Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0364657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$293,498
Down $21,147 (-6.7%) from 2011
Net Assets
Down$256,058
Down $28,348 (-10.0%) from 2011
Liabilities
Up$37,440
Up $7,201 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$727,520
Down $49,544 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a wide variety of programs and services to seniors 60 years of age and older so they may live happy and healthy lives with independence, dignity and respect.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18657 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONGREGATE MEALS PROVIDED 458 PEOPLE 22,011 UNITS OF SERVICE. MEALS ARE PROVIDED WITHIN THE FERGUS COUNTY AREA FOLLOWING THE USDA RECOMMENDATIONS FOR SENIOR NUTRITION. |
| IRS990/Activity2/Expense | 0 | 168752 |
| IRS990/Activity2/Revenue | 0 | 113552 |
| IRS990/Activity3/Description | 0 | HOMEMAKERS PROGRAM PROVIDED 75 PEOPLE 3,371 HOURS OF SERVICE. HOMEMAKERS ARE AVAILABLE TO HELP SENIORS WITH DISHWASHING, LAUNDRY, BILL PAYING, GROCERY SHOPPING AND OTHER DAILY JOBS. |
| IRS990/Activity3/Expense | 0 | 86866 |
| IRS990/Activity3/Revenue | 0 | 43285 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A WIDE VARIETY OF PROGRAMS AND SERVICES TO SENIORS SO THEY MAY LIVE HAPPY, HEALTHY LIVES WITH INDEPENDENCE, DIGNITY AND RESPECT. |
| IRS990/ActivityOther/Description | 0 | INFORMATION ASSISTANCE AND OMBUDSMAN PROVIDED 1,329 PEOPLE 6,624 HOURS OF SERVICE |
| IRS990/ActivityOther/Description | 1 | HEALTH PROMOTION PROVIDED 182 PEOPLE 781 UNITS OF SERVICE |
| IRS990/ActivityOther/Description | 2 | SENIOR CENTER PROVIDED 154 PEOPLE WITH 3,728 UNITS OF SERVICE |
| IRS990/ActivityOther/Description | 3 | HOME DELIVERED MEALS PROVIDED 101 PEOPLE 7,516 UNITS OF SERVICE |
| IRS990/ActivityOther/Expense | 0 | 58700 |
| IRS990/ActivityOther/Expense | 1 | 38425 |
| IRS990/ActivityOther/Expense | 2 | 9253 |
| IRS990/ActivityOther/Expense | 3 | 59307 |
| IRS990/ActivityOther/Revenue | 0 | 38422 |
| IRS990/ActivityOther/Revenue | 1 | 14599 |
| IRS990/ActivityOther/Revenue | 2 | 4498 |
| IRS990/ActivityOther/Revenue | 3 | 34472 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 W WATSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59457 |
| IRS990/AllOtherContributions | 0 | 119958 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 119 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9656 |
| IRS990/AllOtherExpenses/Total | 0 | 9775 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35709 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35709 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8318 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 380878 |
| IRS990/CompDisqualPersons/Total | 0 | 389196 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 397935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415178 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1654 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25819 |
| IRS990/DepreciationDepletion/Total | 0 | 25819 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION PROGRAMS PROVIDED 152 PEOPLE 12,855 ONE WAY TRIPS. THE COUNCIL ON AGING PROVIDES A VARIETY OF TRANSPORTATION SERVICES THROUGH THE CENTRAL MONTANA SHUTTLE, WHICH INCLUDES A FLEET OF HANDICAPPED-ACCESSIBLE BUSSES AND A VAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 202525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4689 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4989 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM SPRAGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA WILMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY BARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEARLENE HODIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT GINNATY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN RONISH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J THOMAS WOJTOWICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 35552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 277977 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 699172 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6002 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6002 |
| IRS990/InvestmentIncomePriorYear | 0 | 7457 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6002 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 299669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 405809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106140 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A WIDE VARIETY OF PROGRAMS AND SERVICES TO SENIORS SO THEY MAY LIVE HAPPY, HEALTHY LIVES WITH INDEPENDENCE, DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J THOMAS WOJTOWICK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 284406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 256058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7772 |
| IRS990/Occupancy/ProgramServices | 0 | 30304 |
| IRS990/Occupancy/Total | 0 | 38076 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15215 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12205 |
| IRS990/OfficeExpenses/Total | 0 | 27420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 189951 |
| IRS990/OtherAssetsTotal/EOY | 0 | 165740 |
| IRS990/OtherExpensePriorYear | 0 | 356861 |
| IRS990/OtherExpensesCurrentYear | 0 | 302615 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | UTILIITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72720 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27761 |
| IRS990/OtherExpenses/Total | 0 | 76459 |
| IRS990/OtherExpenses/Total | 1 | 45884 |
| IRS990/OtherExpenses/Total | 2 | 43843 |
| IRS990/OtherExpenses/Total | 3 | 18554 |
| IRS990/OtherLiabilities/BOY | 0 | 13663 |
| IRS990/OtherLiabilities/EOY | 0 | 17129 |
| IRS990/OtherRevenueCurrentYear | 0 | 31202 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31202 |
| IRS990/OtherRevenuePriorYear | 0 | 31017 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13951 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14106 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 264033 |
| IRS990/ProgramServiceRevenue/Description | 0 | AGING SUPPORTIVE SERVI |
| IRS990/ProgramServiceRevenue/Description | 1 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME DELIVERED MEALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 277874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28348 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15205 |
| IRS990/RevenuesLessExpensesCY | 0 | -28348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45538 |
| IRS990/SalariesEtcCurrentYear | 0 | 424905 |
| IRS990/SalariesEtcPriorYear | 0 | 420203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21234 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 397935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 415178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 324558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 435918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 402646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1976235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6971 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1229385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30744 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 29073 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 120023 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1976235 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 397935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 415178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 324558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 435918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 402646 |
| IRS990ScheduleA/Total170/Total | 0 | 1976235 |
| IRS990ScheduleA/TotalSupport | 0 | 2129320 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 131813 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 92597 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5784 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 97911 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 46907 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 131813 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6995 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 80602 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 97911 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5893 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 8584 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 45000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100348 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 290461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 390809 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28348 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28348 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 727520 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUND IS HELD FOR THE USE OF TRANSPORTATION AND NUTRITION PROGRAMS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5792 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9208 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 21205 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 45018 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 92597 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 5384 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1500 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 36 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED TO BUILDING REPAIR |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 4 | ARTWORK |
| IRS990ScheduleD/OtherAssets/Description | 5 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCE LIABILITY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.10300 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 699172 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.89700 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 165740 |
| IRS990ScheduleD/TotalExpenses | 0 | 727520 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 727520 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106140 |
| IRS990ScheduleD/TotalRevenue | 0 | 699172 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 699172 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 727520 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 699172 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - A COPY OF THE 990 IS PRESENTED TO THE BOARD AT THEIR MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY OF POSITIONS IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 117862 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 78491 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 W WATSON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISTOWN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.