THE FOUNDATION FOR NORTH AMERICA WILD SHEEP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR NORTH AMERICA WILD SHEEP (EIN 42-1109229)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-25
- IRS object ID
- 201620259349300322
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-25T12:22:46-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830280959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES REILLY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421109229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 3075276261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ALLEN AVENUE | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY N THORNTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3075276261 | PhoneNum |
| Signature | 2016-01-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W REILLY | PreparerPersonNm |
| PTIN | P00654585 | PTIN |
| Phone | 3075876256 | PhoneNum |
| Preparation | 2016-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAY N THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ALLEN AVENUE | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,483,481 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDSHEEPFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION, STEWARDSHIP AND ENHANCEMENT OF WILD SHEEP SPECIES WORLDWIDE, HABITAT PROTECTION, PROMOTION OF PROFESSIONAL WILDLIFE MANAGEMENT AND EDUCATION ON THE PRINCIPLES OF SUSTAINABLE USE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $339,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,847,422 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,332,237 | PYOtherRevenueAmt |
| CY Other Revenue | $4,595,241 | CYOtherRevenueAmt |
| PY Total Revenue | $5,849,296 | PYTotalRevenueAmt |
| CY Total Revenue | $7,532,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,605,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,758,120 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $722,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $718,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $101,036 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,014,143 | PYOtherExpensesAmt |
| CY Other Expenses | $1,147,310 | CYOtherExpensesAmt |
| PY Total Expenses | $5,443,112 | PYTotalExpensesAmt |
| CY Total Expenses | $5,624,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $406,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,908,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,881,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,012,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,057,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,110,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,954,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONSERVATION, STEWARDSHIP AND ENHANCEMENT OF WILD SHEEP SPECIES WORLDWIDE, HABITAT PROTECTION, PROMOTION OF PROFESSIONAL WILDLIFE MANAGEMENT AND EDUCATION ON THE PRINCIPLES OF SUSTAINABLE USE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,378,232 | ExpenseAmt |
| Grant | $3,758,120 | GrantAmt |
| Desc | WILD SHEEP POPULATION ENHANCEMENT, CONSERVATION AND REPATRIATION TO THEIR HISTORICAL RANGE, HABITAT PROTECTION, RESEARCH ON DISEASES AFFECTING WILD SHEEP AND EDUCATION OF THE PUBLIC ON THE PRINCIPLES OF SUSTAINABLE USE OF WILDLIFE AND THE NEED FOR THE CONSERVATION OF WILD LANDS. | Desc |
| Total Program Service Expenses | $4,378,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES REILLY CPA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3075876256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRIS BARKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SAYER | ||||||
| VICE CHAIRMA | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT JEFFERSON | ||||||
| SECRETARY | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON CAREY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GORDON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARC HANSEN | ||||||
| CHAIRMAN | 50.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN FOUTZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE MEINTZER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WILSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HENDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LANNY ROMINGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRAY THORNTON | ||||||
| PRESIDENT | 50.00 | $329,312 | $0 | $14,494 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,312 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $513,204 | MembershipDuesAmt |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,084,218 | AllOtherContributionsAmt |
| Total Contributions | $2,847,422 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,652 | TotalRevenueColumnAmt |
| Exclusion | $89,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,349,644 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,951,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,398,478 | TotalRevenueColumnAmt |
| Exclusion | $4,398,478 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADVERTISING | $188,005 | $188,005 |
| AFFINITY COMMISSIONS | $8,758 | $8,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,532,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,763 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,488,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,670 | TotalAmt |
| Program Services | $2,837,670 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,450 | TotalAmt |
| Program Services | $920,450 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,970 | TotalAmt |
| Program Services | $131,426 | ProgramServicesAmt |
| Management And General | $350,314 | ManagementAndGeneralAmt |
| Fundraising | $124,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,519 | TotalAmt |
| Program Services | $3,848 | ProgramServicesAmt |
| Management And General | $25,797 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,841 | TotalAmt |
| Program Services | $7,953 | ProgramServicesAmt |
| Management And General | $23,088 | ManagementAndGeneralAmt |
| Fundraising | $8,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,467 | TotalAmt |
| Program Services | $6,987 | ProgramServicesAmt |
| Management And General | $25,448 | ManagementAndGeneralAmt |
| Fundraising | $7,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,054 | TotalAmt |
| Management And General | $23,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,075 | TotalAmt |
| Management And General | $43,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,333 | TotalAmt |
| Management And General | $145,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,577 | TotalAmt |
| Management And General | $37,577 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,090 | TotalAmt |
| Program Services | $6,270 | ProgramServicesAmt |
| Management And General | $17,640 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,984 | TotalAmt |
| Management And General | $26,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,169 | TotalAmt |
| Program Services | $79,189 | ProgramServicesAmt |
| Management And General | $65,963 | ManagementAndGeneralAmt |
| Fundraising | $28,017 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,871 | TotalAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,796 | TotalAmt |
| Management And General | $16,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBERSHIP SERVICES | $384,439 | $384,439 | ||
| OTHERFUNDRAISING EXPENSES | $189,510 | $189,510 | ||
| ADVERTISING COMMISSIONS | $24,395 | $24,395 | ||
| TELEPHONE | $15,777 | $15,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,240 | TotalAmt |
| Management And General | $26,165 | ManagementAndGeneralAmt |
| Fundraising | $7,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624,227 | TotalAmt |
| Program Services | $4,378,232 | ProgramServicesAmt |
| Management And General | $873,277 | ManagementAndGeneralAmt |
| Fundraising | $372,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,078 | BOYAmt |
| EOY | $1,743,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,075,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,352 | BOYAmt |
| EOY | $60,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,962 | BOYAmt |
| EOY | $32,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $503,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,045 | BOYAmt |
| EOY | $69,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,830 | BOYAmt |
| EOY | $1,825,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,207 | BOYAmt |
| EOY | $24,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,474 | BOYAmt |
| EOY | $5,012,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,214 | BOYAmt |
| EOY | $440,483 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,919 | BOYAmt |
| EOY | $617,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,100 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,233 | BOYAmt |
| EOY | $1,057,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,359 | BOYAmt |
| EOY | $2,208,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,882 | BOYAmt |
| EOY | $1,746,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,241 | BOYAmt |
| EOY | $3,954,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,474 | BOYAmt |
| EOY | $5,012,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,908,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,845 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,218 | CurrentTaxYearAmt |
| Total | $4,375,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,763 | CurrentTaxYearAmt |
| Total | $1,859,795 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,667,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,341,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,068,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,881,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,349,644 | CurrentTaxYearAmt |
| Total | $30,307,232 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,907,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,098,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,550,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,880,625 | CurrentTaxYearAmt |
| Total | $36,542,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,542,085 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,652 | CurrentTaxYearAmt |
| Total | $1,344,324 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,652 | CurrentTaxYearAmt |
| Total | $1,344,324 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $88,652 | CurrentTaxYearAmt |
| Total | $88,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,337,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,409,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,442,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,727,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,058,929 | CurrentTaxYearAmt |
| Total | $37,975,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95860 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,352,732 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,378,232 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368,912 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,228 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $368,912 | CurrentYearAmt |
| Total | $368,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $553,368 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,500 | CurrentYearAmt |
| Total | $25,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $92,228 | CurrentYearAmt |
| Total | $92,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $138,342 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,500 | CurrentYearAmt |
| Total | $25,500 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Book Value | $37,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,036 | DepreciationAmt |
| Book Value | $10,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,159 | DepreciationAmt |
| Book Value | $21,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,647 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,532,315 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,532,315 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,532,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,624,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,624,227 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,624,227 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| Cash GrantCashGrantAmt |
|---|
| $769,180 |
| $36,900 |
| $50,000 |
| $15,000 |
| $20,000 |
| $5,370 |
| $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONVENTI | Event1Nm |
| Gross Receipts Event1 | $6,349,644 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,349,644 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,951,166 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,349,644 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,349,644 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,951,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,951,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,398,478 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Cash GrantCashGrantAmt |
|---|
| STATE FISH & GAME PROGRAM FUNDING |
| $2,208,295 |
| WATERSHED RESULTS LLC |
| $25,500 |
| WASHINGTON STATE UNIVERSITY |
| $27,500 |
| ARIZONA GAME & FISH |
| $30,000 |
| UNIVERSITY OF WYOMING |
| $7,000 |
| WYOMING WSF |
| $20,000 |
| ROGERS HELICOPTERS SURVEY EXPENSE |
| $8,500 |
| LOWER DESCHUTES RIVER RANCH |
| $25,000 |
| APHA |
| $10,000 |
| CONSERVATION FORCE |
| $70,000 |
| WYOMING WSF KNOBLOCK |
| $12,500 |
| YWCE CONVENTION EVENT |
| $35,687 |
| AUCTION PROCEED SHARE GRANT |
| $219,360 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY THORNTON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $220,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $109,312 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $14,494 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $343,806 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | EXECUTIVE COMMITTE HAS AUTHORITY TO ACT ON BEHALF OF BOARD AND LATER RATIFI |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DONATE THEIR TIME TO OPERATE THE FOUNDATIONS ANNUAL FUNDRAISING EVENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE COMMITTE REVIEWED RETURN IN DETAIL AND PRESENTED TO ALL MEMBERS OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A THREE PERSON COMMITTEE REVIEWS INDUSTRY COMPENSATION GUIDELINES INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT AND THE ECONOMIC RESEARCH INSTITUTE'S NON-PROFIT SALARY SURVEY BEFORE RECOMMENDING COMPENSATION TO BE PAID. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A THREE PERSON COMMITTEE REVIEWS INDUSTRY COMPENSATION GUIDELINES INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT AND THE ECONOMIC RESEARCH INSTITUTE'S NON-PROFIT SALARY SURVEY BEFORE RECOMMENDING COMPENSATION TO BE PAID. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE FOUNDATIONS HEADQUARTERS AS WELL AS BEING POSTED ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR UNRECORDED ACCRUALS 2,845 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP LEGACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6985 NORTH SHORE TRAIL | AddressLine1Txt |
| City | FOREST LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463766422 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $250,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | - | ExplanationTxt |
Comments