TETON LITERACY CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TETON LITERACY CENTER (EIN 83-0314136)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202341309349302469
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-05-10T09:07:18-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942861940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREGANTE COMPANY LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 Ignacio Blvd Suite 201AddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830314136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TETON LITERACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTETOBusinessNameControlTxt
Phone3077339242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BESTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastBESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L RuthPreparerPersonNm
PTINP00854240PTIN
Phone4158834262PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,719,456GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE TETON LITERACY CENTER PROVIDES VARIOUS LITERACY SUPPORT SERVICES TO CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,202,127PYContributionsGrantsAmt
CY Contributions Grants$1,370,280CYContributionsGrantsAmt
PY Program Service Revenue$28,580PYProgramServiceRevenueAmt
CY Program Service Revenue$55,000CYProgramServiceRevenueAmt
PY Investment Income$683PYInvestmentIncomeAmt
CY Investment Income$1,292CYInvestmentIncomeAmt
PY Other Revenue$218,083PYOtherRevenueAmt
CY Other Revenue$281,794CYOtherRevenueAmt
PY Total Revenue$1,449,473PYTotalRevenueAmt
CY Total Revenue$1,708,366CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$607,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$785,009CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,865CYTotalFundraisingExpenseAmt
PY Other Expenses$254,013PYOtherExpensesAmt
CY Other Expenses$331,998CYOtherExpensesAmt
PY Total Expenses$862,007PYTotalExpensesAmt
CY Total Expenses$1,117,007CYTotalExpensesAmt
PY Revenues Less Expenses$587,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$591,359CYRevenuesLessExpensesAmt
Total Assets BOY$3,682,650TotalAssetsBOYAmt
Total Assets EOY$4,192,433TotalAssetsEOYAmt
Total Liabilities BOY$11,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,671,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,172,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTETON LITERACY CENTER PROVIDES INDIVIDUALIZED AND HOLISTIC FAMILY LITERACY, ENRICHMENT, AND TUTORING SERVICES FOR CHILDREN AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$311,214ExpenseAmt
Revenue$257,260RevenueAmt
DescTHE TETON LITERACY CENTER OFFERS VARIOUS ENRICHMENT PROGRAMS TO ADVOCATE LITERACY. SOME EXAMPLES OF THESE ENRICHMENT PROGRAMS ARE; AFTER SCHOOL CLUBS, FAMILY BOOK CLUBS, EARLY RELEASE DAY CAMPS, SUMMER CAMPS, AND CLUB SUMMER. THESE PROGRAMS WORK TO ENRICH READING, WRITING, AND LANGUAGE SKILLS FOR CHILDREN AND THEIR FAMILIES. THERE WERE 279 PARTICIPANTS IN THE ENRICHMENT PROGRAMS FOR FISCAL YEAR 2021-2022.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,941ExpenseAmt
Revenue$283,048RevenueAmt
DescFAMILY LITERACY IS A PROGRAM THAT SUPPORTS THE WHOLE FAMILY. TETON LITERACY CENTER ENCOURAGES PARENTS IN THEIR ROLE AS THEIR CHILD'S PRIMARY TEACHER AND EDUCATIONAL ADVOCATE. FAMILY LITERACY OPPORTUNITIES INCLUDE; PARENT EDUCATION, CHILD EDUCATION, PARENT TIME, AND PARENT AND CHILD TOGETHER TIME. PARENTS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION, LEARN STRATEGIES TO INCREASE THEIR CHILD'S ACDEMIC SUCCESS, AND TO INCREASE THEIR OWN PERSONAL LITERACY GOALS. 35 FAMILIES BENEFITED FROM FAMILY LITERACY PROGRAMS DURING FISCAL YEAR 2021-2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$222,514ExpenseAmt
Revenue$337,285RevenueAmt
DescAFTER-SCHOOL TUTORING IS OFFERED FREE TO FAMILIES, DUE TO THE VOLUNTEERS THAT DONATE THEIR TIME. THROUGH LITERACY TUTORING, STUDENTS GAIN CONFIDENCE AND DEVELOP READING FLUENCY, ALONG WITH BUILDING SKILLS IN COMPREHENSION, WORD DECODING, AND WRITING. TUTORING SESSIONS ARE OFFERED ON A ONE-TO-ONE BASIS TO FOCUS ON PERSONALIZED LITERACY NEEDS. TUTORING ALSO INCLUDES VOLUNTEER MANAGEMENT. 110 STUDENTS WERE TUTORED DURING FISCAL YEAR 2021-2022. VOLUNTEERS PROVIDED 1,438 HOURS OF TUTORING SUPPORT TO STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,327TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$55,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$802,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA WEST SOLTAUPersonNm
Phone3077339242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
LAURA WEST SOLTAU
EXECUTIVE DIRECTOR40.000.00$121,305$0$2,880
PATRICK TRUCCO
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
LIBBY CREWS-WOOD
Director1.000.00$0$0$0Yes (X)
DEBBIE SCHLINGER
Director1.000.00$0$0$0Yes (X)
WILLIAM BEST
President1.000.00$0$0$0Yes (X)Yes (X)
AMY STAEHR
Secretary1.000.00$0$0$0Yes (X)Yes (X)
ALEX DAWSON
Director1.000.00$0$0$0Yes (X)
CHRISTINE WEHNER
Director1.000.00$0$0$0Yes (X)
JEFF HEILBRUN
Director1.000.00$0$0$0Yes (X)
JACK KROUSKUP
Vice President1.000.00$0$0$0Yes (X)Yes (X)
WHITELEY WHEELER
Director1.000.00$0$0$0Yes (X)
DICK COLLISTER
Director1.000.00$0$0$0Yes (X)
CASSIE HOFFMAN
Director1.000.00$0$0$0Yes (X)
FERNANDO RAMOS TZOMPA
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,305TotalReportableCompFromOrgAmt
Total Other Compensation$2,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$492,687GovernmentGrantsAmt
All Other Contributions$877,593AllOtherContributionsAmt
Total Contributions$1,370,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILDREN'S LEARNING CENTEDesc
Business611600BusinessCd
Total Revenue Column$55,000TotalRevenueColumnAmt
Related Or Exempt Func Income$55,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292TotalRevenueColumnAmt
Exclusion$1,292ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$284,554FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,464TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611600BusinessCd
Total Revenue Column$8,330TotalRevenueColumnAmt
Related Or Exempt Func Income$8,330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,708,366TotalRevenueColumnAmt
Related Or Exempt Func Income$63,330RelatedOrExemptFuncIncomeAmt
Exclusion$1,292ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,305TotalAmt
Program Services$72,783ProgramServicesAmt
Management And General$24,261ManagementAndGeneralAmt
Fundraising$24,261FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,080TotalAmt
Program Services$413,341ProgramServicesAmt
Management And General$112,639ManagementAndGeneralAmt
Fundraising$20,100FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,613TotalAmt
Program Services$49,291ProgramServicesAmt
Management And General$10,474ManagementAndGeneralAmt
Fundraising$1,848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,011TotalAmt
Program Services$39,978ProgramServicesAmt
Management And General$14,583ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,965TotalAmt
Management And General$9,965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,108TotalAmt
Program Services$34,100ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,114TotalAmt
Management And General$5,114ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$145,382$145,382
MATERIALS & SUPPLIES$40,988$25,991$14,997
CLEANING & MAINTENANCE$16,260$16,260
CONTRACT SERVICES$11,919$8,064$3,855

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,262TotalAmt
Program Services$14,066ProgramServicesAmt
Management And General$36,845ManagementAndGeneralAmt
Fundraising$15,351FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,117,007TotalAmt
Program Services$802,996ProgramServicesAmt
Management And General$247,146ManagementAndGeneralAmt
Fundraising$66,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,129BOYAmt
EOY$736,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,459,574BOYAmt
EOY$2,405,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,514,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$676,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$873,947BOYAmt
EOY$837,839EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$212,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,682,650BOYAmt
EOY$4,192,433EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,447BOYAmt
EOY$19,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,447BOYAmt
EOY$19,828EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,671,203BOYAmt
EOY$4,172,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,671,203BOYAmt
EOY$4,172,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,682,650BOYAmt
EOY$4,192,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$591,359ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$89,957NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$762,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$866,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562,909CurrentTaxYearAmt
Total$5,325,112TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,341CurrentTaxYearMinus2YearsAmt
Total$51,719TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,657CurrentTaxYearMinus1YearAmt
Current Tax Year$284,554CurrentTaxYearAmt
Total$1,047,862TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,463CurrentTaxYearAmt
Total$6,424,693TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,424,693PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292CurrentTaxYearAmt
Total$23,893TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292CurrentTaxYearAmt
Total$23,893TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8,330CurrentTaxYearAmt
Total$8,330TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,073,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,457,467CurrentTaxYearMinus1YearAmt
Current Tax Year$1,857,085CurrentTaxYearAmt
Total$6,456,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,408,253OtherCostOrOtherBasisAmt
Depreciation$570,414DepreciationAmt
Book Value$837,839BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,295OtherCostOrOtherBasisAmt
Depreciation$106,295DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$837,839TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
COMMUNITY FOUNDATION ENDOWMENT$200,000
SCHOLARSHARE 529 MASTER HOLDING$3,990
SCHOLARSHARE COHORT LIT LAB$8,048
FieldValueIRS element (for citing)
Total Book Value Other Assets$212,038TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$7,787
SALARY DEFERRAL$2,617
VISA - BOJH$9,424
FieldValueIRS element (for citing)
Total Liability$19,828TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPONSOR-A-READEREvent1Nm
Gross Receipts Event1$284,554GrossReceiptsEvent1Amt
Gross Revenue Event1$284,554GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,090OtherDirectExpensesEvent1Amt
Gross Receipts Total$284,554GrossReceiptsTotalAmt
Gross Revenue Total Events$284,554GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,090DirectExpenseSummaryEventsAmt
Net Income Summary$273,464NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Pilot program
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Form 990, Part VI, Section B, line 11b:The Organization Form 990 is distributed to all board members and reviewedby the Finance Committee and Executive Director prior to signing andfiling.
Form 990, Part VI, Section B, Line 12c:All staff, board members and volunteers sign a conflict of interest policywhich requires a full, written disclosure of interests, relationships, andholdings that could potentially result in a conflict of interest. Thewritten disclosure is kept on file and is updated as appropriate.
Form 990, Part VI, Section B, Line 15:Key personnel are interviewed and hired by the executive committee. Annualcompensation reviews are handled by the human resources committee and votedon by the full board. Similar organizations and positions are used to setguidelines for compensation as well as the individual preformance comparedto pre-established goals.
Form 990, Part VI, Section C, Line 19:The Organization has copies of financial reports and operating policies inits Jackson,WY office that are available for public review.

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