HEART MOUNTAIN WYOMING FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEART MOUNTAIN WYOMING FOUNDATION (EIN 83-0316156)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-19
- IRS object ID
- 201132929349300213
- Schema version
- 2010v3.4
- 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 | 2011-10-19T12:45:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLE OSTLUND HAMILTON & ASSOC PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 801 | AddressLine1 |
| City | POWELL | City |
| State | WY | State |
| ZIP Code | 82435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830316156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART MOUNTAIN WYOMING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 W NORTH STREET 5 | AddressLine1 |
| City | POWELL | City |
| State | WY | State |
| ZIP Code | 82435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET FUSON | Name |
| Title | TREASUER | Title |
| Date Signed | 2011-10-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANCI L BAXTER | Name |
| Phone | 3077542962 | Phone |
| Date Prepared | 2011-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARGARET FUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 954760077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 899068 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTMOUNTAIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | MEMORIALIZE AND EDUCATE THE PUBLIC ABOUT THE SIGNFICANCE OF THE HISTORICAL EVENTS SURROUNDING THE INCARCERATION OF JAPANESE AMERICANS DURING WORLD WAR II AT THE HEART MOUNTAIN RELOCATION CENTER NEAR POWELL, WY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 451321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 893488 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1287 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 458883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 898050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 694962 | OtherExpensePriorYear |
| Other Expenses Current Year | 166813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 715934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 166813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -257051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 731237 | RevenuesLessExpensesCY |
| Total Assets BOY | 2607349 | TotalAssetsBOY |
| Total Assets EOY | 3036311 | TotalAssetsEOY |
| Total Liabilities BOY | 1500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2605849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3008246 | NetAssetsOrFundBalancesEOY |
| Mission Description | MEMORIALIZE AND EDUCATE THE PUBLIC ABOUT THE SIGNFICANCE OF THE HISTORICAL EVENTS SURROUNDING THE INCARCERATION OF JAPANESE AMERICANS DURING WORLD WAR II AT THE HEART MOUNTAIN RELOCATION CENTER NEAR POWELL, WY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34274 | Expense |
| Description | CONSTRUCTION AND MAINTENANCE OF THE INTERPRETIVE LEARNING CENTER AND WALKING TOUR TO PROVIDE AN OVERVIEW OF THE WARTIME RELOCATION OF AMERICANS OF JAPANESE ANCESTRY FROM THE WEST COAST TO CONFINEMENT AT HEART MOUNTAIN AND EDUCATION ON US CONSTITUTIONAL ISSUES AND CIVIL LIBERTIES REGARDING THE CONFINEMENT. | Description |
| Total Program Service Expense | 34274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | 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 | true | 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET FUSON | NamePerson |
| Telephone Number | 7079331725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 954760077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID R REETZ | ||||||
| EXEC DIR & D | 12.00 | X | X | 24783 | 0 | 0 |
| SHIRLEY ANN HIGUCHI | ||||||
| BOARD CHAIR | 25.00 | X | X | 0 | 0 | 0 |
| DOUGLAS NELSON | ||||||
| BOARD VICE C | 20.00 | X | X | 0 | 0 | 0 |
| RICHARD EWIG | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARGARET FUSON | ||||||
| TREASURER | 28.00 | X | X | 0 | 0 | 0 |
| ERIC MULLER | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| TAKASHI HOSHIZAKI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TETSUDEN KASHIMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN KUMAMOTO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PETER KOOI SIMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN SAITO YUILLE | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| SHIGERU YABU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LADONNA ZALL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN COLLINS | ||||||
| SECRETARY | 6.00 | X | 0 | 0 | 0 | |
| PATRICIA S WOLF | ||||||
| TREASURER | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24783 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MBA GENERAL CONTRACTING | |||||
| 298 WEST BRIDGE | BLACKFOOT | ID | 83221 | CONSTRUCTION | 442498 |
| SPLIT ROCK STUDIOS | |||||
| 2701 GATEWAY BOULEVARD | ST PAUL | MN | 55112 | EXHIBIT DESIGN | 147456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 7900 | MembershipDues |
| Government Grants | 281250 | GovernmentGrants |
| All Other Contributions | 604338 | AllOtherContributions |
| Total Contributions | 893488 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3275 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2085 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 909 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1176 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1176 | TotalRevenueColumn |
| Exclusion | $1,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 220 | GrossSalesOfInventory |
| Cost Of Goods Sold | 109 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111 | TotalRevenueColumn |
| Exclusion | $111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 898050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3275 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,287 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13740 | Total |
| Program Services | 1875 | ProgramServices |
| Management And General | 11865 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35926 | Total |
| Management And General | 11801 | ManagementAndGeneral |
| Fundraising | 24125 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43541 | Total |
| Program Services | 3820 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
| Fundraising | 38501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18180 | Total |
| Program Services | 8698 | ProgramServices |
| Management And General | 3490 | ManagementAndGeneral |
| Fundraising | 5992 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16312 | Total |
| Program Services | 592 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 15131 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960 | Total |
| Program Services | 406 | ProgramServices |
| Fundraising | 554 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23605 | Total |
| Program Services | 18581 | ProgramServices |
| Management And General | 4508 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076 | Total |
| Management And General | 1076 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9395 | Total |
| Management And General | 2114 | ManagementAndGeneral |
| Fundraising | 7281 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 2725 | 227 | 54 | 2444 |
| PUBLIC RELATIONS | 905 | 75 | 500 | 330 |
| DUES | 417 | 253 | 164 | |
| LICENSES AND FEES | 25 | 25 | ||
| TAXES | 6 | 6 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166813 | Total |
| Program Services | 34274 | ProgramServices |
| Management And General | 37501 | ManagementAndGeneral |
| Fundraising | 95038 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123918 | BOY |
| EOY | 61013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218942 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449945 | BOY |
| EOY | 58553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286 | BOY |
| EOY | 1867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2364793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502226 | BOY |
| EOY | 2363261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307882 | BOY |
| EOY | 551617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607349 | BOY |
| EOY | 3036311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 28065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 28065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722210 | BOY |
| EOY | 2424634 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870230 | BOY |
| EOY | 569573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13409 | BOY |
| EOY | 14039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605849 | BOY |
| EOY | 3008246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607349 | BOY |
| EOY | 3036311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 731237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -328840 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 32818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1309653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893488 | CurrentTaxYear |
| Total | 2987680 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3275 | CurrentTaxYear |
| Total | 9742 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 220 | CurrentTaxYear |
| Total | 220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1309893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896983 | CurrentTaxYear |
| Total | 2997642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 748432 | CurrentTaxYear |
| Total | 748432 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 748432 | CurrentTaxYear |
| Total | 748432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2249210 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2085 | CurrentTaxYear |
| Total | 26616 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2085 | CurrentTaxYear |
| Total | 26616 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899068 | CurrentTaxYear |
| Total | 3024258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74370 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| 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 |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| 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 | 13800 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 239 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14039 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13709 | BeginningOfYearBalance |
| Contributions | 35 | Contributions |
| Investment Earnings Or Losses | 56 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13800 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12377 | BeginningOfYearBalance |
| Contributions | 1140 | Contributions |
| Investment Earnings Or Losses | 192 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13709 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | 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 | 187066 | OtherCostOrOtherBasis |
| Book Value | 187066 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2168408 | OtherCostOrOtherBasis |
| Book Value | 2168408 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9319 | OtherCostOrOtherBasis |
| Depreciation | 1532 | Depreciation |
| Book Value | 7787 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2363261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH | Description |
| Book Value | 551617 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 551617 | TotalBookValueOtherAssets |
| Total Revenue | 898050 | TotalRevenue |
| Total Expenses | 166813 | TotalExpenses |
| Excess Or Deficit For Year | 731237 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 731237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 898050 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 898050 | RevenueSubtotal |
| Total Revenue Per Form990 | 898050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 166813 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 166813 | ExpensesSubtotal |
| Total Expenses Per Form990 | 166813 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | MEMORBILIA RELATED TO THE HEART MOUNTAIN RELOCATION CENTER |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | NOTE 4. COLLECTIONS HEART MOUNTAIN WYOMING FOUNDATION (HMWF) HAS ELECTED NOT TO CAPITALIZE ITS COLLECTIONS UNDER SFAS 116. THE COLLECTIONS CONSIST OF MEMORABILIA RELATED TO THE HEART MOUNTAIN RELOCATION CENTER. THE COLLECTION ITEMS ARE CURENTLY IN STORAGE UNTIL THE INTERPRETIVE LEARNING CENTER OPENS AT WHICH TIME THEY WILL SELECTIVELY BE PUT ON DISPLAY. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR NOT REPORTING REVENUE | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | ReturnReference |
| Explanation | A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | JOHN COLLINS 108 N BENT POWELL, WY 82435 DAVID R REETZ 1135 LANE 8 POWELL, WY 82435 PATRICIA S WOLF 155 N DIVISION POWELL, WY 824735 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO THE TREASURER SIGNING THE RETURN FOR SUBMISSION TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT. MEMBERS OF THE BOARD WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ISSUES BEFORE THE BOARD ON WHICH THEY WOULD HAVE A CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE PAY FOR THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS CURRENTLY RECEIVE ANY COMPENSATION BUT SHOULD THAT CHANGE, THE COMPENSATION WOULD BE APPROVED BY THE BOARD OF DIRECTORS. ALL KEY EMPLOYEE SALARIES ARE SET BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE 990, CONFLICT OF INTEREST STATEMENT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR TREASURER. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | AUDIT ADJUSTMENTS WERE NOT REFLECTED ON THE 2009 TAX RETURN. NET ASSETS WERE ADJUSTED TO MATCH THE 2009 FINANCIAL STATEMENTS. |
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