THE TVRC EDUCATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE TVRC EDUCATION FOUNDATION (EIN 83-0333159)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-03-10
- IRS object ID
- 202500699349301515
- Schema version
- 2023v6.0
- 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 | 2025-03-10T17:37:40-04:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813387428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OFFICE PARK DR STE 310 | AddressLine1Txt |
| City | MOUNTAIN BRK | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352232473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830333159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TVRC EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TVRC | BusinessNameControlTxt |
| Phone | 3077332958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4915 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830014915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM LIGORI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3077332958 | PhoneNum |
| Signature | 2025-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | FRANK N DALESSANDRO CPA | PreparerPersonNm |
| PTIN | P01258881 | PTIN |
| Phone | 2057194151 | PhoneNum |
| Preparation | 2025-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM LIGORI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 EAST BROADWAY | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,805,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TVRCAMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TETON VALLEY RANCH CAMP IS TO PROVIDE INSPIRING WESTERN ADVENTURE IN THE JACKSON HOLE AND YELLOWSTONE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $693,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $679,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,907,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,813,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,208 | CYInvestmentIncomeAmt |
| CY Other Revenue | $29,720 | CYOtherRevenueAmt |
| PY Total Revenue | $2,888,340 | PYTotalRevenueAmt |
| CY Total Revenue | $2,766,296 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $109,979 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $883,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,371 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,743,769 | PYOtherExpensesAmt |
| CY Other Expenses | $1,653,739 | CYOtherExpensesAmt |
| PY Total Expenses | $2,737,108 | PYTotalExpensesAmt |
| CY Total Expenses | $2,686,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,888,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,363,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,435,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,014,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TETON VALLEY RANCH CAMP IS TO PROVIDE INSPIRING WESTERN ADVENTURE IN THE JACKSON HOLE AND YELLOWSTONE AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,314,490 | ExpenseAmt |
| Revenue | $1,839,589 | RevenueAmt |
| Desc | TETON VALLEY RANCH CAMP PROVIDES UNIQUE, CHALLENGING, AND FUN WESTERN AND BACKCOUNTRY EXPERIENCES TO CAMPERS 11 TO 16 YEARS OLD. TVRC INSTILLS PASSION AND RESPECT FOR THE OUTDOORS WHILE BUILDING SELF-CONFIDENCE, SKILLS, AND LASTING FRIENDSHIPS. TVRC'S TRADITIONAL CAMP PROGRAM IS A 30-DAY SUMMER EXPERIENCE THAT INCLUDES A VARIETY OF ACTIVITIES ON OUR RANCH AND A CHANCE TO EXPLORE THE RUGGED LANDSCAPES OF THE WEST. OUR PROGRAM PROVIDES A VARIETY OF CLASSIC CAMP ACTIVITIES AND UNIQUE WYOMING ADVENTURES. FROM HORSEBACK RIDING TO FLY FISHING, LAPIDARY TO ARCHERY, EACH DAY, CAMPERS CAN TRY SOMETHING NEW. IN ADDITION TO A WIDE RANGE OF HALF-DAY ACTIVITIES, SEVERAL DAY TRIPS DEPART EACH MORNING. THESE TRIPS INCLUDE FISHING EXPEDITIONS, TRAIL RIDES, AND DAY HIKES. WITH A MYRIAD OF OPPORTUNITIES RIGHT IN OUR BACKYARD, CAMPERS LOVE TO GO SWIMMING IN HIGH ALPINE LAKES AND FISHING IN PRISTINE RIVERS. ALONGSIDE OUR DAY TRIPS AND IN-CAMP ACTIVITIES, OUR BACKCOUNTRY TRIPS PROGRAM PROVIDES AN OPPORTUNITY TO EXPLORE WYOMING LIKE NEVER BEFORE. EVERY CAMPER COMPLETES A BACKPACKING TRIP AND A HORSE PACK TRIP, EXPOSING THEM TO THE BEAUTY AND WONDERS OUR WORLD HAS TO OFFER. | Desc |
| Total Program Service Expenses | $2,314,490 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | 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 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 | 121 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | JIM LIGORI | PersonNm |
| Phone | 3077332958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 EAST BROADWAY | AddressLine1Txt |
| City | JACKSON HOLE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JIM LIGORI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,083 | $0 | $3,300 | |
| JIMMY BARTZ | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKS CRENSHAW | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA HODULIK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN KUNSMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALLY MCLALLEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE MEADE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRITT PACKOUZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID PATTERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARYL PEIGHTAL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WOODY TAFT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LT THOMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARIN WENGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REYN WHITMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,083 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $110,591 | GovernmentGrantsAmt |
| All Other Contributions | $568,918 | AllOtherContributionsAmt |
| Total Contributions | $679,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP TUITION | 721214 | $1,800,259 | $1,800,259 |
| ALUMNI PACK TRIP | 721214 | $13,600 | $13,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,813,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,431 | TotalRevenueColumnAmt |
| Exclusion | $224,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,777 | TotalRevenueColumnAmt |
| Exclusion | $18,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,990 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,990 | TotalRevenueColumnAmt |
| Exclusion | $3,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,362 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,025 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $8,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,766,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,839,589 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $247,198 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,005 | TotalAmt |
| Program Services | $91,786 | ProgramServicesAmt |
| Management And General | $13,786 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,255 | TotalAmt |
| Program Services | $638,511 | ProgramServicesAmt |
| Management And General | $95,904 | ManagementAndGeneralAmt |
| Fundraising | $30,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,843 | TotalAmt |
| Program Services | $48,850 | ProgramServicesAmt |
| Management And General | $18,155 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,268 | TotalAmt |
| Program Services | $64,997 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
| Fundraising | $4,689 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055 | TotalAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,324 | TotalAmt |
| Management And General | $42,324 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,675 | TotalAmt |
| Program Services | $19,705 | ProgramServicesAmt |
| Management And General | $16,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,450 | TotalAmt |
| Program Services | $27,450 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,441 | TotalAmt |
| Program Services | $64,787 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,099 | TotalAmt |
| Program Services | $25,117 | ProgramServicesAmt |
| Management And General | $9,353 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,836 | TotalAmt |
| Program Services | $26,270 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,299 | TotalAmt |
| Program Services | $179,719 | ProgramServicesAmt |
| Management And General | $61,580 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,513 | TotalAmt |
| Program Services | $30,186 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,619 | TotalAmt |
| Management And General | $7,619 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,422 | TotalAmt |
| Program Services | $260,422 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,413 | TotalAmt |
| Program Services | $51,313 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP ACTIVITIES | $514,877 | $514,877 | ||
| CAMP FOOD COSTS | $226,859 | $226,859 | ||
| REIMBURSEMENTS | $31,829 | $30,038 | $1,791 | |
| SPECIAL EVENTS | $26,909 | $26,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,119 | TotalAmt |
| Program Services | $13,603 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,110 | TotalAmt |
| Program Services | $2,314,490 | ProgramServicesAmt |
| Management And General | $298,282 | ManagementAndGeneralAmt |
| Fundraising | $73,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,975 | BOYAmt |
| EOY | $456,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,871 | BOYAmt |
| EOY | $296,224 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,679 | BOYAmt |
| EOY | $8,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,543 | BOYAmt |
| EOY | $96,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,453,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,338,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143,970 | BOYAmt |
| EOY | $9,115,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,231 | BOYAmt |
| EOY | $8,369,177 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,888,269 | BOYAmt |
| EOY | $18,363,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,098 | BOYAmt |
| EOY | $97,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $251,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,098 | BOYAmt |
| EOY | $348,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,293,467 | BOYAmt |
| EOY | $12,889,858 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,704 | BOYAmt |
| EOY | $5,124,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,435,171 | BOYAmt |
| EOY | $18,014,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,888,269 | BOYAmt |
| EOY | $18,363,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,186 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,499,022 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,160,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,509 | CurrentTaxYearAmt |
| Total | $3,851,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,509 | CurrentTaxYearAmt |
| Total | $3,851,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,851,635 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $287,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,431 | CurrentTaxYearAmt |
| Total | $512,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $3,990 | CurrentTaxYearAmt |
| Total | $14,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,378,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,302,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 10,381 | ExplanationTxt |
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 | $6,909,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,684,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,000 | OtherExpendituresAmt |
| End Year Balance | $8,369,177 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,018,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $890,955 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,909,231 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,388,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,370,335 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,018,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,994,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,394,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,388,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,247,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $746,791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,944,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,344,854 | OtherCostOrOtherBasisAmt |
| Book Value | $4,344,854 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,583,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,866,549 | DepreciationAmt |
| Book Value | $2,716,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,803,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,845,897 | DepreciationAmt |
| Book Value | $1,957,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,148 | DepreciationAmt |
| Book Value | $43,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,743 | DepreciationAmt |
| Book Value | $52,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,115,605 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). FURTHER, IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE FOUNDATIONS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | TETON VALLEY RANCH CAMP PROVIDES UNIQUE, CHALLENGING, AND FUN WESTERN AND BACKCOUNTRY EXPERIENCES TO CAMPERS 11 TO 16 YEARS OLD. TVRC INSTILLS PASSION AND RESPECT FOR THE OUTDOORS WHILE BUILDING SELF-CONFIDENCE, SKILLS, AND LASTING FRIENDSHIPS. TVRC'S TRADITIONAL CAMP PROGRAM IS A 30-DAY SUMMER EXPERIENCE THAT INCLUDES A VARIETY OF ACTIVITIES ON OUR RANCH AND A CHANCE TO EXPLORE THE RUGGED LANDSCAPES OF THE WEST. OUR PROGRAM PROVIDES A VARIETY OF CLASSIC CAMP ACTIVITIES AND UNIQUE WYOMING ADVENTURES. FROM HORSEBACK RIDING TO FLY FISHING, LAPIDARY TO ARCHERY, EACH DAY, CAMPERS CAN TRY SOMETHING NEW. IN ADDITION TO A WIDE RANGE OF HALF-DAY ACTIVITIES, SEVERAL DAY TRIPS DEPART EACH MORNING. THESE TRIPS INCLUDE FISHING EXPEDITIONS, TRAIL RIDES, AND DAY HIKES. WITH A MYRIAD OF OPPORTUNITIES RIGHT IN OUR BACKYARD, CAMPERS LOVE TO GO SWIMMING IN HIGH ALPINE LAKES AND FISHING IN PRISTINE RIVERS. ALONGSIDE OUR DAY TRIPS AND IN-CAMP ACTIVITIES, OUR BACKCOUNTRY TRIPS PROGRAM PROVIDES AN OPPORTUNITY TO EXPLORE WYOMING LIKE NEVER BEFORE. EVERY CAMPER COMPLETES A BACKPACKING TRIP AND A HORSE PACK TRIP, EXPOSING THEM TO THE BEAUTY AND WONDERS OUR WORLD HAS TO OFFER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE FORM IS REVIEWED BY THE OFFICER AND NECESSARY ACTION IS TAKEN IF THERE IS EVER A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD HAS AN INDEPENDENT PERSONNEL COMMITTEE RESPONSIBLE FOR REVIEWING COMPARABLE SALARY DATA, CONDUCTING PERFORMANCE EVALUATIONS, AND MAKING SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD HAS AN INDEPENDENT PERSONNEL COMMITTEE RESPONSIBLE FOR REVIEWING COMPARABLE SALARY DATA, CONDUCTING PERFORMANCE EVALUATIONS, AND MAKING SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |