HONORING OUR VETERANS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HONORING OUR VETERANS (EIN 26-3266790)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-04
- IRS object ID
- 201410639349300406
- Schema version
- 2013v3.0
- 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 | 2014-03-04T09:58:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830246322 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4158 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830014158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263266790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONORING OUR VETERANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HONO | BusinessNameControlTxt |
| Phone | 3075432135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 526 | AddressLine1 |
| City | MORAN | City |
| State | WY | State |
| ZIP Code | 830130526 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM WHALEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077334052 | PhoneNum |
| Signature | 2014-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE L THOMPSON | PreparerPersonNm |
| PTIN | P00286065 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2014-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM WHALEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HUFSMITH HILL | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DISABLED VETERANS WITH THE TOOLS NEEDED TO HAVE A FULFILLING LIFE AND A STABLE CAREER, AND TO IMPROVE THE QUALITY OF LIFE OF COMBAT WOUNDED VETERANS BY OFFERING THEM ACTIVITIES THAT STRENGTHEN THEIR PHYSICAL, COGNITIVE, EMOTIONAL AND SOCIAL FUNCTIONING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $113,631 | PYTotalRevenueAmt |
| CY Total Revenue | $144,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,310 | PYOtherExpensesAmt |
| CY Other Expenses | $142,094 | CYOtherExpensesAmt |
| PY Total Expenses | $122,310 | PYTotalExpensesAmt |
| CY Total Expenses | $142,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HONORING OUR VETERANS IS AN EDUCATIONAL AND PUBLIC BENEFIT CORPORATION FORMED TO ASSIST WOUNDED AND DISABLED MILITARY VETERANS, AND TO ENGAGE IN ANY ACTIVITIES THAT HONOR ALL AMERICAN VETERANS, LIVING OR DEAD. THE EDUCATIONAL AND PUBLIC BENEFIT PURPOSES OF THE CORPORATION INCLUDE: EDUCATING THE PUBLIC ON THE NEEDS OF WOUNDED AND DISABLED VETERANS; ORGANIZING CITIZEN VOLUNTEERS TO HELP MEET AND ADMINISTER THOSE NEEDS THROUGH THEREPEUTIC ACTIVITIES INCLUDING RECREATIONAL THERAPY; WORKING WITH OHER CHARITIES INVOLVED WITH THERAPEUTIC ACTIVITIES IN ORDER TO DIRECTLY ASSIST WOUNDED AND DISABLED VETERANS WITH ACTIVITES SUCH AS HORSEBACK RIDING, NATIONAL PARK TOURS, FISHING TRIPS AND FLYTYING, EDUCATING WOUNDED VETERANS THEMSELVES ON LIFE SKILLS THAT WILL AID IN THE TRANSITION FROM MILITARY CAREERS AND WAR TRAMA TO CIVILIAN LIFE; AND BUILDING CITIZEN NETWORKS TO PARTICIPATE IN PROVIDING FREE RECREATIONAL THERAPEUTIC ACTIVITIES FOR WOUNDED AND DISABLED VETERANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,584 | ExpenseAmt |
| Desc | FLY CASTING AND FLY TYING INSTRUCTION & FLY FISHING TRIPS.THE FLY FISHING THERAPY SESSION IS ALL ABOUT FLY FISHING WITH FLY CASTING INSTRUCTION, A FLY TYING CLASS AND WORKSHOP, EDUCATION ON GOOD RIVER STEWARDSHIP AND THE ETYMOLOGY OF OUR REGION, AND FLY FISHING TRIPS ON THE BEAUTIFUL WATERS OF JACKSON HOLE.A FLY TYING DEMONSTRATION AND CLASS WERE PROVIDED TO THE VETERANS AT A LOCAL FLY SHOP. TWO DIFFERENT FLY FISHING TRIPS WERE ARRANGED. BOTH OCCURED ON THE SNAKE RIVER - ONE WAS CONDUCTED IN THE BRIDGER TETON NATIONAL FOREST AND THE OTHER IN GRAND TETON NATIONAL PARK. THE VETERANS HAD THEIR OWN FLY FISHING GUIDE AND RECEIVED FLY FISHING INSTRUCTION ON EACH TRIP, ALONG WITH INFORMATION ON THE FLORA AND FAUNA OF THE AREA. A LARGE NETWORK OF PROFESSIONAL GUIDES AND VOLUNTEERS WERE MOBILIZED IN ORDER TO MAKE THESE TRIPS HAPPEN. THE GUIDES, AND FLY TYING AND FLY CASTING INSTRUCTORS DONATED THEIR TIME. RIVER SHUTTLE FEES WERE PAID IN ORDER TO GET THE VEHICLES FROM THE "PUT IN" LOCATION TO THE "TAKE OUT" LOCATION DOWN THE RIVER. FISHING LICENSES AND GEAR ALSO NEEDED TO BE PURCHASED. FLY FISHING, FLY TYING AND FLY CASTING ALL INVOLVE CONCENTRATION AND MOTOR SKILLS, THEREFORE THESE ACTIVITIES ARE IDEAL TO USE IN IMPROVING BOTH THE PHYSICAL AND COGNATIVE FUNCTIONING IN DISABLED VETERANS. SEVERAL DISABLED VETERANS ENJOYED ALL THE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,643 | ExpenseAmt |
| Desc | HUNTING SESSIONS.THE ELK AND ANTELOPE HUNT THERAPY SESSIONS ARE MADE POSSIBLE THROUGH THE USE OF WYOMING STATUTE 32-1-705(K), WHICH AUTHORIZES THE HOLDER OF ANY VALID BIG GAME LICENSE TO SURRENDER SAID LICENSE TO THE DEPARTMENT FOR REISSUANCE TO A VETERAN WITH DISABILITIES, AS ESTABLISHED BY THE COMMISSION RULES AND REGULATIONS, SELECTED AND SPONSORED BY A NONPROFIT CHARITABLE ORGANIZATION PROVIDING HUNTING OPPORTUNITIES FOR DISABLED VETERANS. WE ARE VERY FORTUNATE TO HAVE LAND OWNERS AND LOCALS WHO WISH TO DONATE THEIR ELK AND ANTELOPE HUNTING TAGS TO OUR DISABLED VETERANS. WE HAVE A TEAM OF EXPERIENCED GUIDES AND OUTFITTERS WHO GIVE THEIR TIME FREELY AND PROVIDE OUR WOUNDED VETERANS MEMORIES OF A LIFETIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,186 | ExpenseAmt |
| Desc | WATER SPORTS THERAPY - PADDLING INSTRUCTION AND WHITEWATER RAFTING INSTRUCTION. THE WATER SPORTS THERAPY SESSION FOCUSES ON PADDLING SPORTS WITH LAKE PADDLING AND RIVER RAFTER INSTRUCTION. THE SESSION ALSO INCLUDES A WESTERN HERITAGE DAY THAT TEACHES RANCHING SKILLS SUCH AS CALF BRANDING, HORSEMANSHIP, ROPE SKILLS, AND TIME SPENT BEHIND THE CHUTES AT THE JACKSON HOLE RODEO. EACH SESSION ALSO INCLUDES HORSEBACK RIDING WITH THE JACKSON HOLE THERAPEUTIC RIDING ASSOCAITION. THERAPEUTIC HORSEBACK RIDING. THE JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION SPECIALIZES IN HEALING WITH HORSES. ALL HORSES USED FOR THE THERAPY HAVE GONE THROUGH RIGOROUS TRAINING AND EXHIBIT THE PERSONALITY TRAITS NECESSARY IN ORDER TO BE A VALUABLE THERAPEUTIC ANIMAL. THERAPEUTIC HORSEBACK RIDING STRENGTHENS THE RIDER'S CORE, IMPROVES BALANCE, BUILDS CONFIDENCE AND TRUST, AND GIVES THE DISABLED VETERANS A CHANCE TO BE MOBILE BEYOND WHAT THEIR PHYSICAL INJURY ALLOWS. A TRAIL RIDE WAS ARRANGED FOR SEVERAL DISABLED VETERANS. WE FIRST WENT THROUGH A PROCESS WHERE EACH HORSE WAS CAREFULLY SELECTED TO MATCH THE VETERAN'S DISABILITY. BEFORE THE VETERANS ARRIVED IN JACKSON HOLE, THE VA THERAPIST FILLED OUT A RIDER INFORMATION FORM THAT DETAILED EXACTLY WHAT EACH VETERAN'S DISABILITIES WERE, RANGE OF MOTION, ETC. A RIDING BLOCK AND STAFF TO ASSIST WERE AVAILABLE ON THE DAY OF THE RIDE. EACH VETERAN HAD A THERAPEUTIC RIDING STAFF MEMBER ALONG SIDE THEM FOR THE ENTIRE RIDE.THREE DIFFERENT PADDLING INSTRUCTIONAL TRIPS WERE ARRANGED. ONE OCCURRED ON STRING LAKE IN GRAND TETON NATIONAL PARK, AND TWO WERE CONDUCTED ON THE SNAKE RIVER IN THE BRIDGER-TETON NATIONAL FOREST. INDIVIDUAL INSTRUCTION WAS GIVEN BY GUIDES TO EACH VETERAN ON HOW TO PADDLE AND MANEUVER THE BOAT SAFELY AND EFFECTIVELY. EACH VETERAN ALSO HAD A GUIDE AS A PADDLING BUDDY ALONGSIDE AT ALL TIMES. A LARGE NETWORK OF PROFESSIONAL GUIDES AND VOLUNTEERS WERE MOBILIZED IN ORDER TO MAKE THESE TRIPS HAPPEN. THE GUIDES DONATED THEIR TIME AND EQUIPMENT FOR TWO OF THE PADDLING SESSIONS, AND WE PAID A GREATLY REDUCED FEE FOR THE THIRD PADDLING SESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,539 | ExpenseAmt |
| Desc | EDUCATIONAL TOURALL FOUR SESSIONS THIS YEAR INCLUDED AN EDUCATIONAL TOUR OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS. TRANSPORATION FOR THESE TOURS WERE DONATED, AND THE GUIDES DONATED THEIR TIME. IN GRAND TETON NATIONAL PARK, MIKE NICKLAS, DEPUTY CHIEF OF INTERPRETATION, ACTED AS GUIDE AND EDUCATOR.WOODCARVING.THE WOODCARVING THERAPY SESSION IS A NEW ADDITION TO OUR PROGRAMS IN 2013. WE HAVE AN AMAZING TEAM OF WOODCARVING INSTRUCTORS WHO DOANTE THEIR TIME, TEACHING, AND PASSION IN ORDER TO TEACH WOUNDED VETERANS THE ART OF CARVING. THE CENTER FOR THE ARTS AND THE ART ASSOCIATION OF JACKSON HOLE PROVIDE US WITH CALSSROOM AND OUTDOOR SPACE. WE HAVE SIX SOLID DAYS OF WOODCARVING INSTRUCTION, RANGING FROM TOOL SHARPENING, RELIEF CARVING, BIRD CARVING, CHAIN SAW CARVING, AND A FASCINATING BALL AND CHAIN PROJECT.MEET & GREET AND THE HALE & FAREWELL. BOTH OF THESE EVENTS WERE DESIGNED TO ENCOURAGE INTERACTION BETWEEN THE DISABLED VETERANS AND COMMUNITY MEMBERS FROM JACKSON HOLE. SOME COMMUNITY MEMBERS SPOKE TO THE DISABLED VETERANS ABOUT HOW THEIR OWN PRIOR MILITARY SERVICE HELPED THEM BECOME SUCCESSFUL. SOME GAVE POINTERS ON HOW TO GO ABOUT APPLYING FOR JOBS IN THE NATIONAL PARK SERVICE AND OTHER CAREER FIELDS. THESE COMMUNITY INTERACTION OPPORTUNITIES ARE DISIGNED TO HELP DISABLED VETERANS REINTIGRATE INTO CIVILIAN LIFE BY HAVING THEM MINGLE WITH PEOPLE FROM ALL DIFFERENT WALKS OF LIFE IN A NON-THREATENING AND FRIENDLY ATMOSPHERE.REMEMBERING THEIR SACRIFICE (2012)MIKE EHREDT, A RETIRED POSTAL CLERK AND ARMY VETERAN, RAN FROM INTERNATIONAL FALLS ,MN ON THE CANADIAN BORDER TO GALVESTON, TX TO HONOR THOSE US SOLDIERS AND MARINES WHO HAD DIED IN AFGHANISTAN. MIKE PLACED 2,140 FLAGS THAT HOLD A YELLOW RIBBON BEARING THE NAME, RANK, SERVICE, AGE AND HOMETOWN OF THOSE WHO HAD MADE SUCH HUGE SCRIFICES ON OUR BEHALF. THE FLAGS WERE PLACED EACH MILE ALONG THE ROADS HE TRAVELED IN REVERSE CHRONOLOGICAL ORDER BY DATE OF DEATH, TILL THE VERY LAST FLAG HE PLANTED IN GALVESTON, TEXAS. THIS TRIBUTE IS A SILENT MEMORIAL FOR THOSE WHO HAVE SERVED WITH DIGNITY AND HONOR AND WHOSE SACRIFICE WILL NEVER BE FORGOTTEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,539 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $139,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA BUDAK | PersonNm |
| Phone | 3075432135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 526 | AddressLine1 |
| City | MORAN | City |
| State | WY | State |
| ZIP Code | 830130526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM WHALEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RICHARD SUGDEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SPENCER | ||||||
| DIRECTOR | 1.00 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $144,302 | AllOtherContributionsAmt |
| Noncash Contributions | $65,890 | NoncashContributionsAmt |
| Total Contributions | $144,302 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779 | TotalAmt |
| Fundraising | $779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Fundraising | $45 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Fundraising | $120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,867 | TotalAmt |
| Program Services | $38,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826 | TotalAmt |
| Program Services | $826 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACTIVITY SUPPLIES | $65,041 | $65,041 |
| PROGRAM LODGING | $19,392 | $19,392 |
| PROGRAM MEALS | $7,695 | $7,695 |
| PROJECT - RUN AMERICA | $4,076 | $4,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Program Services | $1,755 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,094 | TotalAmt |
| Program Services | $139,952 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,079 | BOYAmt |
| EOY | $48,287 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,052 | BOYAmt |
| EOY | $88,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,131 | BOYAmt |
| EOY | $136,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,131 | BOYAmt |
| EOY | $136,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,131 | BOYAmt |
| EOY | $136,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,131 | BOYAmt |
| EOY | $136,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,302 | CurrentTaxYearAmt |
| Total | $558,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,302 | CurrentTaxYearAmt |
| Total | $558,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $558,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $559,007 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAYMOND JAMES INVESTMENT ACCOUNT | Desc |
| Book Value | $88,082 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $88,082 | TotalBookValueSecuritiesAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GUIDED ELK & | 8 | $21,070 | MARKET |
| Yes (X) | WOODCARVING S | 25 | $10,193 | MARKET |
| Yes (X) | LODGING | 4 | $9,417 | MARKET |
| Yes (X) | FLY FISHING T | 27 | $9,000 | MARKET |
| Yes (X) | SCENIC FLIGHT | 7 | $5,600 | MARKET |
| Yes (X) | VEHICLE RENTA | 5 | $2,800 | MARKET |
| Yes (X) | RAFTING INSTR | 22 | $2,170 | MARKET |
| Yes (X) | MEALS & ENTER | 16 | $2,000 | MARKET |
| Yes (X) | FLY TYING & C | 4 | $1,650 | MARKET |
| Yes (X) | GRAND TETON T | 4 | $1,000 | MARKET |
| Yes (X) | WESTERN HERIT | 10 | $990 | MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DIRECTOR REVEIWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST. |
| FORM 990, PART VI, SECTION C, LINE 19 | HONORING OUR VETERANS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT PO BOX 526, MORAN, WY 83013 AND REQUEST COPIES OF THESE DOCUMENTS. |
| FORM 990. PART XI, LINE 1 | OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL. |