HONORING OUR VETERANS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HONORING OUR VETERANS (EIN 26-3266790)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349303293
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T17:42:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830246322 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263266790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONORING OUR VETERANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HONO | NameControl |
| Phone | 3075432135 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM WHALEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3077334052 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE L THOMPSON | Name |
| PTIN | P00286065 | PTIN |
| Phone | 3077335160 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM WHALEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 58636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DISABLED VETERANS WITH THE TOOLS NEEDED TO HAVE A FULFILLING LIFE AND A STABLE CAREER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58636 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 211544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78588 | OtherExpensePriorYear |
| Other Expenses Current Year | 67796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9160 | RevenuesLessExpensesCY |
| Total Assets BOY | 151970 | TotalAssetsBOY |
| Total Assets EOY | 142810 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35186 | Expense |
| Description | FLY CASTING AND FLY TYING INSTRUCTION & FLY FISHING TRIPS. A FLY 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. SEVEN DISABLED VETERANS ENJOYED ALL THE ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5034 | Expense |
| Description | REMEMBERING THEIR SACRIFICEON MAY 1ST 2010, MIKE EHREDT, A RETIRED POSTAL CLERK AND ARMY VETERAN, TOUCHED THE WHEEL OF HIS JOGGER STROLLER IN THE PACIFIC OCEAN IN ASTORIA, OREGON AND BEGAN AN EPIC 4,514 MILE JOURNEY ACROSS THE COUNTRY TO HONOR AND REMEMBER SERVICE MEMBERS LOST IN IRAQ. HE PLACED FLAGS THAT HOLD A YELLOW RIBBON BEARING THE NAME, RANK, SERVICE, AGE AND HOMETOWN OF THOSE WHOSE DREAMS AND AMBITIONS WERE TAKEN SO QUICKLY FROM US. 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 PLACED ON THE SHORES OF THE ATLANTIC IN ROCKLAND, MAINE ON OCTOBER 15TH, 2010. THIS TRIBUTE IS A SILENT MEMORIAL FOR THOSE WHO HAVE SERVED WITH DIGNITY AND HONOR AND WHOSE SACRIFICE WILL NEVER BE FORGOTTEN. DURING 2011 A MOVIE - DVD DOCUMENTARY WAS PRODUCED TO CELEBRATE PROJECT RUN AMERICA AND TO HONOR THOSE LOST IN IRAQ. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24872 | Expense |
| Description | WATER SPORTS THERAPY - PADDLING INSTRUCTION AND WHITEWATER RAFTING INSTRUCTION. THREE DIFFERENT PADDLING INSTRUCTIONAL TRIPS WERE ARRANGED. TWO OCCURRED ON LAKES IN GRAND TETON NATIONAL PARK, AND ONE WAS CONDUCTED ON THE SNAKE RIVER IN THE BRIDGER-TETON NATIONAL FOREST. INDIVIDUAL INSTRUCTION WAS GIVING BY GUIDES TO EACH VETERAN ON HOW TO PADDLE AND MANEUVER THE BOAT. EACH VETERAN ALSO HAD A GUIDE AS A PADDLING BUDDY ALONGSIDE THEM 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 THE WHITEWATER FLOAT TRIP AND INSTRUCTION WERE DONATED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 SEVEN 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.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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 65092 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDA BOCKMAN | NamePerson |
| Telephone Number | 3075432135 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM WHALEN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR RICHARD SUGDEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HELGA BUDAK | ||||||
| SECRETARY TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SANDRA K BOCKMAN | ||||||
| EXECUTIVE DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| WILLIAM C NEWTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 58636 | AllOtherContributions |
| Noncash Contributions | 33058 | NoncashContributions |
| Total Contributions | 58636 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945 | Total |
| Management And General | 945 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588 | Total |
| Fundraising | 588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Fundraising | 53 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 13 | ProgramServices |
| Fundraising | 12 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13822 | Total |
| Program Services | 13822 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824 | Total |
| Program Services | 824 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| ACTIVITY SUPPLIES | 23950 | 23950 | |
| PROGRAM LODGING | 11584 | 11584 | |
| PROJECT - RUN AMERICA | 5429 | 5034 | 395 |
| PROGRAM MEALS | 5345 | 5345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5231 | Total |
| Program Services | 4520 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67796 | Total |
| Program Services | 65092 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151970 | BOY |
| EOY | 7810 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 135000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151970 | BOY |
| EOY | 142810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151970 | BOY |
| EOY | 142810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151970 | BOY |
| EOY | 142810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151970 | BOY |
| EOY | 142810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58636 | CurrentTaxYear |
| Total | 315744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58636 | CurrentTaxYear |
| Total | 315744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 315744 | PublicSupportTotal170 |
| Total Support | 315744 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RAYMOND JAMES INVESTMENT ACCOUNT | Description |
| Book Value | 135000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 135000 | TotalOfBookValueSecurities |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LODGING | 2 | 7333 | MARKET |
| X | VEHICLE RENTAL | 3 | 2202 | MARKET |
| X | FLY FISHING TRIPS | 18 | 8865 | MARKET $493 PER GUIDED TRIP |
| X | RIVER FLOAT TRIPS | 3 | 1320 | MARKET $440 PER TRIP |
| X | NATIONAL PARK TOUR | 3 | 6000 | MARKET |
| X | AIR FARE | 2 | 3271 | MARKET |
| X | MEALS & ENTERTAINMENT | 4 | 1402 | MARKET |
| X | AERIAL TRAM TRIP | 1 | 578 | MARKET |
| X | FLY TYING & CASTING LESSONS | 4 | 1200 | MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | ACCOUNTING METHOD IS MODIFIED ACCRUAL. | OTHER METHOD OF ACCOUNTING |