THE FOUNDATION FOR NORTH AMERICA WILD SHEEP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR NORTH AMERICA WILD SHEEP (EIN 42-1109229)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-02
- IRS object ID
- 201222769349300447
- 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 | 2012-10-02T16:02:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES REILLY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421109229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR NA WILD SHEEP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 3075276261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ALLEN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRAY N THORNTON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3075276261 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W REILLY | Name |
| Phone | 3075876256 | Phone |
| Date Prepared | 2012-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRAY N THORNTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ALLEN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6104622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WILDSHEEPFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | CONSERVATION, EDUCATION AND RESEARCH RELATING TO ALL SPECIES OF WILD SHEEP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 816621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 353755 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 304719 | InvestmentIncomePriorYear |
| Investment Income Current Year | 268422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3354328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3107801 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4475668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3729978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2547389 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2984929 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 480519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 474081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6991 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2193956 | OtherExpensePriorYear |
| Other Expenses Current Year | 540510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5221864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3999520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -746196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -269542 | RevenuesLessExpensesCY |
| Total Assets BOY | 7700697 | TotalAssetsBOY |
| Total Assets EOY | 7656035 | TotalAssetsEOY |
| Total Liabilities BOY | 545062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 917387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7155635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6738648 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONSERVATION, EDUCATION AND RESEARCH RELATING TO ALL SPECIES OF WILD SHEEP | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2984929 | Expense |
| Grants | 2984929 | Grants |
| Description | CONSERVATION, EDUCATION AND RESEARCH PROJECTS FUNDED TO BENEFIT ALL SPECIES OF WILD SHEEP. | Description |
| Total Program Service Expense | 2984929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | JAMES REILLY CPA PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3075876256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DAN BOONE | |||||
| DIRECTOR | X | X | 0 | 0 | 0 |
| ALAN YOUNG | |||||
| DIRECTOR | X | X | 0 | 0 | 0 |
| JACK ATCHESON JR | |||||
| CHAIRMAN | X | X | 0 | 0 | 0 |
| RON CAREY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KAREN GORDON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHUCK LAMAR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RUSSELL YOUNG | |||||
| VICE CHAIR | X | 0 | 0 | 0 | |
| KYLE MEINTZER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHUCK MIDDLETON | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| KEN NOWICKI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LOU RUPP | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 223081 | MembershipDues |
| All Other Contributions | 130674 | AllOtherContributions |
| Total Contributions | 353755 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 268422 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5341005 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2374644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2966361 | TotalRevenueColumn |
| Exclusion | $2,966,361 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADVERTISING | 135533 | 135533 |
| MULTIBRIEF COMMISSIONS | 5907 | 5907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3729978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 409862 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,966,361 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984929 | Total |
| Program Services | 2984929 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424071 | Total |
| Management And General | 424071 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20081 | Total |
| Management And General | 20081 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29929 | Total |
| Management And General | 29929 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13268 | Total |
| Management And General | 13268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36250 | Total |
| Management And General | 36250 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7294 | Total |
| Management And General | 7294 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166562 | Total |
| Management And General | 166562 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11513 | Total |
| Management And General | 11513 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ADV & PROMO - WSF TV SHOW | 84999 | 84999 |
| CONSULTING | 40467 | 40467 |
| INSURANCE - GROUP HEALTH | 33861 | 33861 |
| CONTRACT LABOR | 22326 | 22326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123970 | Total |
| Management And General | 116979 | ManagementAndGeneral |
| Fundraising | 6991 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3999520 | Total |
| Program Services | 2984929 | ProgramServices |
| Management And General | 1007600 | ManagementAndGeneral |
| Fundraising | 6991 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840967 | BOY |
| EOY | 1074925 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36740 | BOY |
| EOY | 111362 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36892 | BOY |
| EOY | 38985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 697485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 617389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75942 | BOY |
| EOY | 80096 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6557233 | BOY |
| EOY | 6206750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152923 | BOY |
| EOY | 143917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700697 | BOY |
| EOY | 7656035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341608 | BOY |
| EOY | 590715 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66644 | BOY |
| EOY | 148744 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56735 | BOY |
| EOY | 58677 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80075 | BOY |
| EOY | 119251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545062 | BOY |
| EOY | 917387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939566 | BOY |
| EOY | 878156 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6216069 | BOY |
| EOY | 5860492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155635 | BOY |
| EOY | 6738648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700697 | BOY |
| EOY | 7656035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -269542 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -147445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353755 | CurrentTaxYear |
| Total | 2440811 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 190302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409862 | CurrentTaxYear |
| Total | 1024136 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4636641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5667133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5341005 | CurrentTaxYear |
| Total | 15644779 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5206231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6907726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6104622 | CurrentTaxYear |
| Total | 19109726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19109726 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429370 | CurrentTaxYearMinus1Year |
| Total | 1380304 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429370 | CurrentTaxYearMinus1Year |
| Total | 1380304 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5371209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7337096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6104622 | CurrentTaxYear |
| Total | 20490030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
| 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 | 37500 | OtherCostOrOtherBasis |
| Book Value | 37500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265602 | OtherCostOrOtherBasis |
| Depreciation | 247849 | Depreciation |
| Book Value | 17753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55253 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOOTH DEPOSITS - 2013 | $114,551 |
| BOOTH DEPOSITS - UNASSIGNED | $4,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119251 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONVENTI | NameOfEvent1 |
| Gross Receipts Event1 | 5341005 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5341005 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2374644 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 5341005 | GrossReceiptsTotal |
| Gross Revenue Total Events | 5341005 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2374644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2374644 | DirectExpenseSummaryEvents |
| Net Income Summary | 2966361 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| AUCTION - SPLITS - PERMITS |
| 2619850 |
| 11 12 & 13-15 GSCOJOINT GIA |
| 100000 |
| 12-05 POUDRE CANYON PRESCRIBED BURN |
| 12000 |
| 12-10 STONE SHEEPELK RESPONSE TO P |
| 17000 |
| 12-12 MTN LION EUTHANIZATION TO PR |
| 10000 |
| 12-13 MISSOURI BREAKS GRAZING CONVE |
| 7500 |
| 12-16 NBU NEVADA WSF-SPONSORED BIG |
| 25000 |
| 12-01 E IDAHO BIGHORN STUDY |
| 70500 |
| 12-18 WASHINGTON STATE UNIVERSITY |
| 55000 |
| 12-02 YUKON OUTFITTERS ASSOCIATION |
| 10000 |
| 12-19 CONSERVATION FORCE |
| 10000 |
| 12-21 GOABC |
| 10000 |
| 12-22 APHA |
| 10000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES AND PROCEDURES ARE IN PLACE TO ENSURE COMPLIANCE WITH ORGANIZATIONS GOVERNING POLICIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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