Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1128761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$2,596,872
Up $142,993 (+5.8%) from 2014
Net Assets
Up$2,574,612
Up $144,800 (+6.0%) from 2014
Liabilities
Down$22,260
Down $1,807 (-7.5%) from 2014
Revenue
Down$956,567
Down $535,224 (-36%) from 2014
Expenses
Up$777,885
Up $84,872 (+12%) from 2014
Net Income
Down$178,682
Down $620,096 (-78%) from 2014
The mission and purpose of the montrose community foundation is to:* seek and embrace innovative ideas.* connect charitable donors to community causes.* promote worthwhile community projects and partnerships.* grow and manage permanent endowment funds.* provide grants and other support to effective community organizations.* facilitate estate and legacy giving.
Community foundation whose primary purpose is to support local non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,429,812 | $2,574,612 | ▲ $144,800 |
| Investments in Publicly Traded Securities | $1,459,168 | $2,226,977 | ▲ $767,809 |
| Savings and Temporary Cash Investments | $310,506 | $317,572 | ▲ $7,066 |
| Land, Buildings, and Equipment, Net | $0 | $40,000 | ▲ $40,000 |
| Cash and Non-Interest-Bearing Accounts | $671,686 | $10,648 | ▼ $661,038 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,453,879 | $2,596,872 | ▲ $142,993 |
| Other Assets Total | $12,519 | $1,675 | ▼ $10,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,000 | $20,000 | → $0 |
| Other Liabilities | $4,067 | $2,260 | ▼ $1,807 |
| Total Liabilities | $24,067 | $22,260 | ▼ $1,807 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,429,812 | $2,574,612 | ▲ $144,800 |
| Total Liabilities and Net Assets / Fund Balance | $2,453,879 | $2,596,872 | ▲ $142,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $40,000 | - | $40,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,092,701 | $173,153 | ▲ $68,920 | - | $2,222,012 |
| 2013 | $1,401,423 | $699,850 | ▲ $141,922 | - | $2,092,701 |
| 2012 | $1,239,945 | $110,774 | ▲ $112,104 | - | $1,401,423 |
| 2011 | $1,102,196 | $133,271 | ▲ $48,139 | - | $1,239,945 |
| 2010 | $861,662 | $136,134 | ▲ $136,600 | $4,107 | $1,102,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Plumhoff | Executive Director | PT | $48,013 | $48,013 |
| Name | Title |
|---|---|
| Randy Havens | Past President |
| Phoebe Benziger | President |
| Jim Branscome | Vice President |
| Chris Reichmann | Director |
| David Reed | Director |
| Joel Evans | Director |
| Kirk Henwood | Director |
| Kjersten Davis | Director |
| Leslie German | Director |
| Phil Harper | Director |
| Rob Omer | Director |
| Kaye Hotsenpiller | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,876 | Market Value |
| Real Estate Commercial | 1 | $40,000 | Fair Market Value |
| Total Noncash Contributions | 2 | $90,876 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $589,035 |
| Grants and Similar Amounts Paid | $113,859 |
| Salaries, Compensation, and Employee Benefits | $74,991 |
| Total Fundraising Expense | $1,306 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $242,568 | $5,399 | $1,306 | $249,273 |
| Grants to Domestic Orgs | $113,859 | - | - | $113,859 |
| Other Expenses | $62,414 | - | - | $62,414 |
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | $11,000 | - | $44,000 |
| Other Salaries and Wages | $13,593 | $4,531 | - | $18,124 |
| Fees for Services Accounting | $12,823 | $4,275 | - | $17,098 |
| Advertising | $7,237 | $2,413 | - | $9,650 |
| Payroll Taxes | $5,150 | $1,717 | - | $6,867 |
| Other Employee Benefits | $4,500 | $1,500 | - | $6,000 |
| Office Expenses | $3,622 | $1,207 | - | $4,829 |
| Insurance | $1,889 | $630 | - | $2,519 |
| Total Functional Expenses | $743,907 | $32,672 | $1,306 | $777,885 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Haven House | Olathe, CO | 501(c)(3) | Operating Expenses | $10,000 |
| Maslow Academy of Applied Learning | Montrose, CO | 501(c)(3) | Tuition Assistance | $9,800 |
| Libraries of Montrose County Foundation | Montrose, CO | 501(c)(3) | Purchase Books | $9,103 |
| CHRIST'S KITCHEN | Montrose, CO | 501(c)(3) | Operating Expense | $8,500 |
| Montrose Recreation Foundation | Montrose, CO | District | Activity Scholarship | $6,090 |
| Hilltop Community Resources | Grand Junction, CO | 501(c)(3) | Support Transitional Living Program | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,636 |
| Fundraising Direct Expenses | $45,609 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baldridge Dinner | $32,619 | $32,619 | $17,960 | $14,659 |
| Savor the San Juans | $22,537 | $22,537 | $14,132 | $8,405 |
| Total Events | $76,636 | $76,636 | $45,609 | $31,027 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,034 |
| Damage Deposit | $200 |
| Sales Tax Payable | $26 |
“A draft of form 990 was given to the board of directors for review before filing of the form with the irs.”
“The executive committee continually monitors and enforces the compliance with the conflict of interest policy.”
“The determination of compensation must first go through the executive committee and then is approved by the board of directors.”
“The organization's governing documents, conflict of interest pocilies, and financial statements are available to the public upon request.”
“Stadium grant expenditures: program service expenses 54,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,290. Olathe sweet corn fest grant: program service expenses 53,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,024. Administrative fees: program service expenses 28,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,763. Helping hands program expenditures: program service expenses 20,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,721. Montrose police grants: program service expenses 17,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,100. Main in motion grants: program service expenses 16,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,741. Angel tree grant expenditures: program service expenses 10,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,583. Miscellaneous: program service expenses 7,396. Management and general expenses 2,465. Fundraising expenses 0. Total expenses 9,861. Montrose lacrosse grants: program service expenses 7,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,222. Shoes for kids grants: program service expenses 6,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,830. Rural philanthropy grant expenditures: program service expenses 3,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,870. Other program service expenditures: program service expenses 3,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,622. Community growth: program service expenses 2,280. Management and general expenses 759. Fundraising expenses 0. Total expenses 3,039. Telephone/internet: program service expenses 2,106. Management and general expenses 702. Fundraising expenses 0. Total expenses 2,808. Education/training: program service expenses 1,430. Management and general expenses 477. Fundraising expenses 0. Total expenses 1,907. Professional services: program service expenses 1,268. Management and general expenses 422. Fundraising expenses 0. Total expenses 1,690. Indirect fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,306. Total expenses 1,306. Pax grants: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Montrose christmas dinner grant: program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Dues/subscriptions: program service expenses 681. Management and general expenses 227. Fundraising expenses 0. Total expenses 908. Umc endowment grant: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Montrose therapy, riding grant: program service expenses 643. Management and general expenses 0. Fundraising expenses 0. Total expenses 643. Development: program service expenses 479. Management and general expenses 159. Fundraising expenses 0. Total expenses 638. Investment fees: program service expenses 340. Management and general expenses 114. Fundraising expenses 0. Total expenses 454. Credit card fee: program service expenses 221. Management and general expenses 74. Fundraising expenses 0. Total expenses 295. Stadium bank charges: program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18.”
“Endowment funds are held for the benefit of local non-profit organizations.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY FOUNDATION WHOSE PRIMARY PURPOSE IS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9650 |
| IRS990/AllOtherContributionsAmt | 0 | 806547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA PLUMHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702493900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1561 OXBOW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 671686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113859 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92762 |
| IRS990/CYOtherExpensesAmt | 0 | 589035 |
| IRS990/CYOtherRevenueAmt | 0 | 31027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74991 |
| IRS990/CYTotalExpensesAmt | 0 | 777885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FACILITATING ENTITY BEHIND MULTIPLE COMMUNITY PROJECTS INVOLVING EDUCATION, YOUTH ACTIVITIES, INFRASTRUCTURE AND COMMUNITY SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 743907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| 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/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/PersonNm | 0 | ROB OMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHOEBE BENZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK HENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYE HOTSENPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KJERSTEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA PLUMHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS REICHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BRANSCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY HAVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 48013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76636 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 113859 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113859 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113859 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 815730 |
| IRS990/GrossReceiptsAmt | 0 | 1793362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1459168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2226977 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 791186 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION AND PURPOSE OF THE MONTROSE COMMUNITY FOUNDATION IS TO:* SEEK AND EMBRACE INNOVATIVE IDEAS.* CONNECT CHARITABLE DONORS TO COMMUNITY CAUSES.* PROMOTE WORTHWHILE COMMUNITY PROJECTS AND PARTNERSHIPS.* GROW AND MANAGE PERMANENT ENDOWMENT FUNDS.* PROVIDE GRANTS AND OTHER SUPPORT TO EFFECTIVE COMMUNITY ORGANIZATIONS.* FACILITATE ESTATE AND LEGACY GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2429812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2574612 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24544 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33882 |
| IRS990/NoncashContributionsAmt | 0 | 90876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVEWELL GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COLO TRUST (LW) GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY RX FUND (LW) G |
| IRS990/OtherExpensesGrp/Desc | 3 | VALLEY FOOD PARTNERSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6867 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAYE HOTSENPILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSORSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENDOWMENT ADMINISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPONENT FUND ADMINIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1296359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 169556 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149081 |
| IRS990/PYOtherExpensesAmt | 0 | 428522 |
| IRS990/PYOtherRevenueAmt | 0 | 31578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 798778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94935 |
| IRS990/PYTotalExpensesAmt | 0 | 693013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1491791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2429812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2574612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317572 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 518676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2870022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253642 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 852861 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1738804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1131218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 518676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2870022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3123664 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24270 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2092701 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 173153 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2222012 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88492 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7781 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1401423 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 699850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2092701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 142713 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7447 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1239945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 110774 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1401423 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 53953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1102196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 133271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1239945 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48139 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 861662 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 136134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1102196 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4107 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DAMAGE DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.