TETON YOUTH & FAMILY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TETON YOUTH & FAMILY SERVICES INC (EIN 83-0235044)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-06
IRS object ID: 201303179349301625
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T15:40:51-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	481290482	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1029	AddressLine1
City	AFTON	City
State	WY	State
ZIP Code	83110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830235044	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TETON YOUTH AND FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TETO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2631	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE BURKLAND	Name
Title	EXECUTIVE DIREC	Title
Phone	3077336440	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID LARSON	Name
PTIN	P00283073	PTIN
Phone	3078854272	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE BURKLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2631	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2804556	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TETONYOUTHANDFAMILYSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE CHILDREN9S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3058656	ContributionsGrantsPriorYear
Contributions Grants Current Year	2754844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31975	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46512	ProgramServiceRevenueCY
Investment Income Prior Year	129	InvestmentIncomePriorYear
Investment Income Current Year	3200	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5282	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3096042	TotalRevenuePriorYear
Total Revenue Current Year	2804556	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2641109	SalariesEtcPriorYear
Salaries Etc Current Year	2315224	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37774	TotalFundrsngExpCurrentYear
Other Expense Prior Year	670114	OtherExpensePriorYear
Other Expenses Current Year	552352	OtherExpensesCurrentYear
Total Expenses Prior Year	3311223	TotalExpensesPriorYear
Total Expenses Current Year	2867576	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-215181	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63020	RevenuesLessExpensesCY
Total Assets BOY	2566325	TotalAssetsBOY
Total Assets EOY	2452178	TotalAssetsEOY
Total Liabilities BOY	551161	TotalLiabilitiesBOY
Total Liabilities EOY	500034	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2015164	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1952144	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE CHILDREN9S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH ISSUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1269785	Expense
Revenue	16000	Revenue
Description	RED TOP MEADOWS--IS A 14 BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1036559	Expense
Revenue	9302	Revenue
Description	VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	285054	Expense
Revenue	21210	Revenue
Description	HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2591398	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAURA DOUCETTE	NamePerson
Telephone Number	3077336440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	510 S CACHE	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDY SCWARTZ
BOARD MEMBER	1.00	X	0	0	0
APRIL NORTON
BOARD MEMBER	1.00	X	0	0	0
CAROLE LIEBZEIT
BOARD MEMBER	1.00	X	0	0	0
CASSIE HOFFMAN
BOARD MEMBER	1.00	X	0	0	0
FRED REIMERS
BOARD MEMBER	1.00	X	0	0	0
JEN SIMON
VICE PRESIDENT	2.00	X	0	0	0	X
KAREN OATEY
TREASURER	2.00	X	0	0	0	X
LUCY RANKIN
SECRETARY	1.00	X	0	0	0	X
MIKE KEEGAN
PRESIDENT	2.00	X	0	0	0	X
NANCY GUTHRIE
BOARD MEMBER	1.00	X	0	0	0
RUTH ANN PETROFF
BOARD MEMBER	1.00	X	0	0	0
SCOTT HIRSCHFIELD
BOARD MEMBER	1.00	X	0	0	0
TRAVIS RIDDELL
BOARD MEMBER	1.00	X	0	0	0
BRUCE BURKLAND
EXECUTIVE DIRECTOR	50.00		72000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2228949	GovernmentGrants
All Other Contributions	525895	AllOtherContributions
Total Contributions	2754844	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INDIVIDUAL AND FAMILY	Description
Business Code	624100	BusinessCode
Total Revenue Column	46512	TotalRevenueColumn
Related Or Exempt Function Income	46512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46512	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3200	TotalRevenueColumn
Related Or Exempt Function Income	3200	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2804556	TotalRevenueColumn
Related Or Exempt Function Income	49712	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72000	Total
Program Services	36000	ProgramServices
Management And General	36000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1756120	Total
Program Services	1619553	ProgramServices
Management And General	115734	ManagementAndGeneral
Fundraising	20833	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	285235	Total
Program Services	260063	ProgramServices
Management And General	23675	ManagementAndGeneral
Fundraising	1497	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	201869	Total
Program Services	182822	ProgramServices
Management And General	16755	ManagementAndGeneral
Fundraising	2292	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11268	Total
Management And General	11268	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14570	Total
Program Services	8332	ProgramServices
Management And General	6238	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2769	Total
Program Services	1687	ProgramServices
Fundraising	1082	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16584	Total
Program Services	15208	ProgramServices
Management And General	1376	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22738	Total
Program Services	20851	ProgramServices
Management And General	1887	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28868	Total
Program Services	28375	ProgramServices
Management And General	493	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24846	Total
Program Services	24846	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	21544	Total
Program Services	19756	ProgramServices
Management And General	1788	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83600	Total
Program Services	76661	ProgramServices
Management And General	6939	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38990	Total
Program Services	35754	ProgramServices
Management And General	3236	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	75386	75386
MAINTENANCE	38355	35172	3183
PROGRAM COSTS	100707	90716		9991
STUDENT EXPENSES	23736	23736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48391	Total
Program Services	36480	ProgramServices
Management And General	9832	ManagementAndGeneral
Fundraising	2079	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2867576	Total
Program Services	2591398	ProgramServices
Management And General	238404	ManagementAndGeneral
Fundraising	37774	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	349147	BOY
EOY	345152	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	263685	BOY
EOY	190773	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13862	BOY
EOY	30099	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2794968	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	908814	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1939631	BOY
EOY	1886154	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2566325	BOY
EOY	2452178	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102139	BOY
EOY	89990	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	449022	BOY
EOY	410044	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	551161	BOY
EOY	500034	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2015164	BOY
EOY	1952144	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2015164	BOY
EOY	1952144	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2566325	BOY
EOY	2452178	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63020	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3135466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2911310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2935753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3058656	CurrentTaxYearMinus1Year
Current Tax Year	2754844	CurrentTaxYear
Total	14796029	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3135466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2911310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2935753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3058656	CurrentTaxYearMinus1Year
Current Tax Year	2754844	CurrentTaxYear
Total	14796029	Total

Field	Value	IRS element (for citing)
Public Support Total170	14796029	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2700	CurrentTaxYearMinus1Year
Current Tax Year	3200	CurrentTaxYear
Total	15547	Total

Field	Value	IRS element (for citing)
Total Support	14811576	TotalSupport
Gross Receipts From Admissions Etc	631977	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	382557	OtherCostOrOtherBasis
Book Value	382557	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2234318	OtherCostOrOtherBasis
Depreciation	791336	Depreciation
Book Value	1442982	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110652	OtherCostOrOtherBasis
Depreciation	64592	Depreciation
Book Value	46060	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67441	OtherCostOrOtherBasis
Depreciation	52886	Depreciation
Book Value	14555	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1886154	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2804556	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2804556	RevenueSubtotal
Total Revenue Per Form990	2804556	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2867576	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2867576	ExpensesSubtotal
Total Expenses Per Form990	2867576	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Committee meeting documentation Part VI line 8b	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY.
O02	Form 990 governing body review Part VI line 11	THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990. THE COMPLETE FORM IS PRESENTED TO THE BOARD OF DIRECTORS.
O03	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARY MONITORS COMPLIANCE WITH THE POLICY.
O04	CEO executive director top management comp Part VI line 15a	THE ORGANIZATAION HAS A PERSONAL COMMITTEE THAT EVALUATES COMPENSATION OF THE EXECUTIVE DIRECTOR.
O05	Other officer or key employee compensation Part VI line 15b	THE ORGANIZATION HAS A PERSONAL COMMITTEE THAT EVALUATES COMPENSATION OF KEY EMPLOYEES.
O06	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR.

TETON YOUTH & FAMILY SERVICES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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