NATIONAL BIGHORN SHEEP CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BIGHORN SHEEP CENTER INC (EIN 83-0301605)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-02-26
- IRS object ID
- 202420579349300642
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-26T13:57:55-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830326432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDDON KOEHN & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH BROADWAY | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830301605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BIGHORN SHEEP CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3074553429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1435 | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN GILLETTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3074553429 | PhoneNum |
| Signature | 2024-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | GILLETTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS B KOEHN CPA | PreparerPersonNm |
| PTIN | P00532303 | PTIN |
| Phone | 3078564816 | PhoneNum |
| Preparation | 2024-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN GILLETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1435 | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,404 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BIGHORN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $314,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $186,812 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,073 | PYOtherRevenueAmt |
| CY Other Revenue | $123,776 | CYOtherRevenueAmt |
| PY Total Revenue | $455,080 | PYTotalRevenueAmt |
| CY Total Revenue | $345,589 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,733 | PYOtherExpensesAmt |
| CY Other Expenses | $174,240 | CYOtherExpensesAmt |
| PY Total Expenses | $181,401 | PYTotalExpensesAmt |
| CY Total Expenses | $302,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $273,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $922,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $961,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $915,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $958,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,833 | ExpenseAmt |
| Desc | PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,565 | ExpenseAmt |
| Desc | PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,565 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $117,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SUDA | PersonNm |
| Phone | 3074552866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 W RAMSHORN | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RYAN BROCK | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| KATE FALCO | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL GEHRT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN GILLETTE | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE KILPATRICK | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| PAT NEARY | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| CINDIE WATSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| IAN WATSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,517 | MembershipDuesAmt |
| Government Grants | $27,284 | GovernmentGrantsAmt |
| All Other Contributions | $149,011 | AllOtherContributionsAmt |
| Total Contributions | $186,812 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,328 | TotalRevenueColumnAmt |
| Exclusion | $17,328 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,673 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,673 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,292 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,292 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,624 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,815 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,809 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST FROM IRS ERC | Desc |
| Total Revenue Column | $1,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,984 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,813 | TotalAmt |
| Program Services | $60,417 | ProgramServicesAmt |
| Management And General | $47,396 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687 | TotalAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,966 | TotalAmt |
| Program Services | $8,966 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321 | TotalAmt |
| Management And General | $9,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,443 | TotalAmt |
| Program Services | $12,443 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321 | TotalAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079 | TotalAmt |
| Management And General | $6,079 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,112 | TotalAmt |
| Management And General | $14,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,362 | TotalAmt |
| Management And General | $9,362 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,680 | TotalAmt |
| Program Services | $9,680 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675 | TotalAmt |
| Program Services | $1,675 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| UNREALIZED LOSSES | $48,213 | $48,213 | ||
| ANNUAL DINNER | $14,625 | $14,625 | ||
| CONTRACT LABOR | $10,879 | $10,879 | ||
| WIND RIVER RETREAT | $9,551 | $9,551 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,550 | TotalAmt |
| Program Services | $3,787 | ProgramServicesAmt |
| Management And General | $25,393 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,027 | TotalAmt |
| Program Services | $117,398 | ProgramServicesAmt |
| Management And General | $166,634 | ManagementAndGeneralAmt |
| Fundraising | $17,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,148 | BOYAmt |
| EOY | $125,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,898 | BOYAmt |
| EOY | $738,101 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,103 | BOYAmt |
| EOY | $194 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,931 | BOYAmt |
| EOY | $6,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $294,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,430 | BOYAmt |
| EOY | $90,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,510 | BOYAmt |
| EOY | $961,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449 | BOYAmt |
| EOY | $2,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449 | BOYAmt |
| EOY | $2,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,061 | BOYAmt |
| EOY | $958,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,061 | BOYAmt |
| EOY | $958,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,510 | BOYAmt |
| EOY | $961,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,562 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,812 | CurrentTaxYearAmt |
| Total | $1,124,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,591 | CurrentTaxYearAmt |
| Total | $664,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,403 | CurrentTaxYearAmt |
| Total | $1,789,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,789,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,328 | CurrentTaxYearAmt |
| Total | $47,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,328 | CurrentTaxYearAmt |
| Total | $47,347 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,731 | CurrentTaxYearAmt |
| Total | $1,836,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97840 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,211 | DepreciationAmt |
| Book Value | $43,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,073 | DepreciationAmt |
| Book Value | $47,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,772 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADMISSIONS | Event1Nm |
| Gross Receipts Event1 | $69,064 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,064 | GrossRevenueEvent1Amt |
| Event2 | FUNDRAISING ACT | Event2Nm |
| Gross Receipts Event2 | $41,228 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,228 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $110,292 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,292 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $110,292 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP. |
| FORM 990, PAGE 6, PART VI, LINE 2 | IAN WATSON CINDIE WATSON BOARD MEMBER BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 (PREPARED BY A CPA) BEFORE THEY AUTHORIZE ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | DONATIONS 0 5,403 0 CREDIT CARD FEES 0 5,029 0 AUCTION 0 0 3,240 MEMBERS MAINTENANCE 0 3,059 0 INSURANCE 0 2,875 0 CAMP BIGHORN 2,622 0 0 ENDOWMENT FEES 0 2,410 0 EDUCATION 0 1,764 0 TELEPHONE 0 1,535 0 REPAIRS 0 1,462 0 RENT STORAGE 0 1,200 0 MEMBERSHIP EXPENSES 555 0 0 POSTAGE 0 537 0 EXHIBITS 348 0 0 LICENSE 189 0 0 FUNDRAISER CASH OUT 0 0 113 WORK SHOP FEES 0 81 0 SELLING AGENT BOND 50 0 0 PAYPAL FEES 0 38 0 PROPERTY TAX 23 0 0 PLAQUES 0 0 17 TOTAL 3,787 25,393 3,370 |