RING LAKE RANCH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RING LAKE RANCH INC (EIN 83-0207900)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-08
IRS object ID: 201841639349300719
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-08T12:54:46-04:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472018858	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JMK Consulting LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 443	AddressLine1Txt
City	Sheridan	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830207900	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ring Lake Ranch Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RING	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 806	AddressLine1Txt
City	Dubois	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82513	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ann Hunter	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	3074552663	PhoneNum
Signature	2018-06-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Janet Kami	PreparerPersonNm
PTIN	P01350803	PTIN
Phone	3077527753	PhoneNum
Preparation	2018-06-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amy Mears	PrincipalOfficerNm
Gross Receipts	$706,768	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.ringlake.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youths.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$475,928	PYContributionsGrantsAmt
CY Contributions Grants	$236,700	CYContributionsGrantsAmt
PY Program Service Revenue	$196,047	PYProgramServiceRevenueAmt
CY Program Service Revenue	$217,353	CYProgramServiceRevenueAmt
PY Investment Income	$35,994	PYInvestmentIncomeAmt
CY Investment Income	$82,929	CYInvestmentIncomeAmt
PY Other Revenue	$9,114	PYOtherRevenueAmt
CY Other Revenue	$6,639	CYOtherRevenueAmt
PY Total Revenue	$717,083	PYTotalRevenueAmt
CY Total Revenue	$543,621	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$241,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$235,818	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$240,685	PYOtherExpensesAmt
CY Other Expenses	$255,470	CYOtherExpensesAmt
PY Total Expenses	$481,886	PYTotalExpensesAmt
CY Total Expenses	$491,288	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,197	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,333	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,592,754	TotalAssetsBOYAmt
Total Assets EOY	$2,839,419	TotalAssetsEOYAmt
Total Liabilities BOY	$21,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,570,958	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,807,871	NetAssetsOrFundBalancesEOYAmt
Mission	The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youths.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$341,643	ExpenseAmt
Revenue	$217,353	RevenueAmt
Desc	The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youth. 2017 saw 442 guests attending.	Desc
Total Program Service Expenses	$341,643	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Amanda Verheul	PersonNm
Phone	3074552663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	570 Trail Lake Road	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Amy Mears
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Julie Mavity-Maddelena
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ann Hunter
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Nathan Bachtell
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Susanne Seaton
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alice Nicol
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sean Roche
Director	1.00	0.00	Yes (X)		$0	$0	$0
Barnet McKee
Director	1.00	0.00	Yes (X)		$0	$0	$0
Michael Norman
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jerry Campbell
Director	1.00	0.00	Yes (X)		$0	$0	$0
Graham Opie
Director	1.00	0.00	Yes (X)		$0	$0	$0
Martha Stahl
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lynn Williamson
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$236,700	AllOtherContributionsAmt
Noncash Contributions	$2,127	NoncashContributionsAmt
Total Contributions	$236,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Revenue	Desc
Business	812900	BusinessCd
Total Revenue Column	$217,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,353	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$217,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,676	TotalRevenueColumnAmt
Exclusion	$64,676	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$170,927	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$149,469	SecuritiesAmt
Other	$3,205	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,458	SecuritiesAmt
Other	-$3,205	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,205	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,458	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,112	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,473	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,639	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$543,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,787	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,134	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,990	TotalAmt
Program Services	$120,064	ProgramServicesAmt
Management And General	$55,390	ManagementAndGeneralAmt
Fundraising	$15,536	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,753	TotalAmt
Program Services	$5,305	ProgramServicesAmt
Management And General	$5,017	ManagementAndGeneralAmt
Fundraising	$1,431	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,575	TotalAmt
Program Services	$12,962	ProgramServicesAmt
Management And General	$5,967	ManagementAndGeneralAmt
Fundraising	$1,646	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,718	TotalAmt
Management And General	$19,718	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,343	TotalAmt
Program Services	$8,641	ProgramServicesAmt
Management And General	$2,468	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,386	TotalAmt
Program Services	$1,754	ProgramServicesAmt
Management And General	$2,632	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,394	TotalAmt
Program Services	$21,955	ProgramServicesAmt
Management And General	$2,439	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,752	TotalAmt
Program Services	$10,051	ProgramServicesAmt
Management And General	$6,701	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,742	TotalAmt
Program Services	$51,742	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,168	TotalAmt
Program Services	$14,551	ProgramServicesAmt
Management And General	$1,617	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food and kitchen	$41,924	$41,924
Riding & other programs	$38,534	$38,534
Vehicle expenses	$5,456	$4,910	$546
Contract Services	$10,805	$3,250	$7,555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,248	TotalAmt
Fundraising	$12,248	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$491,288	TotalAmt
Program Services	$341,643	ProgramServicesAmt
Management And General	$116,300	ManagementAndGeneralAmt
Fundraising	$33,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,399	BOYAmt
EOY	$20,013	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,097	BOYAmt
EOY	$115,677	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,004	BOYAmt
EOY	$12,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,349,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$695,634	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$625,173	BOYAmt
EOY	$653,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,872,081	BOYAmt
EOY	$2,036,873	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,592,754	BOYAmt
EOY	$2,839,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$905	BOYAmt
EOY	$2,883	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,891	BOYAmt
EOY	$28,665	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,796	BOYAmt
EOY	$31,548	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$186,888	BOYAmt
EOY	$186,888	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,384,070	BOYAmt
EOY	$2,620,983	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,570,958	BOYAmt
EOY	$2,807,871	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,592,754	BOYAmt
EOY	$2,839,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,333	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$184,580	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,988	BeginningYearBalanceAmt
Contributions	$131,593	ContributionsAmt
Investment Earnings Or Losses	$77,412	InvestmentEarningsOrLossesAmt
Other Expenditures	$125,349	OtherExpendituresAmt
End Year Balance	$836,644	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$491,747	BeginningYearBalanceAmt
Contributions	$327,106	ContributionsAmt
Investment Earnings Or Losses	$34,513	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,378	OtherExpendituresAmt
End Year Balance	$752,988	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$443,065	BeginningYearBalanceAmt
Contributions	$61,810	ContributionsAmt
Investment Earnings Or Losses	$9,872	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,000	OtherExpendituresAmt
End Year Balance	$491,747	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,481	BeginningYearBalanceAmt
Contributions	$11,610	ContributionsAmt
Investment Earnings Or Losses	$11,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,000	OtherExpendituresAmt
End Year Balance	$443,065	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,481	BeginningYearBalanceAmt
Contributions	$1,600	ContributionsAmt
Other Expenditures	$1,600	OtherExpendituresAmt
End Year Balance	$427,481	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22300	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.77700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,221	OtherCostOrOtherBasisAmt
Book Value	$104,221	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$842,806	OtherCostOrOtherBasisAmt
Depreciation	$401,961	DepreciationAmt
Book Value	$440,845	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,202	OtherCostOrOtherBasisAmt
Depreciation	$67,959	DepreciationAmt
Book Value	$20,243	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,509	OtherCostOrOtherBasisAmt
Depreciation	$130,448	DepreciationAmt
Book Value	$49,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,874	OtherCostOrOtherBasisAmt
Depreciation	$95,266	DepreciationAmt
Book Value	$39,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$653,978	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Reports conservation easements (Part II, line 9)	Ring Lake Ranch does not report an easement; however, the Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through the Trusts Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.
Endowment funds intended uses (Part V, line 4)	The Board designated fund is the amount of the original capital investment.There are two temporarily restricted funds. One for equine expenses and one for capital improvements.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The Treasurer or any other officer of the board may be requested to review the 990 prior to filing. All Ranch officers and directors have access to the form.
Conflict of interest policy compliance Part VI line 12c	The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.
Governing documents etc available to public Part VI line 19	The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.