TETON LITERACY CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TETON LITERACY CENTER (EIN 83-0314136)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-23
- IRS object ID
- 201413579349300416
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-23T12:23:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830280165 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawkins Kominsky DeVries & Assoc PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 8 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830314136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teton Literacy Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TETO | BusinessNameControlTxt |
| Phone | 3077339242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 465 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shan Kingston | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3077339242 | PhoneNum |
| Signature | 2014-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie M Huspek | PreparerPersonNm |
| PTIN | P00503958 | PTIN |
| Phone | 3077336006 | PhoneNum |
| Preparation | 2014-12-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shan Kingston | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 465 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $576,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tetonliteracy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | The Teton Literacy Center provides various literacy support services to students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $475,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $482,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,650 | PYOtherRevenueAmt |
| CY Other Revenue | $33,848 | CYOtherRevenueAmt |
| PY Total Revenue | $564,946 | PYTotalRevenueAmt |
| CY Total Revenue | $572,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $413,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,611 | PYOtherExpensesAmt |
| CY Other Expenses | $159,543 | CYOtherExpensesAmt |
| PY Total Expenses | $539,619 | PYTotalExpensesAmt |
| CY Total Expenses | $572,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,334,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,335,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,326,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,326,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Teton Literacy Center provides individualized, holistic literacy services for pre-school through grade 12 students and their families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $240,455 | ExpenseAmt |
| Revenue | $234,245 | RevenueAmt |
| Desc | Family Literacy is a program that supports the whole family. Teton Literacy Center enourages 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 academic success, and to increase their own personal literacy goals. 16 families benefited from Family Literacy programs during fiscal year 2013-2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,141 | ExpenseAmt |
| Revenue | $53,808 | RevenueAmt |
| Desc | The Teton Literacy Center offers various Enrichment programs to advocate literacy. Some examples of these enrichment programs are; After School Clubs, Family Book Clubs, Summer Camps, and Club Summer. These programs work to enrich reading, writing, and language skills for children and their families. There were 60 participants in the Enrichment programs for fiscal year 2013-2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,093 | ExpenseAmt |
| Revenue | $185 | RevenueAmt |
| Desc | After-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 wrting. Tutoring sessions are offered on a one-to-one basis to focus on personalized literacy needs. 147 students were tutored during fiscal year 2013-2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,170 | ExpenseAmt |
| Revenue | $62,387 | RevenueAmt |
| Desc | Other program services include Volunteer Management and specific purpose contracts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,170 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $62,387 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $482,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teton Literacy Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077339242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 465 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bob Biolchini | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andria Clancy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joannie Epstein | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter French | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Mathieu | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Rodosky | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shan Kingston | ||||||
| Executive Director | 40.00 | Yes (X) | $71,368 | $0 | $0 | |
| Jade Walsh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Bryan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Lummis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Thorburn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ceci Clover | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Maloney | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob McLaurin | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Petria Fossel | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150 | FundraisingAmt |
| Government Grants | $250,369 | GovernmentGrantsAmt |
| All Other Contributions | $232,103 | AllOtherContributionsAmt |
| Total Contributions | $482,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TCSD Contracts | 611600 | $54,228 | $54,228 |
| Children's Learning Ce | 611600 | $200 | $200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457 | TotalRevenueColumnAmt |
| Exclusion | $457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,863 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,848 | TotalRevenueColumnAmt |
| Exclusion | $33,848 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,310 | TotalAmt |
| Program Services | $297,904 | ProgramServicesAmt |
| Management And General | $44,406 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,262 | TotalAmt |
| Program Services | $24,565 | ProgramServicesAmt |
| Management And General | $4,697 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,717 | TotalAmt |
| Program Services | $30,453 | ProgramServicesAmt |
| Management And General | $11,264 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907 | TotalAmt |
| Management And General | $2,907 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650 | TotalAmt |
| Program Services | $5,009 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
| Fundraising | $1,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,534 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $5,497 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,224 | TotalAmt |
| Program Services | $23,822 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,587 | TotalAmt |
| Program Services | $38,330 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses - dire | $35,285 | $35,260 | $25 |
| Professional Developmen | $14,981 | $12,928 | $2,053 |
| Printing & Copying | $6,747 | $665 | $6,082 |
| Contract Labor | $6,539 | $6,380 | $159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,089 | TotalAmt |
| Program Services | $7,506 | ProgramServicesAmt |
| Management And General | $6,499 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,832 | TotalAmt |
| Program Services | $482,859 | ProgramServicesAmt |
| Management And General | $88,344 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,251 | BOYAmt |
| EOY | $17,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,690 | BOYAmt |
| EOY | $229,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,459,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,078 | BOYAmt |
| EOY | $1,088,287 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719 | BOYAmt |
| EOY | $552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,738 | BOYAmt |
| EOY | $1,335,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020 | BOYAmt |
| EOY | $3,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621 | BOYAmt |
| EOY | $5,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,641 | BOYAmt |
| EOY | $9,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,097 | BOYAmt |
| EOY | $1,326,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,097 | BOYAmt |
| EOY | $1,326,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,738 | BOYAmt |
| EOY | $1,335,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$647 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $98 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $870 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $324,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,622 | CurrentTaxYearAmt |
| Total | $1,858,701 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,258 | CurrentTaxYearAmt |
| Total | $236,712 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,320 | CurrentTaxYearAmt |
| Total | $158,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,200 | CurrentTaxYearAmt |
| Total | $2,253,545 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $49,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,940 | CurrentTaxYearAmt |
| Total | $102,055 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $49,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,940 | CurrentTaxYearAmt |
| Total | $102,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,151,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $5,023 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $5,023 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,656 | CurrentTaxYearAmt |
| Total | $2,258,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,126 | DepreciationAmt |
| Book Value | $1,081,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,994 | DepreciationAmt |
| Book Value | $7,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,088,287 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $5,564 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,564 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Patron Dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $35,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,734 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,666 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Rotary Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,129 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,129 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $349 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,013 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,863 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,848 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization Form 990 is distributed to all board members and reviewed by the Executive Committee and Executive Director prior to signing and filing. |
| Form 990, Part VI, Section B, line 12c | All staff, board members and volunteers sign a conflict of interest policy which requires a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. The written 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. Annual compensation reviews are also handled by the executive committee. Similar organizations and positions are used to set guidelines for compensation as well as the individual preformance compared to pre-established goals. |
| Form 990, Part VI, Section C, line 19 | The Organization has copies of financial reports and operating policies in its Jackson,WY office that are available for public review. |
| Form 990, Part IX, line 24e | Telephone: Program service expenses 3,374. Management and general expenses 199. Fundraising expenses 0. Total expenses 3,573. Taxes & Licenses: Program service expenses 2,801. Management and general expenses 190. Fundraising expenses 0. Total expenses 2,991. Staff & Board Expense: Program service expenses 0. Management and general expenses 2,168. Fundraising expenses 0. Total expenses 2,168. Dues and Subscriptions: Program service expenses 42. Management and general expenses 1,862. Fundraising expenses 0. Total expenses 1,904. Postage: Program service expenses 540. Management and general expenses 516. Fundraising expenses 0. Total expenses 1,056. Donor Relations: Program service expenses 245. Management and general expenses 803. Fundraising expenses 0. Total expenses 1,048. Bank Fees: Program service expenses 45. Management and general expenses 605. Fundraising expenses 84. Total expenses 734. Finger Printing: Program service expenses 459. Management and general expenses 145. Fundraising expenses 0. Total expenses 604. Miscellaneous: Program service expenses 0. Management and general expenses 11. Fundraising expenses 0. Total expenses 11. |
| Form 990, Part XI, line 9: | IRS Tax Refund-Form 8941-Credit for Small Employer Health Insurance 870. |
| Additional Information | During fiscal year 2013-2014, there were various items and services donated with fair market value's less than $5,000. David & Rhonda Watson, Journeys School, Jackson Hole Community School, and Jeanne Gardiner all donated books to Teton Literacy Center. The Community Resource Center donated school supplies. Hotel Terra donated function space, food, and beverage for our Patron Dinner fundraiser. Hawkins, Kominsky, DeVries & Associates donated accounting services. And, Dancer's Workshop donated tickets to the New York City Ballet. These are all in addition to our volunteers who donate their time and skills. |
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