WYOMING OUTDOOR COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING OUTDOOR COUNCIL (EIN 83-0259411)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-20
- IRS object ID
- 201222649349300332
- Schema version
- 2011v1.2
- 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 | 2012-09-20T18:37:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT & SCOTT CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 VALLEY VIEW DR | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 825202930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830259411 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING OUTDOOR COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYOM | NameControl |
| Phone | 3073327031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 LINCOLN | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE MILFORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3073327031 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E SCOTT | Name |
| Phone | 3073329326 | Phone |
| Date Prepared | 2012-09-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE MILFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 LINCOLN | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 705892 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WYOMINGOUTDOORCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | THE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 300 | TotalGrossUBI |
| Contributions Grants Current Year | 636942 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 62510 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 300 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 699752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 733787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55180 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 185894 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 919681 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -219929 | RevenuesLessExpensesCY |
| Total Assets BOY | 3500800 | TotalAssetsBOY |
| Total Assets EOY | 3276583 | TotalAssetsEOY |
| Total Liabilities BOY | 49842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3450958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3231029 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 763336 | Expense |
| Description | THE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS. | Description |
| Total Program Service Expense | 763336 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING OUTDOOR COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073327031 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 LINCOLN | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAURIE K MILFORD | ||||||
| EXECUTIVE DI | 40.00 | X | 60269 | 0 | 3172 | |
| GARY P WILMOT | ||||||
| ASSOCIATE DI | 40.00 | X | 52800 | 0 | 7200 | |
| BRUCE PENDERY | ||||||
| PROGRAM DIRE | 40.00 | X | 40630 | 0 | 11950 | |
| JANICE HARRIS | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| KEITH RITTLE | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| KATHY LICHTENDAHL | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| HAROLD BERGMAN | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| KATE FOX | ||||||
| MEMBER AT LA | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153699 | TotalReportableCompFromOrg |
| Total Other Compensation | 22322 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 16074 | MembershipDues |
| All Other Contributions | 620868 | AllOtherContributions |
| Noncash Contributions | 6140 | NoncashContributions |
| Total Contributions | 636942 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16406 | RelatedOrExemptFunctionIncome |
| Exclusion | $46,104 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6140 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6140 | Securities |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTS | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 300 | TotalRevenueColumn |
| Unrelated Business Revenue | 300 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 300 | UnrelatedBusinessRevenue |
| Exclusion | $46,104 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556530 | Total |
| Program Services | 461920 | ProgramServices |
| Management And General | 61218 | ManagementAndGeneral |
| Fundraising | 33392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177257 | Total |
| Program Services | 147124 | ProgramServices |
| Management And General | 19498 | ManagementAndGeneral |
| Fundraising | 10635 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664 | Total |
| Program Services | 2211 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20131 | Total |
| Program Services | 16709 | ProgramServices |
| Management And General | 2214 | ManagementAndGeneral |
| Fundraising | 1208 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14031 | Total |
| Program Services | 11646 | ProgramServices |
| Management And General | 1543 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6799 | Total |
| Program Services | 5643 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43721 | Total |
| Program Services | 36289 | ProgramServices |
| Management And General | 4810 | ManagementAndGeneral |
| Fundraising | 2622 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Program Services | 2607 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23723 | Total |
| Program Services | 19690 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
| Fundraising | 1423 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47635 | Total |
| Program Services | 39537 | ProgramServices |
| Management And General | 5240 | ManagementAndGeneral |
| Fundraising | 2858 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14154 | Total |
| Program Services | 11747 | ProgramServices |
| Management And General | 1557 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8168 | Total |
| Program Services | 6780 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 490 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727 | Total |
| Program Services | 1433 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919681 | Total |
| Program Services | 763336 | ProgramServices |
| Management And General | 101165 | ManagementAndGeneral |
| Fundraising | 55180 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286502 | BOY |
| EOY | 250968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202920 | BOY |
| EOY | 243195 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043497 | BOY |
| EOY | 836361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98243 | BOY |
| EOY | 81974 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869638 | BOY |
| EOY | 1861917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500800 | BOY |
| EOY | 3276583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49842 | BOY |
| EOY | 45554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49842 | BOY |
| EOY | 45554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733671 | BOY |
| EOY | 1667916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993510 | BOY |
| EOY | 844755 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723777 | BOY |
| EOY | 718358 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450958 | BOY |
| EOY | 3231029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500800 | BOY |
| EOY | 3276583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -219929 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 722989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1015150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636942 | CurrentTaxYear |
| Total | 3773930 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 722989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1015150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636942 | CurrentTaxYear |
| Total | 3773930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3773930 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46104 | CurrentTaxYear |
| Total | 214704 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1566 | CurrentTaxYearMinus3Years |
| Current Tax Year | 300 | CurrentTaxYear |
| Total | 2095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3990729 | TotalSupport |
| Gross Receipts From Admissions Etc | 16406 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74150 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25748 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25748 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 763336 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 789084 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 143363 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35841 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 122432 | CurrentYearMinus3 |
| Current Year Minus2 | 138930 | CurrentYearMinus2 |
| Current Year Minus1 | 160649 | CurrentYearMinus1 |
| Current Year | 143363 | CurrentYear |
| Total | 565374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $848,061 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7623 | CurrentYearMinus3 |
| Current Year Minus2 | 36501 | CurrentYearMinus2 |
| Current Year Minus1 | 14006 | CurrentYearMinus1 |
| Current Year | 25748 | CurrentYear |
| Total | 83878 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30655 | CurrentYearMinus3 |
| Current Year Minus2 | 34733 | CurrentYearMinus2 |
| Current Year Minus1 | 40162 | CurrentYearMinus1 |
| Current Year | 35841 | CurrentYear |
| Total | 141391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $212,087 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1870451 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62961 | InvestmentEarningsOrLosses |
| Other Expenditures | 71495 | OtherExpenditures |
| End Of Year Balance | 1861917 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1704634 | BeginningOfYearBalance |
| Contributions | 90533 | Contributions |
| Investment Earnings Or Losses | 75284 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1870451 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1300880 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | 253754 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1704634 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1387794 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -86914 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1300880 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16000 | OtherCostOrOtherBasis |
| Book Value | 16000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201440 | OtherCostOrOtherBasis |
| Book Value | 201440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 217440 | TotalOfBookValueLandBuildings |
| Total Revenue | 699752 | TotalRevenue |
| Total Expenses | 919681 | TotalExpenses |
| Excess Or Deficit For Year | -219929 | ExcessOrDeficitForYear |
| Other | $223 | OtherAmount |
| Total Adjustments | 223 | TotalAdjustments |
| Excess Or Deficit Per FS | -219706 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 699752 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 699752 | RevenueSubtotal |
| Total Revenue Per Form990 | 699752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 919458 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 919458 | ExpensesSubtotal |
| Other Expenses Not Included | 223 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 223 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 919681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 223 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 223 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS THAT PAY ANNUAL DUES |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD AND STAFF UNDERGO 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 OR STAFF MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM A DISCUSSION OR DECISION MAKING PROCESS IF THEY HAVE A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A REVIEW OF COMPARABLE SALARIES WAS PREFORMED FOR THE DIRECTOR AND OTHER KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A REVIEW OF COMPARABLE SALARIES WAS PREFORMED FOR THE DIRECTOR AND OTHER KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE WYOMING OUTDOOR COUNCIL PREPARES AN ANNUAL REPORT THAT IS AVAILABLE TO ITS MEMBERS AND TO THE PUBLIC. |
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