2022-09-24T13:44:43-04:00 2021-10-31 465615649 GMJ CONSULTING LLC 517 W PROSPECT RD STE A ASHTABULA OH 44004 990 2020-11-01 830333159 THE TVRC EDUCATION FOUNDATION INC TVRC 3077332958 PO BOX 4915 JACKSON WY 830014915 JIM LIGORI EXECUTIVE DIRECTOR 3077332958 2022-09-22 JIM LIGORI XXX-XX-XXXX GINA BERTONE EA P01342223 4409928091 2022-09-23 2020 2022-09-23 18:48:47Z JIM LIGORI 290 EAST BROADWAY JACKSON WY 83001 3445510 false X TVRCAMP.ORG X 2000 WY THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT 11 11 95 0 1160329 604109 1065161 1560930 280247 1274676 5111 5795 2510848 3445510 6800 0 82510 863602 780287 0 0 1017455 1289861 1887857 2152658 622991 1292852 17012304 18591290 169051 455185 16843253 18136105 X THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT false false 82510 THE TVRC EDUCATION FOUNDATION, INC SEEKS TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE BY SUPPORTING EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN ENRICHING WESTERN ENVIRONMENT 1227940 THE TVRC EDUCATION FOUNDATION, INC SEEKS TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE BY SUPPORTING EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN ENRICHING WESTERN ENVIRONMENT 1227940 1310450 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 95 false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false true false JIM LIGORI 3077332958 290 EAST BROADWAY JACKSON WY 83001 JIM LIGORI EXECUTIVE DI 40.00 X 82510 0 0 JIMMY BARTS VICE CHAIR 2.00 X X 0 0 0 KAREN CASEY SECRETARY 2.00 X X 0 0 0 MICHAEL DUNCAN DIRECTOR 1.00 X 0 0 0 BETSY MARTINDALE DIRECTOR 1.00 X 0 0 0 WALTER MCLALLEN DIRECTOR 1.00 X 0 0 0 WILL NORTHROP CHAIRMAN 2.00 X X 0 0 0 BRITT PACKOUZ DIRECTOR 1.00 X 0 0 0 DAVID PATTERSON DIRECTOR 1.00 X 0 0 0 DARYL PEIGHTAL DIRECTOR 1.00 X 0 0 0 JOE RAGLAND DIRECTOR 1.00 X 0 0 0 CROSSAN SEYBOLT TREASURER 2.00 X X 0 0 0 82510 false false false 604109 604109 CAMP TUITION & FEES 1560930 1560930 1560930 1274676 1274676 OTHER REVENUE 5795 5795 5795 3445510 2841401 X 82510 82510 631772 352480 279292 10180 10180 61638 10278 51360 76697 76697 44891 623 44268 283764 283764 42656 32878 9778 13054 6454 6600 16861 16861 19710 19710 142546 86193 56353 50605 49192 1413 20 20 22864 17242 5622 COGS 545166 545166 107724 107724 2152658 1310450 842208 0 510163 1177891 431768 288063 376375 6950 32813 28811 23543 23543 15171130 5521720 9613074 9649410 5994374 7388611 30194 28011 17012304 18591290 32351 455185 136700 169051 455185 X 12085920 13378772 4757333 4757333 16843253 18136105 17012304 18591290 1292852 X false false X 615291 325245 319858 1160329 604109 3024832 615291 325245 319858 1160329 604109 3024832 3024832 116412 122761 8916 662 248751 319712 2127 20707 10381 352927 3626510 2841401 0.83410 X PART II, LINE 10 352,927 5994374 1394237 7388611 5247583 746791 5994374 5247583 5247583 5318773 9119 62955 17354 5247583 4487514 285252 673020 110000 17013 5318773 1.00000 true false 7389109 7389109 7076487 4862490 2213997 67099 67099 625238 578934 46304 13197 13197 9649410 3445510 3445510 3445510 2152658 2152658 2152658 SCHEDULE D, PAGE 4, PART XIII INCOME USED TO PROVIDE OPERATING FUNDS AFTER A CERTAIN ENDOWMENT LEVEL IS ATTAINED FORM 990, PAGE 2, PART III, LINE 4D THE TVRC EDUCATION FOUNDATION, INC SEEKS TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE BY SUPPORTING EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN ENRICHING WESTERN ENVIRONMENT FORM 990, PAGE 6, PART VI THE EXECUTIVE DIRECTOR SITS ON THE BOARD AND SERVES IN AN ADVISORY CAPACITY, BUT DOES NOT HAVE VOTING RIGHTS FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS SIGNED AND FILED FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY THE OFFICER AND ANY NECESSARY ACTION IS TAKEN FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS A PERSONNEL COMMITTEE THAT REVIEWS COMPARABLE SALARY INFORMATIONM PERFORMS A PERFORMANCE REVIEW AND RECOMMENDS THE SALARY TO THE BOARD OF DIRECTORS FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS STATEMENT OF ASSETS, LIABILTIES AND NET ASSETS AND THE STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS ARE INCLUDED IN THE ANNUAL REPORT, WHICH IS SENT TO DONORS AND CAMPERS. THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART IX, LINE 11G BANK FEES 0 110 0 MISC EXPENSES 0 11,159 0 REIMBURSEMENTS 0 -291 0 CATERING 0 5,594 0 DEPRECIATION 0 265,009 0 AMORTIZATION 0 2,183 0 TOTAL 0 283,764 0