WYOMING OUTDOOR COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WYOMING OUTDOOR COUNCIL (EIN 83-0259411)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-14
IRS object ID
201302879349300850
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-14T13:21:34-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT & SCOTT CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 VALLEY VIEW DRAddressLine1
CityLANDERCity
StateWYState
ZIP Code825202930ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830259411EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WYOMING OUTDOOR COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWYOMNameControl
Phone3073327031Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 LINCOLNAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY P WILMOTName
TitleEXECUTIVE DIRECTORTitle
Phone3073327031Phone
Date Signed2013-08-16DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL E SCOTTName
Phone3073329326Phone
Date Prepared2013-10-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY P WILMOTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1262 LINCOLNAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1278037GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WYOMINGOUTDOORCOUNCIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionTHE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year636942ContributionsGrantsPriorYear
Contributions Grants Current Year1093315ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year62510InvestmentIncomePriorYear
Investment Income Current Year184722InvestmentIncomeCurrentYear
Other Revenue Prior Year300OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year699752TotalRevenuePriorYear
Total Revenue Current Year1278037TotalRevenueCurrentYear
Grants And Similar Amnts CY12300GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year733787SalariesEtcPriorYear
Salaries Etc Current Year707288SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year41445TotalFundrsngExpCurrentYear
Other Expense Prior Year185894OtherExpensePriorYear
Other Expenses Current Year168675OtherExpensesCurrentYear
Total Expenses Prior Year919681TotalExpensesPriorYear
Total Expenses Current Year888263TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-219929RevenuesLessExpensesPriorYear
Revenues Less Expenses CY389774RevenuesLessExpensesCY
Total Assets BOY3276584TotalAssetsBOY
Total Assets EOY3675141TotalAssetsEOY
Total Liabilities BOY45555TotalLiabilitiesBOY
Total Liabilities EOY54337TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3231029NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3620804NetAssetsOrFundBalancesEOY
Mission DescriptionTHE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense763579Expense
Grants12300Grants
DescriptionTHE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS.Description
Total Program Service Expense763579TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WYOMING OUTDOOR COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3073327031TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1262 LINCOLNAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANICE HARRIS
PRESIDENT5.00XX000
RICH BRAME
TREASURE5.00XX000
TOM BELL
EMERITUS DIR1.00X000
KATHY LICHTENDAHL
VICE PRESIDE5.00XX000
ANDREW CARSON
DIRECTOR5.00X000
KATE FOX
SECRETARY5.00XX000
TERRY R JONES
DIRECTOR5.00X000
SCOTT KANE
DIRECTOR5.00X000
BEEDEE LADD
DIRECTOR5.00X000
JOHN PARR
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues15515MembershipDues
All Other Contributions1077800AllOtherContributions
Total Contributions1093315TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column184722TotalRevenueColumn
Related Or Exempt Function Income138643RelatedOrExemptFunctionIncome
Exclusion$46,079ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1278037TotalRevenueColumn
Related Or Exempt Function Income138643RelatedOrExemptFunctionIncome
Exclusion$46,079ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12300Total
Program Services12300ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total548358Total
Program Services470071ProgramServices
Management And General52277ManagementAndGeneral
Fundraising26010Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total158930Total
Program Services136240ProgramServices
Management And General15151ManagementAndGeneral
Fundraising7539Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4789Total
Program Services4119ProgramServices
Management And General427ManagementAndGeneral
Fundraising243Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21036Total
Program Services18019ProgramServices
Management And General2035ManagementAndGeneral
Fundraising982Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11060Total
Program Services9481ProgramServices
Management And General1054ManagementAndGeneral
Fundraising525Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6723Total
Program Services5763ProgramServices
Management And General641ManagementAndGeneral
Fundraising319Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34016Total
Program Services29160ProgramServices
Management And General3243ManagementAndGeneral
Fundraising1613Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3015Total
Program Services2585ProgramServices
Management And General287ManagementAndGeneral
Fundraising143Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22226Total
Program Services19053ProgramServices
Management And General2119ManagementAndGeneral
Fundraising1054Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total36902Total
Program Services31634ProgramServices
Management And General3518ManagementAndGeneral
Fundraising1750Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16009Total
Program Services13723ProgramServices
Management And General1527ManagementAndGeneral
Fundraising759Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9606Total
Program Services8608ProgramServices
Management And General646ManagementAndGeneral
Fundraising352Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3293Total
Program Services2823ProgramServices
Management And General314ManagementAndGeneral
Fundraising156Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total888263Total
Program Services763579ProgramServices
Management And General83239ManagementAndGeneral
Fundraising41445Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250968BOY
EOY318369EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY243195BOY
EOY900000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY836361BOY
EOY29231EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2169BOY
EOY1564EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis224480LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec145071LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY81974BOY
EOY79409EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1861917BOY
EOY2346568EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3276584BOY
EOY3675141EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45555BOY
EOY54337EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY45555BOY
EOY54337EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1667916BOY
EOY1895323EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY844755BOY
EOY951532EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY718358BOY
EOY773949EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3231029BOY
EOY3620804EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3276584BOY
EOY3675141EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses389774ReconcilationRevenueExpenses
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years500580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1015150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years898269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year636942CurrentTaxYearMinus1Year
Current Tax Year1093315CurrentTaxYear
Total4144256Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years500580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1015150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years898269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year636942CurrentTaxYearMinus1Year
Current Tax Year1093315CurrentTaxYear
Total4144256Total
FieldValueIRS element (for citing)
Public Support Total1704144256PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31778CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46104CurrentTaxYearMinus1Year
Current Tax Year46079CurrentTaxYear
Total208263Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1566CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year300CurrentTaxYearMinus1Year
Total1866Total
FieldValueIRS element (for citing)
Total Support4354385TotalSupport
Gross Receipts From Admissions Etc138643GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals23861FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals23861FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals763579FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals787440FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals143116FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals35779FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3138930CurrentYearMinus3
Current Year Minus2160649CurrentYearMinus2
Current Year Minus1143363CurrentYearMinus1
Current Year143116CurrentYear
Total586058Total
FieldValueIRS element (for citing)
Lobbying Ceiling$879,087LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus336501CurrentYearMinus3
Current Year Minus214006CurrentYearMinus2
Current Year Minus125748CurrentYearMinus1
Current Year23861CurrentYear
Total100116Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus334733CurrentYearMinus3
Current Year Minus240162CurrentYearMinus2
Current Year Minus135841CurrentYearMinus1
Current Year35779CurrentYear
Total146515Total
FieldValueIRS element (for citing)
Grassroots Ceiling$219,773GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1861917BeginningOfYearBalance
Investment Earnings Or Losses183970InvestmentEarningsOrLosses
End Of Year Balance2045886EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1870451BeginningOfYearBalance
Investment Earnings Or Losses62961InvestmentEarningsOrLosses
Other Expenditures71495OtherExpenditures
End Of Year Balance1861917EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1704634BeginningOfYearBalance
Contributions90533Contributions
Investment Earnings Or Losses75284InvestmentEarningsOrLosses
End Of Year Balance1870451EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1300880BeginningOfYearBalance
Contributions150000Contributions
Investment Earnings Or Losses253754InvestmentEarningsOrLosses
End Of Year Balance1704634EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1387794BeginningOfYearBalance
Investment Earnings Or Losses-86914InvestmentEarningsOrLosses
End Of Year Balance1300880EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.61560BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.38440PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis16000OtherCostOrOtherBasis
Book Value16000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis208480OtherCostOrOtherBasis
Book Value208480BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings224480TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1278037TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1278037RevenueSubtotal
Total Revenue Per Form9901278037TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt886384TotExpensesEtcAuditedFinclStmt
Expenses Subtotal886384ExpensesSubtotal
Other Expenses Not Included1879OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1879ExpensesNotRptdOnFinStmt
Total Expenses Per Form990888263TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BReturnReference
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 1,879Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE WILDERNESS SOCIETYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11615 M STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant10000AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ANNUAL FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR THE BOARD UNDERGOES A SHORT BIAS DISCUSSION TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THESE BIASES ARE RECORDED IN THE BOARD MEETING MINUTES. IN ADDITION, AT ANY TIME A DIRECTOR IS REQUIRED TO EXCUSE HIM OR HERSELF FROM A DISCUSSION OR DECISION MAKING PROCESS IF HE/SHE HAS A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AA REVIEW OF COMPARABLE SALARIES WAS PREFORMED FOR THE DIRECTOR AND OTHER KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BA REVIEW OF COMPARABLE SALARIES WAS PREFORMED FOR THE DIRECTOR AND OTHER KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE WYOMING OUTDOOR COUNCIL PREPARES AN ANNUAL REPORT THAT IS AVAILABLE TO ITS MEMBERS AND TO THE PUBLIC.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1,879

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