional expenses and statements of cash flows. The funding source that enables the purchase of these easements is shown as a revenue in the statement of activities and statements of cash flows, resulting in a net zero effect on net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UPSTATE FOREVER IS A CONSERVATION ORGANIZATION WITH A MISSION TO PROTECT CRITICAL LANDS, WATERS, AND THE UNIQUE CHARACTER OF THE UPSTATE OF SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4324 |
| IRS990/AllOtherContributionsAmt | 0 | 744580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -165264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642500500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 PETTIGRU STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1655804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197497 |
| IRS990/CYOtherExpensesAmt | 0 | 704470 |
| IRS990/CYOtherRevenueAmt | 0 | 28949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -285869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1463649 |
| IRS990/CYTotalExpensesAmt | 0 | 2168119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 312008 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1882250 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24158 |
| IRS990/Desc | 0 | CLEAN WATER: IN 2021, THE CLEAN WATER PROGRAM COLLABORATED WITH DRINKING WATER UTILITIES IN GREENWOOD AND LAURENS COUNTIES IN SOUTH CAROLINA TO DEVELOP A SOURCE WATER PROTECTION PLAN IN THE LAKE GREENWOOD WATERSHEDS. THIS WATERSHED PLAN WAS DEVELOPED IN PARTNERSHIP WITH SC RURAL WATER ASSOCIATION AND HELPS TO PROTECT THIS CRITICAL DRINKING WATER RESOURCES BY DEVISING POLLUTION REDUCTION STRATEGIES FOR BACTERIA, NUTRIENT, AND SEDIMENT POLLUTION IN THESE AREAS. SECURED FUNDING TO DEVELOP A WATERSHED PROTECTION PLAN FOR THE TWELVEMILE WATERSHED IN PICKENS AND ANDERSON COUNTIES. WORKED WITH PARTNERS TO INSTALL A VARIETY OF BEST MANAGEMENT PRACTICES (BMPS) TO REDUCE WATER POLLUTION INCLUDING REPAIRING SEPTIC SYSTEMS, INSTALLING AGRICULTURAL PROJECTS (I.E., CROSS FENCING, ALTERNATE WATERING SOURCES, COVER CROPS) AND PERMANENTLY PROTECTING LAND IN THE TYGER RIVER WATERSHED IN GREENVILLE AND SPARTANBURG COUNTIES AND IN THE THREE AND TWENTY CREEK WATERSHED IN ANDERSON COUNTY. PARTICIPATED AS A STAKEHOLDER ON THE STATE WATER PLANNING PROCESS ADVISORY COMMITTEE IN THE DEVELOPMENT OF SC'S STATE WATER PLAN AND SERVED ON A STATE TASK FORCE TO EVALUATE THE STATE'S ORGANIZATIONAL RESPONSIBILITIES RELATED TO THE PROVISION OF HEALTH AND ENVIRONMENTAL PROTECTION SERVICES. SERVED AS A BOARD MEMBER ON THE LAKE KEOWEE SOURCE WATER PROTECTION TEAM. COLLABORATED WITH THE REEDY RIVER WATER QUALITY GROUP TO IMPROVE WATER QUALITY IN THE REEDY RIVER WATERSHED THROUGH LOCAL ENGAGEMENT. CONDUCTED AN EDUCATIONAL AND OUTREACH CAMPAIGN TO INCREASE THE PUBLIC UNDERSTANDING AND APPRECIATION FOR HAVING ACCESS TO CLEAN, RELIABLE WATER. PUBLISHED WATER-RELATED NEWS IN QUARTERLY NEWSLETTERS. PROVIDED COMMENTS TO STATE AND FEDERAL AGENCIES REGARDING ANY PERMITS WITH ANY POTENTIAL IMPACTS TO WATER QUALITY AND QUANTITY ACROSS UPSTATE SC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2977806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3198039 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17422 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314057 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BAUKNIGHT IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMELYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERWIN MADDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAYE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF TILLERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEAL WORKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 190698 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 265347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 190698 |
| IRS990/GrossReceiptsAmt | 0 | 1882250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9701 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5800278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7125913 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865111 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 645877 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UPSTATE FOREVER IS A CONSERVATION ORGANIZATION WITH A MISSION TO PROTECT CRITICAL LANDS, WATERS, AND THE UNIQUE CHARACTER OF THE UPSTATE OF SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8753296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8897383 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 190698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 190698 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 429956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5775490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5699344 |
| IRS990/NoncashContributionsAmt | 0 | 145663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 477 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 647337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191959 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84225 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATIONAL DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6154 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28910 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 28949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 870557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1173695 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90729 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3474 |
| IRS990/PrincipalOfficerNm | 0 | ERWIN MADDREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND TRUST: THE UPSTATE FOREVER LAND CONSERVATION PROGRAM IS ACCREDITED BY THE NATIONAL LAND TRUST ASSOCIATION AND HAS PROTECTED 29,403 ACRES THROUGH 147 CONSERVATION EASEMENTS IN THE UPSTATE OF SOUTH CAROLINA. 24% OF THE CONSERVATION EASEMENTS PROVIDE PUBLIC ACCESS AND 28% ARE WORKING FARMS. IN 2021, UPSTATE FOREVER HELPED TO PRESERVE PROJECTS, TOTALING ABOUT 3,600 ACRES, WILL BE STEWARDED BY UPSTATE FOREVER OR WILL BE OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND POLICY AND PLANNING: IN 2021 LAND POLICY AND PLANNING STAFF ENGAGED WITH LOCAL ELECTED AND APPOINTED OFFICIALS AND GOVERNMENT STAFF ON ISSUES RELATED TO SMARTER LAND DEVELOPMENT. PARTICIPATED IN EDUCATION AND ADVOCACY EFFORTS WITH TRANSIT AND HOUSING ADVOCATES. FACILITATED TWO CITIZENS PLANNING ACADEMIES TO EDUCATE CITIZENS ON HOW TO INFLUENCE LOCAL LAND USE DECISION-MAKING. USED SOCIAL MEDIA AND DEDICATED EMAIL LISTS TO ENGAGE AND ACTIVATE CITIZENS. SUPPORTED ADOPTION OF A STRENGTHENED TREE ORDINANCE IN THE CITY OF GREENVILLE AND A NEW AGRICULTURAL ZONING DISTRICT AND RURAL CONSERVATION SUBDIVISION DESIGN GUIDELINES IN GREENVILLE COUNTY. ADVOCATED FOR POLICIES TO IMPLEMENT THE GREENVILLE COUNTY AND CITY COMPREHENSIVE PLANS. PARTICIPATED IN OTHER LOCAL PLANNING AND POLICY EFFORTS IN THE CITIES OF SPARTANBURG, TRAVELERS REST, CLEMSON, AND GREER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161490 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENERGY AND STATE POLICY PROGRAM AND OTHER: THE ENERGY PROGRAM HAS CONTINUED ITS FOCUS ON THREE AREAS: MITIGATING THE IMPACTS OF ENERGY INFRASTRUCTURE IN THE UPSTATE, PROMOTING ENERGY EFFICIENCY AND RATEPAYER PROTECTIONS, AND ADVOCATING FOR LEGISLATION THAT PROTECTS THE UPSTATE'S ENVIRONMENT AND COMMUNITIES. UF KEPT UPSTATE RESIDENTS INVOLVED THROUGH OUR WEEKLY LEGISLATIVE UPDATES AND KEPT OUR VOICE IN CONVERSATIONS IN THE STATEHOUSE, STATE AGENCIES AND LOCAL GOVERNMENTS. OUR ENERGY PROGRAM HAS REIGNITED ITS GOAL TO TAKE ON MORE LOCAL ADVOCACY INITIATIVES AND PRIORITIZE ENGAGEMENT WITH LOCAL COMMUNITIES THAT EXPERIENCE HIGH ENERGY BURDEN. WE HAVE ALSO INCREASED OUR ENGAGEMENT WITH THE HISPANIC POPULATION IN GREENVILLE COUNTY BY DEVELOPING A SURVEY ON ENERGY BURDEN (IN SPANISH) TO BE DISTRIBUTED. UF HAS ALSO TAKEN ON A LEADERSHIP ROLE WITH THE NEWLY FORMED SC ENERGY JUSTICE COALITION, A GROUP WE HELPED TO FORM LATE LAST YEAR. THROUGH WORK WITH THIS GROUP, WE PLAN TO FOCUS ON BREAKING DOWN BARRIERS TO CITIZEN INVOLVEMENT IN ENERGY RELATED LEGISLATION AND DECISION MAKING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 712623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1349917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36662 |
| IRS990/PYOtherExpensesAmt | 0 | 680317 |
| IRS990/PYOtherRevenueAmt | 0 | -4493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1184391 |
| IRS990/PYTotalExpensesAmt | 0 | 1864708 |
| IRS990/PYTotalRevenueAmt | 0 | 1382086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -285869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1248236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 677360 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONSULTING FEES 210,362 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1655804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3501430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10119286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 210362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8263687 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1855599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1655804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349917 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.