{"success":true,"data":{"_id":263332215,"filings":[{"Organization":{"value":null,"Person":["JEFF GOLINI","PATRICK BORER","BR NICHOLAS MARONEY","MICHAEL J SCHUMACHER"],"Title":["BOARD MEMBER","TREASURER/SE","PRESIDENT","VICE-PRESIDE"],"Hours":[2.0,5.0,20.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2014,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BR NICHOLAS T MARONEY M CARM","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 2507, CODY, WY, 82414, USA","city":"CODY","state":"WY","country":"USA","zip_code":82414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3089764,"Contributions":{"value":3079562,"Other contributions":3079562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10202,"Investment income total":7089,"Net investment gain":3113,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64503,"Management services":0,"Legal":7396,"Accounting":1697,"Lobbying services":0,"Investment management fees":0,"Other services":17809,"Advertising":0,"Office expenses":6088,"Information technology":0,"Royalties":0,"Occupancy":4091,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5621,"Insurance":6466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":15335,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5621,"Management And General Expenses":53839,"Fundraising Expenses":5043}},"Assets":{"value":15226279,"Non-interest bearing cash":0,"Savings and temp cash investments":3322163,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4462976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":22964,"Other assets":7418176},"Liabilities":{"value":567885,"Sum of Total Liabilities":0,"Accounts payable, accrued":567885,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14658394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14658394,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.08714323364804738,"percentile":0.4464666929825268},"Fundraising Efficiency":{"score":610.6607178266904,"percentile":0.9658457157614702},"Operating Margin":{"score":0.9791236482786387,"percentile":0.9921566093889573},"Liabilities to Assets Ratio":{"score":0.03729637424875769,"percentile":0.41233082281685846},"Operating Reserve Ratio":{"score":236.0553617661194,"percentile":0.9945764762919646},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7595886779854194,"percentile":0.9268916001034321}},"source_xml":"201512259349301326_public.xml"},{"Organization":{"value":null,"Person":["PATRICK BORER","JEFF GOLINI","FR NICHOLAS MARONEY"],"Title":["TREASURER/SE","BOARD MEMBER","PRESIDENT"],"Hours":[0.5,0.5,30.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2019,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR NICHOLAS MARONEY","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1079 MEETEETSE CREEK ROAD, MEETEETSE, WY, 82433, USA","city":"MEETEETSE","state":"WY","country":"USA","zip_code":82433},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2096944,"Contributions":{"value":2085060,"Other contributions":2085060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11884,"Investment income total":11884,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":115047,"Management services":0,"Legal":0,"Accounting":504,"Lobbying services":0,"Investment management fees":0,"Other services":19188,"Advertising":0,"Office expenses":2702,"Information technology":0,"Royalties":0,"Occupancy":79105,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5619,"Insurance":7929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":93557,"Management And General Expenses":19188,"Fundraising Expenses":2302}},"Assets":{"value":31393315,"Non-interest bearing cash":0,"Savings and temp cash investments":1762488,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4442461,"Investments publicly traded":222,"Investments other":0,"Investments program related":0,"Intangible assets":15380,"Other assets":25172764},"Liabilities":{"value":3001,"Sum of Total Liabilities":0,"Accounts payable, accrued":3001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31390314,"Net assets without donor restriction":31390314,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132067763609655,"percentile":0.6422891173177157},"Fundraising Efficiency":{"score":905.7602085143353,"percentile":0.9749423241426387},"Operating Margin":{"score":0.9451358739193798,"percentile":0.9883880726658499},"Liabilities to Assets Ratio":{"score":9.559360010244219e-05,"percentile":0.5858461030458858},"Operating Reserve Ratio":{"score":272.8738254800212,"percentile":0.9951441507002766},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.27375754382002737,"percentile":0.852281189133514},"Revenue Growth":{"score":-0.07590553813229767,"percentile":0.17463830378142872},"Asset Growth":{"score":0.14149100909828055,"percentile":0.7682433154173163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7815992960858403,"percentile":0.946393906226783}},"source_xml":"202033219349306498_public.xml"},{"Organization":{"value":null,"Person":["JEFF GOLINI","PATRICK BORER","FR NICHOLAS MARONEY"],"Title":["BOARD MEMBER","TREASURER/SE","PRESIDENT"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2017,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR NICHOLAS MARONEY","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"35 ROAD ACW, POWELL, WY, 82435, USA","city":"POWELL","state":"WY","country":"USA","zip_code":82435},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1624564,"Contributions":{"value":1623348,"Other contributions":1623348,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1216,"Investment income total":787,"Net investment gain":429,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":110668,"Management services":0,"Legal":36,"Accounting":1683,"Lobbying services":0,"Investment management fees":0,"Other services":14527,"Advertising":0,"Office expenses":7579,"Information technology":0,"Royalties":0,"Occupancy":56798,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5621,"Insurance":6698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17726,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5621,"Management And General Expenses":104590,"Fundraising Expenses":457}},"Assets":{"value":27062249,"Non-interest bearing cash":0,"Savings and temp cash investments":250573,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4450668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":18412,"Other assets":22342596},"Liabilities":{"value":13964,"Sum of Total Liabilities":0,"Accounts payable, accrued":13964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27048285,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27048285,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.05079155672823219,"percentile":0.4448659905101786},"Fundraising Efficiency":{"score":3552.183807439825,"percentile":0.9918509749932075},"Operating Margin":{"score":0.9318783378186394,"percentile":0.9870095435222072},"Liabilities to Assets Ratio":{"score":0.0005159955478940424,"percentile":0.576814102154423},"Operating Reserve Ratio":{"score":244.53544836809195,"percentile":0.9947242050183711},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6162533457147539,"percentile":0.02317607268545614},"Revenue Growth":{"score":0.0010088325874356141,"percentile":0.3743426027569459},"Asset Growth":{"score":0.20403785705788013,"percentile":0.8509302525746273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6646054916795867,"percentile":0.7765275179921218}},"source_xml":"201823199349306252_public.xml"},{"Organization":{"value":null,"Person":["BR ANDREW BRIDGES","DANIEL CATONE","S JOSEPH DARRAH","JEFF GOLINI","RITA LOVELL"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2022,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BR ANDREW BRIDGES","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":1,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 2507, CODY, WY, 82414, USA","city":"CODY","state":"WY","country":"USA","zip_code":82414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1253550,"Contributions":{"value":1152172,"Other contributions":1152172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68249,"Total revenue":{"value":68249,"1079 MEETEETSE CREEK RD":36000,"LIVESTOCK SALES":16837,"REIMBURSED EXPENSES":15412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33129,"Investment income total":33129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":543313,"Management services":0,"Legal":9667,"Accounting":17626,"Lobbying services":0,"Investment management fees":0,"Other services":4340,"Advertising":0,"Office expenses":1568,"Information technology":0,"Royalties":0,"Occupancy":40128,"Travel":76675,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17524,"Insurance":59036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":316749,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":538973,"Management And General Expenses":4340,"Fundraising Expenses":0}},"Assets":{"value":41268347,"Non-interest bearing cash":5036,"Savings and temp cash investments":6839449,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13999651,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10826,"Other assets":20413385},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41268347,"Net assets without donor restriction":41268347,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9920119710001417,"percentile":0.909441486147922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5665805113477723,"percentile":0.9349602857655861},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":75.95685544060238,"percentile":0.9866969372460092},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.43294103559579367,"percentile":0.9134516594244564},"Revenue Growth":{"score":-0.1260810954527674,"percentile":0.11901224323187054},"Asset Growth":{"score":0.11336605747148575,"percentile":0.7140323878898528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.850506431525002,"percentile":0.9814918177267621}},"source_xml":"202303179349309405_public.xml"},{"Organization":{"value":null,"Person":["BR ANDREW BRIDGES","DANIEL CATONE","S JOSEPH DARRAH","JEFF GOLINI","RITA LOVELL"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2024,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BR ANDREW BRIDGES","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2507, CODY, WY, 82414, USA","city":"CODY","state":"WY","country":"USA","zip_code":82414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1379874,"Contributions":{"value":1263466,"Other contributions":1263466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36000,"Total revenue":36000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80408,"Investment income total":80408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1087931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1087931,"Management services":0,"Legal":69681,"Accounting":7982,"Lobbying services":0,"Investment management fees":0,"Other services":1822,"Advertising":0,"Office expenses":9059,"Information technology":0,"Royalties":0,"Occupancy":56841,"Travel":100120,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":633254,"Insurance":41828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167344,"DONATIONS":163934,"REPAIRS & MAINTENANCE":3410},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1086109,"Management And General Expenses":1822,"Fundraising Expenses":0}},"Assets":{"value":40922339,"Non-interest bearing cash":12074,"Savings and temp cash investments":2857628,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26236117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7792,"Other assets":11808728},"Liabilities":{"value":26598,"Sum of Total Liabilities":0,"Accounts payable, accrued":26598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40895741,"Net assets without donor restriction":40895741,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9983252614366168,"percentile":0.9211088107110922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2115722160139259,"percentile":0.7676222552973202},"Liabilities to Assets Ratio":{"score":0.0006499628479203009,"percentile":0.5745467305111326},"Operating Reserve Ratio":{"score":37.614829433116626,"percentile":0.9745963176139325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.35607659741089603,"percentile":0.8873539954121719},"Revenue Growth":{"score":-0.12101883777423948,"percentile":0.12329629651404832},"Asset Growth":{"score":0.09034223162182405,"percentile":0.6580316342788702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7928377944927617,"percentile":0.9543240987740339}},"source_xml":"202543099349303084_public.xml"},{"Organization":{"value":null,"Person":["JEFF GOLINI","PATRICK BORER","DCN NICHOLAS MARONEY"],"Title":["BOARD MEMBER","TREASURER/SE","PRESIDENT"],"Hours":[2.0,5.0,20.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2015,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DCN NICHOLAS MARONEY","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"35 ROAD ACW, POWELL, WY, 82435, USA","city":"POWELL","state":"WY","country":"USA","zip_code":82435},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6808966,"Contributions":{"value":6802372,"Other contributions":6802372,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6594,"Investment income total":5967,"Net investment gain":627,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":85852,"Management services":0,"Legal":6958,"Accounting":1590,"Lobbying services":0,"Investment management fees":0,"Other services":11358,"Advertising":0,"Office expenses":3243,"Information technology":0,"Royalties":0,"Occupancy":24474,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5620,"Insurance":14924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17685,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5620,"Management And General Expenses":77875,"Fundraising Expenses":2357}},"Assets":{"value":22180950,"Non-interest bearing cash":0,"Savings and temp cash investments":4289915,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4458873,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21447,"Other assets":13410715},"Liabilities":{"value":799442,"Sum of Total Liabilities":0,"Accounts payable, accrued":799442,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21381508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21381508,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0654614918697293,"percentile":0.4455060298228513},"Fundraising Efficiency":{"score":2886.0296987696224,"percentile":0.9902793498829202},"Operating Margin":{"score":0.987391330783558,"percentile":0.9932121094532574},"Liabilities to Assets Ratio":{"score":0.03604182868632768,"percentile":0.41502549026355506},"Operating Reserve Ratio":{"score":258.3626473465965,"percentile":0.9949483242489935},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-1.0919936116667741,"percentile":0.006315333063125053},"Revenue Growth":{"score":0.5667855531188891,"percentile":0.9855203926479577},"Asset Growth":{"score":0.32069858704705445,"percentile":0.9289901080147706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7108856491267864,"percentile":0.8661158555254668}},"source_xml":"201622779349300802_public.xml"},{"Organization":{"value":null,"Person":["JEFF GOLINI","PATRICK BORER","BR NICHOLAS MARONEY","MICHAEL J SCHUMACHER"],"Title":["BOARD MEMBER","TREASURER/SE","PRESIDENT","VICE-PRESIDE"],"Hours":[2.0,5.0,20.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2013,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BR NICHOLAS T MARONEY M CARM","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 2507, CODY, WY, 82414, USA","city":"CODY","state":"WY","country":"USA","zip_code":82414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2227126,"Contributions":{"value":2196333,"Other contributions":2196333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30793,"Investment income total":7187,"Net investment gain":23606,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96352,"Management services":0,"Legal":6653,"Accounting":1525,"Lobbying services":0,"Investment management fees":0,"Other services":25518,"Advertising":0,"Office expenses":10294,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19981,"Insurance":1340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31041,"LIVESTOCK EXPENSE-DONATED":28530,"ACCESS FEE/OTHER FEE":2236,"PERMITS":275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":50747,"Management And General Expenses":37462,"Fundraising Expenses":8143}},"Assets":{"value":11685064,"Non-interest bearing cash":0,"Savings and temp cash investments":4585241,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4467079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":24482,"Other assets":2608262},"Liabilities":{"value":51931,"Sum of Total Liabilities":0,"Accounts payable, accrued":51931,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11633133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11633133,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5266834108269678,"percentile":0.47978599566593894},"Fundraising Efficiency":{"score":269.7203733267837,"percentile":0.9358686708967096},"Operating Margin":{"score":0.9567370683113573,"percentile":0.9896433004889865},"Liabilities to Assets Ratio":{"score":0.004444220416764512,"percentile":0.5334796299118534},"Operating Reserve Ratio":{"score":121.27474261042843,"percentile":0.9909024568034939},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7746287671933466,"percentile":0.9408475310791193}},"source_xml":"201412179349300231_public.xml"},{"Organization":{"value":null,"Person":["JEFF GOLINI","PATRICK BORER","FR NICHOLAS MARONEY"],"Title":["BOARD MEMBER","TREASURER/SE","PRESIDENT"],"Hours":[0.5,0.5,30.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2018,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR NICHOLAS MARONEY","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1079 MEETEETSE CREEK ROAD, MEETEETSE, WY, 82433, USA","city":"MEETEETSE","state":"WY","country":"USA","zip_code":82433},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2443007,"Contributions":{"value":2220749,"Other contributions":2220749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222258,"Investment income total":2690,"Net investment gain":219568,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82875,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":82875,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10444,"Advertising":0,"Office expenses":690,"Information technology":0,"Royalties":0,"Occupancy":59391,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5620,"Insurance":6730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72318,"Management And General Expenses":10444,"Fundraising Expenses":113}},"Assets":{"value":29414553,"Non-interest bearing cash":0,"Savings and temp cash investments":1310334,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4446565,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":16895,"Other assets":23640759},"Liabilities":{"value":6136,"Sum of Total Liabilities":0,"Accounts payable, accrued":6136,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29408417,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29408417,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8726153846153846,"percentile":0.7278997124052428},"Fundraising Efficiency":{"score":19652.646017699117,"percentile":0.9981873987732299},"Operating Margin":{"score":0.9660766424328706,"percentile":0.9906362327757736},"Liabilities to Assets Ratio":{"score":0.0002086042239023656,"percentile":0.5830043606294645},"Operating Reserve Ratio":{"score":354.9267330316742,"percentile":0.995971916587228},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12703377037402017,"percentile":0.7237671604394512},"Revenue Growth":{"score":-0.04839127492787714,"percentile":0.22327219136520532},"Asset Growth":{"score":0.16675437794769535,"percentile":0.8067792466525571},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7994201235848023,"percentile":0.9585317764659227}},"source_xml":"201923159349302982_public.xml"},{"Organization":{"value":null,"Person":["BR ANDREW BRIDGES","DANIEL CATONE","S JOSEPH DARRAH","JEFF GOLINI","RITA LOVELL"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2023,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BR ANDREW BRIDGES","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":1,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 2507, CODY, WY, 82414, USA","city":"CODY","state":"WY","country":"USA","zip_code":82414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":882857,"Contributions":{"value":718566,"Other contributions":718566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36000,"Total revenue":36000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128291,"Investment income total":128291,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1891845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1891845,"Management services":0,"Legal":24760,"Accounting":12980,"Lobbying services":0,"Investment management fees":0,"Other services":2982,"Advertising":0,"Office expenses":12818,"Information technology":0,"Royalties":0,"Occupancy":76993,"Travel":134580,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":293013,"Insurance":127771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1205948,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1888863,"Management And General Expenses":2982,"Fundraising Expenses":0}},"Assets":{"value":40293641,"Non-interest bearing cash":8958,"Savings and temp cash investments":3341395,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14258155,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9309,"Other assets":22675824},"Liabilities":{"value":34282,"Sum of Total Liabilities":0,"Accounts payable, accrued":34282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40259359,"Net assets without donor restriction":40259359,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9984237609317889,"percentile":0.9212926860705856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.1428668515965779,"percentile":0.0373346208300971},"Liabilities to Assets Ratio":{"score":0.0008508042249147948,"percentile":0.5713176360504922},"Operating Reserve Ratio":{"score":21.298595286611747,"percentile":0.9498742891186577},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.44632581961603696,"percentile":0.9168436873661634},"Revenue Growth":{"score":-0.1315281859272053,"percentile":0.11466211776471079},"Asset Growth":{"score":0.10087840529575862,"percentile":0.6852807831722705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6666330413893691,"percentile":0.7815395340716901}},"source_xml":"202442199349300744_public.xml"},{"Organization":{"value":null,"Person":["JEFF GOLINI","PATRICK BORER","FR NICHOLAS MARONEY"],"Title":["BOARD MEMBER","TREASURER/SE","PRESIDENT"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2016,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR NICHOLAS MARONEY","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"35 ROAD ACW, POWELL, WY, 82435, USA","city":"POWELL","state":"WY","country":"USA","zip_code":82435},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4331371,"Contributions":{"value":4268896,"Other contributions":4268896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62475,"Investment income total":3361,"Net investment gain":59114,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":178490,"Management services":0,"Legal":2803,"Accounting":1590,"Lobbying services":0,"Investment management fees":0,"Other services":21293,"Advertising":0,"Office expenses":3695,"Information technology":0,"Royalties":0,"Occupancy":41135,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5619,"Insurance":7001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":95354,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5619,"Management And General Expenses":170134,"Fundraising Expenses":2737}},"Assets":{"value":26268103,"Non-interest bearing cash":0,"Savings and temp cash investments":3103366,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4454771,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":19930,"Other assets":18690036},"Liabilities":{"value":733714,"Sum of Total Liabilities":0,"Accounts payable, accrued":733714,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25534389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25534389,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.03148075522438232,"percentile":0.4439528570162648},"Fundraising Efficiency":{"score":1559.6989404457436,"percentile":0.9838382791041065},"Operating Margin":{"score":0.9587913388162778,"percentile":0.9898597401623379},"Liabilities to Assets Ratio":{"score":0.027931746727199905,"percentile":0.43434966643888484},"Operating Reserve Ratio":{"score":147.16848562944702,"percentile":0.9921812904296239},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.801011729554632,"percentile":0.013450288388784586},"Revenue Growth":{"score":0.24383055541495538,"percentile":0.9234923293272872},"Asset Growth":{"score":0.2691269722096471,"percentile":0.9026271809650426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7042811286626368,"percentile":0.8558282435565435}},"source_xml":"201703199349307150_public.xml"},{"Organization":{"value":null,"Person":["PATRICK BORER","BR ANDREW BRIDGES","JEFF GOLINI","RITA LOVELL"],"Title":["TREASURER/SE","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2020,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BORER","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1079 MEETEETSE CREEK RD, MEETEETSE, WY, 82433, USA","city":"MEETEETSE","state":"WY","country":"USA","zip_code":82433},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735362,"Contributions":{"value":731327,"Other contributions":731327,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4035,"Investment income total":4956,"Net investment gain":-921,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":141388,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":141388,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":17402,"Advertising":0,"Office expenses":188,"Information technology":0,"Royalties":0,"Occupancy":102548,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5620,"Insurance":12030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":123986,"Management And General Expenses":17402,"Fundraising Expenses":0}},"Assets":{"value":32001680,"Non-interest bearing cash":14437,"Savings and temp cash investments":1681942,"Pledges and grants receivable":0,"Accounts receivable":7161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4438360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13861,"Other assets":25845919},"Liabilities":{"value":6529,"Sum of Total Liabilities":0,"Accounts payable, accrued":6529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31995151,"Net assets without donor restriction":31995151,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8769202478286701,"percentile":0.734511169471454},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8077300703599044,"percentile":0.9736858677732944},"Liabilities to Assets Ratio":{"score":0.00020402053892170662,"percentile":0.5831178418735139},"Operating Reserve Ratio":{"score":226.3394347469375,"percentile":0.9943974234170039},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.30228689830605615,"percentile":0.8662357615803242},"Revenue Growth":{"score":-0.12726272751556708,"percentile":0.11803375896698938},"Asset Growth":{"score":0.11978237577222678,"percentile":0.7276514952925948},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.777104746355698,"percentile":0.9428775755777108}},"source_xml":"202143069349300049_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BR ANDREW BRIDGES","DANIEL CATONE","S JOSEPH DARRAH","JEFF GOLINI","RITA LOVELL"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.","year":2024,"name":"NEW MOUNT CARMEL FOUNDATION INC","phone":3076453310,"website":"WWW.NEWMOUNTCARMELFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BR ANDREW BRIDGES","year_formation":2008,"state_legal_domicile":"WY","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2507, CODY, WY, 82414, USA","city":"CODY","state":"WY","country":"USA","zip_code":82414},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1379874,"Contributions":{"value":1263466,"Other contributions":1263466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36000,"Total revenue":36000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80408,"Investment income total":80408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1087931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1087931,"Management services":0,"Legal":69681,"Accounting":7982,"Lobbying services":0,"Investment management fees":0,"Other services":1822,"Advertising":0,"Office expenses":9059,"Information technology":0,"Royalties":0,"Occupancy":56841,"Travel":100120,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":633254,"Insurance":41828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167344,"DONATIONS":163934,"REPAIRS & MAINTENANCE":3410},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1086109,"Management And General Expenses":1822,"Fundraising Expenses":0}},"Assets":{"value":40922339,"Non-interest bearing cash":12074,"Savings and temp cash investments":2857628,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26236117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7792,"Other assets":11808728},"Liabilities":{"value":26598,"Sum of Total Liabilities":0,"Accounts payable, accrued":26598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40895741,"Net assets without donor restriction":40895741,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9983252614366168,"percentile":0.9211088107110922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2115722160139259,"percentile":0.7676222552973202},"Liabilities to Assets Ratio":{"score":0.0006499628479203009,"percentile":0.5745467305111326},"Operating Reserve Ratio":{"score":37.614829433116626,"percentile":0.9745963176139325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.35607659741089603,"percentile":0.8873539954121719},"Revenue Growth":{"score":-0.12101883777423948,"percentile":0.12329629651404832},"Asset Growth":{"score":0.09034223162182405,"percentile":0.6580316342788702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7928377944927617,"percentile":0.9543240987740339}},"source_xml":"202543099349303084_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}