MULE DEER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MULE DEER FOUNDATION (EIN 68-0163253)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201413119349301156
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-11-07T11:11:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TRIAD CENTER STE 750 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841801128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680163253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULE DEER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULE | NameControl |
| Phone | 8883753337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 SOUTH 4130 WEST STE H | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILES MORETTI | Name |
| Title | PRESIDENT | Title |
| Phone | 8883753337 | Phone |
| Date Signed | 2014-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C FURNISS CPA | Name |
| PTIN | P00242966 | PTIN |
| Phone | 8015322200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MILES MORETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 SOUTH 4130 WEST STE H | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8962000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MULEDEER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. HABITAT STEWARDSHIP AND YOUTH PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 652 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1799555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1632360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250077 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1875 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1151404 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1714340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3136754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3598683 | 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 | 1007815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1182100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11678 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2118779 | OtherExpensePriorYear |
| Other Expenses Current Year | 2531393 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3126594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3713493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114810 | RevenuesLessExpensesCY |
| Total Assets BOY | 1915165 | TotalAssetsBOY |
| Total Assets EOY | 1801707 | TotalAssetsEOY |
| Total Liabilities BOY | 194617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1720548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1605738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. HABITAT STEWARDSHIP AND YOUTH PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2538542 | Expense |
| Revenue | 197951 | Revenue |
| Description | WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 734650 | Expense |
| Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE MEMBERS, ANNUAL CONVENTION, CHAPTER BANQUEST, AND CONSERVATION PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 259815 | Expense |
| Revenue | 35065 | Revenue |
| Description | PRODUCTION AND DISTRIBUTION OF ORGANIZATION PUBLICATION MULE DEER FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. THIS MAGAZINE CONTAINS NUMEROUS ARTICLES ON WILDLIFE HABITAT CONSERVATION AND WAYS TO REVITALIZE AND ENHANCE NATURAL HABITAT. THIS MAGAZINE IS GIVEN AWAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40350 | Expense |
| Revenue | 17061 | Revenue |
| Description | SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40350 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17061 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3573357 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILES MORETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8883753337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 SOUTH 4130 WEST STE H | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FARLEY HICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DIBBEN | ||||||
| VICE CHARIMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| KENN LOCH | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALDEN B GLIDDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB JACOBS | ||||||
| FINANCE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM STEADMAN | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| ART REESE | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CJ BUCK | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN FIENHOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETHANY O'DONOVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN BRONSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILES MORETTI | ||||||
| PRESIDENT | 40.00 | 119583 | 0 | 0 | X | |
| ERIC TYCKSEN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 102391 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 221974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MULEY CRAZY MAGAZINE | |||||
| 42 NORTH 100 EAST | KANAB | UT | 84741 | MAGAZINE DEVELOPER | 182917 |
| ART REESE CONSULTING | |||||
| 6520 WEAVER RD | CHEYENNE | WY | 82009 | CONSULTING | 119315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 355660 | MembershipDues |
| All Other Contributions | 1276700 | AllOtherContributions |
| Total Contributions | 1632360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT REVENUE | 900099 | 197951 | 197951 |
| MAGAZINE REVENUE | 900099 | 35065 | 35065 |
| PROGRAM REVENUE | 900099 | 17061 | 17061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250077 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1906 | TotalRevenueColumn |
| Exclusion | $1,906 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5780659 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4617646 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1163013 | TotalRevenueColumn |
| Exclusion | $1,163,013 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1290402 | GrossIncomeGaming |
| Gaming Direct Expenses | 740550 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 549852 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6596 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5121 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1475 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3598683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 801404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,164,919 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407185 | Total |
| Program Services | 358323 | ProgramServices |
| Management And General | 44790 | ManagementAndGeneral |
| Fundraising | 4072 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598305 | Total |
| Program Services | 598305 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87517 | Total |
| Program Services | 77015 | ProgramServices |
| Management And General | 9627 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89093 | Total |
| Program Services | 78402 | ProgramServices |
| Management And General | 9800 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71065 | Total |
| Program Services | 62537 | ProgramServices |
| Management And General | 7817 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72456 | Total |
| Program Services | 72456 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182919 | Total |
| Program Services | 160969 | ProgramServices |
| Management And General | 20121 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39491 | Total |
| Program Services | 34752 | ProgramServices |
| Management And General | 4344 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3836 | Total |
| Program Services | 3376 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43506 | Total |
| Program Services | 38285 | ProgramServices |
| Management And General | 4786 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11062 | Total |
| Program Services | 9734 | ProgramServices |
| Management And General | 1217 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4796 | Total |
| Program Services | 4796 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13185 | Total |
| Program Services | 11603 | ProgramServices |
| Management And General | 1450 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32589 | Total |
| Program Services | 32589 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34528 | Total |
| Program Services | 30385 | ProgramServices |
| Management And General | 3798 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT EXPENSE | 1453776 | 1453776 | ||
| TAGS | 190309 | 190309 | ||
| OTHER | 184418 | 162288 | 20286 | 1844 |
| MAGAZINE | 174686 | 174686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18771 | Total |
| Program Services | 18771 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3713493 | Total |
| Program Services | 3573357 | ProgramServices |
| Management And General | 128458 | ManagementAndGeneral |
| Fundraising | 11678 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471985 | BOY |
| EOY | 400190 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817709 | BOY |
| EOY | 963717 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203833 | BOY |
| EOY | 125609 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394870 | BOY |
| EOY | 308039 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2228 | BOY |
| EOY | -16717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28996 | BOY |
| EOY | 20869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915165 | BOY |
| EOY | 1801707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148984 | BOY |
| EOY | 71175 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41133 | BOY |
| EOY | 101086 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 23708 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194617 | BOY |
| EOY | 195969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929443 | BOY |
| EOY | 991060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791105 | BOY |
| EOY | 614678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720548 | BOY |
| EOY | 1605738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915165 | BOY |
| EOY | 1801707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -114810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1799555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1632360 | CurrentTaxYear |
| Total | 4693994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1335324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1964417 | CurrentTaxYear |
| Total | 3299741 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3134879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3596777 | CurrentTaxYear |
| Total | 7993735 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7993735 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1906 | CurrentTaxYear |
| Total | 66052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1906 | CurrentTaxYear |
| Total | 66052 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3136754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3598683 | CurrentTaxYear |
| Total | 8059787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55397 | OtherCostOrOtherBasis |
| Depreciation | 34528 | Depreciation |
| Book Value | 20869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20869 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Amount | $23,708 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23708 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONVENTION | NameOfEvent1 |
| Gross Receipts Event1 | 2663670 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2663670 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1121164 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 151073 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 137418 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1012523 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAN JOSE, CA | NameOfEvent2 |
| Gross Receipts Event2 | 188745 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 188745 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 70404 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 15796 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3690 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 29136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 79 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2928244 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2928244 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 925457 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 131201 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 248471 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 771313 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 5780659 | GrossReceiptsTotal |
| Gross Revenue Total Events | 5780659 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2117025 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 298070 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 252161 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 137418 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1812972 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4617646 | DirectExpenseSummaryEvents |
| Net Income Summary | 1163013 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 1290402 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 738172 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2378 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.97000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 1290402 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 738172 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2378 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 740550 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 549852 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
| States Where Gaming Conducted | ND | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELD EMPLOYEES | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 S 4130 W STE H | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNPAID VOLUNTEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 386285 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DISTRIBUTIONS REQUIRED UNDER STATE LAW | Identifier |
| Return Reference | PART III, LINE 17B | ReturnReference |
| Explanation | COLORADO $ 92,048 IDAHO 35,994 NORTH DAKOTA 66,734 OREGON 76,730 WASHINGTON 44,574 WYOMING 70,205 -------- TOTAL $386,285 ======== | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT. EVERY BOARD MEMBER AND EMPLOYEE MEETS WITH SOMEONE IN THE ORGANIZATION RESPONSIBLE FOR THEM AND THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS A COPY OF THE 990 AT THE MAIN OFFICE AND IT IS AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY 9:00 AM TO 5:00 PM EXCEPT ON MAJOR HOLIDAYS. IF SOMEONE MAKES A REQUEST FROM OUT OF STATE, A COPY IS SENT TO THE REQUESTOR. |
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