TETON LITERACY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TETON LITERACY CENTER (EIN 83-0314136)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349307103
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-05-15T09:41:37-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942861940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREGANTE COMPANY LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 CALIFORNIA STREET SUITE 1500AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830314136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TETON LITERACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTETOBusinessNameControlTxt
Phone3077339242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDICK COLLISTERPersonNm
Person TitleCO-CHAIRPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L RuthPreparerPersonNm
PTINP00854240PTIN
Phone4157771001PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDICK COLLISTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,830,226GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE TETON LITERACY CENTER PROVIDES LITERACY SERVICES TO CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,056,637PYContributionsGrantsAmt
CY Contributions Grants$2,405,470CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$106,754PYInvestmentIncomeAmt
CY Investment Income$101,994CYInvestmentIncomeAmt
PY Other Revenue$214,327PYOtherRevenueAmt
CY Other Revenue$180,001CYOtherRevenueAmt
PY Total Revenue$2,377,718PYTotalRevenueAmt
CY Total Revenue$2,687,465CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,018,039PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,142,041CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,657CYTotalFundraisingExpenseAmt
PY Other Expenses$527,201PYOtherExpensesAmt
CY Other Expenses$661,931CYOtherExpensesAmt
PY Total Expenses$1,545,240PYTotalExpensesAmt
CY Total Expenses$1,803,972CYTotalExpensesAmt
PY Revenues Less Expenses$832,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$883,493CYRevenuesLessExpensesAmt
Total Assets BOY$5,358,699TotalAssetsBOYAmt
Total Assets EOY$6,447,421TotalAssetsEOYAmt
Total Liabilities BOY$14,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,343,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,373,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TETON LITERACY CENTER PROVIDES LITERACY SERVICES TO CHILDREN AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$552,198ExpenseAmt
DescTHE TETON LITERACY CENTER OFFERS VARIOUS ENRICHMENT PROGRAMS TO SUPPORT AND PROMOTE LITERACY. EXAMPLES OF THESE PROGRAMS INCLUDE AFTER-SCHOOL CLUBS, CAREER EXPLORATION PROGRAMS AND ACADEMIC SUMMER CAMPS. THESE PROGRAMS WORK TO ENRICH READING, WRITING, AND LANGUAGE SKILLS FOR CHILDREN AND THEIR FAMILIES. THERE WERE 313 PARTICIPANTS IN THE ENRICHMENT PROGRAMS FOR FISCAL YEAR 2024-2025.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$424,894ExpenseAmt
DescTETON LITERACY SERVICES CAN PROVIDE AFTER-SCHOOL TUTORING FREE OF CHARGE TO FAMILIES DUE TO VOLUNTEER TUTORS WHO DONATE THEIR TIME. THROUGH LITERACY TUTORING, STUDENTS GAIN CONFIDENCE, DEVELOP READING FLUENCY, AND BUILD SKILLS IN COMPREHENSION, WORD DECODING, AND WRITING. TUTORING SESSIONS ARE OFFERED ON A ONE-TO-ONE BASIS TO FOCUS ON PERSONALIZED LITERACY NEEDS. THE TUTORING PROGRAM ALSO INCLUDES VOLUNTEER MANAGEMENT. 106 STUDENTS WERE TUTORED DURING FISCAL YEAR 2024-2025 AND VOLUNTEERS PROVIDED 1,066 FREE HOURS OF TUTORING SUPPORT TO STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$388,156ExpenseAmt
DescFAMILY LITERACY IS A PROGRAM THAT SUPPORTS THE WHOLE FAMILY. TETON LITERACY CENTER ENCOURAGES PARENTS IN THEIR ROLE AS THEIR CHILD'S PRIMARY TEACHER AND EDUCATIONAL ADVOCATE. FAMILY LITERACY OPPORTUNITIES INCLUDE PARENT EDUCATION, CHILD EDUCATION, AND PARENT-AND-CHILD-TOGETHER TIME. PARENTS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION, LEARN STRATEGIES TO INCREASE THEIR CHILD'S ACDEMIC SUCCESS AND STRENGTHEN THEIR OWN LITERACY SKILLS. 91 FAMILIES BENEFITED FROM FAMILY LITERACY PROGRAMS DURING FISCAL YEAR 2024-2025.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,652ExpenseAmt
DescPILOT PROGRAM - SOARDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,652TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,366,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARISA BARNETTPersonNm
Phone3077339242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
LAURA WEST SOLTAU
EXECUTIVE DIRECTOR40.000.00$123,540$0$0
MARY COYNE
VICE-CHAIR1.000.00$0$0$0Yes (X)Yes (X)
LINDSAY LUTHER BRANDENBURG
Director1.000.00$0$0$0Yes (X)
LIBBY CREWS-WOOD
Director1.000.00$0$0$0Yes (X)
PETER FRENCH
DIRECTOR1.000.00$0$0$0Yes (X)
BETH WHITWORTH
Director1.000.00$0$0$0Yes (X)
PHIL COOSAIA
Director1.000.00$0$0$0Yes (X)
WILLIAM BEST
PAST PRESIDENT1.000.00$0$0$0Yes (X)Yes (X)
ELIZABETH MARTINEZ
Director1.000.00$0$0$0Yes (X)
PATRICK TRUCCO
CO-CHAIR1.000.00$0$0$0Yes (X)Yes (X)
JACK KROUSKUP
PAST PRESIDENT1.000.00$0$0$0Yes (X)Yes (X)
WHITELEY WHEELER
Secretary1.000.00$0$0$0Yes (X)Yes (X)
DICK COLLISTER
CO-CHAIR1.000.00$0$0$0Yes (X)Yes (X)
JEN NISSENGERG
Director1.000.00$0$0$0Yes (X)
FERNANDO RAMOS TZOMPA
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,540TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$549,509GovernmentGrantsAmt
All Other Contributions$1,855,961AllOtherContributionsAmt
Total Contributions$2,405,470TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,450TotalRevenueColumnAmt
Exclusion$104,450ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,114,974SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,117,430SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,456SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,456TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,775FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,331FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,444TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Total Revenue Column$13,557TotalRevenueColumnAmt
Exclusion$13,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,687,465TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,456RelatedOrExemptFuncIncomeAmt
Exclusion$118,007ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,540TotalAmt
Program Services$74,124ProgramServicesAmt
Management And General$24,708ManagementAndGeneralAmt
Fundraising$24,708FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$764,600TotalAmt
Program Services$657,004ProgramServicesAmt
Management And General$58,149ManagementAndGeneralAmt
Fundraising$49,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,228TotalAmt
Program Services$125,125ProgramServicesAmt
Management And General$14,207ManagementAndGeneralAmt
Fundraising$6,896FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,673TotalAmt
Program Services$102,051ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$4,372FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,126TotalAmt
Management And General$57,126ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,269TotalAmt
Program Services$10,100ProgramServicesAmt
Management And General$11,555ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,025TotalAmt
Program Services$373ProgramServicesAmt
Management And General$38,652ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,976TotalAmt
Program Services$60,419ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,692TotalAmt
Management And General$17,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$232,880$232,108$772
FUNDING FUTURE INCENTIVES$53,965$53,965
CLEANING & MAINTENANCE$27,343$150$27,193
MATERIALS & SUPPLIES$23,127$23,124$3

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,528TotalAmt
Program Services$28,357ProgramServicesAmt
Management And General$62,323ManagementAndGeneralAmt
Fundraising$33,848FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,803,972TotalAmt
Program Services$1,366,900ProgramServicesAmt
Management And General$316,415ManagementAndGeneralAmt
Fundraising$120,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,884BOYAmt
EOY$587,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,233,787BOYAmt
EOY$2,143,740EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,657,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$818,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$902,669BOYAmt
EOY$838,693EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,561,060BOYAmt
EOY$2,097,636EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$275,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$415,299BOYAmt
EOY$504,753EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,358,699BOYAmt
EOY$6,447,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,844BOYAmt
EOY$73,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,844BOYAmt
EOY$73,960EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,343,855BOYAmt
EOY$6,373,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,343,855BOYAmt
EOY$6,373,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,358,699BOYAmt
EOY$6,447,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$883,493ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$146,113NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,202,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,562,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,299,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,056,367CurrentTaxYearMinus1YearAmt
Current Tax Year$2,405,470CurrentTaxYearAmt
Total$8,526,595TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,527CurrentTaxYearMinus1YearAmt
Current Tax Year$191,775CurrentTaxYearAmt
Total$1,169,587TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,456,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,497,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,296,894CurrentTaxYearMinus1YearAmt
Current Tax Year$2,597,245CurrentTaxYearAmt
Total$9,696,182TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,696,182PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,754CurrentTaxYearMinus1YearAmt
Current Tax Year$101,996CurrentTaxYearAmt
Total$223,578TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,754CurrentTaxYearMinus1YearAmt
Current Tax Year$101,996CurrentTaxYearAmt
Total$223,578TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,330CurrentTaxYearMinus3YearsAmt
Total$8,330TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,457,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,857,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,510,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,403,648CurrentTaxYearMinus1YearAmt
Current Tax Year$2,699,241CurrentTaxYearAmt
Total$9,928,090TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97660PublicSupportCY509Pct
Public Support PY5090.98410PublicSupportPY509Pct
Investment Income CY0.02250InvestmentIncomeCYPct
Investment Income PY0.01490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,408,253OtherCostOrOtherBasisAmt
Depreciation$678,738DepreciationAmt
Book Value$729,515BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,021OtherCostOrOtherBasisAmt
Depreciation$15,510DepreciationAmt
Book Value$127,511BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$18,333DepreciationAmt
Book Value-$18,333BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,295OtherCostOrOtherBasisAmt
Depreciation$106,295DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$838,693TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
COMMUNITY FOUNDATION ENDOWMENT$200,000
COMMUNITY FOUNDATION ENDOWMENT: FMV ADJ.$132,816
SCHOLARSHARE 529 MASTER HOLDING$23,226
SCHOLARSHARE COHORT LIT LAB$148,711
FieldValueIRS element (for citing)
Total Book Value Other Assets$504,753TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL ONE$10,487
FUNDING FUTURE PAYOUT LIABILITY$51,753
SALARY DEFERRAL$11,720
FieldValueIRS element (for citing)
Total Liability$73,960TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPONSOR-A-READEREvent1Nm
Gross Receipts Event1$191,775GrossReceiptsEvent1Amt
Gross Revenue Event1$191,775GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,331OtherDirectExpensesEvent1Amt
Gross Receipts Total$191,775GrossReceiptsTotalAmt
Gross Revenue Total Events$191,775GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,331DirectExpenseSummaryEventsAmt
Net Income Summary$166,444NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part VI, Section B, line 11a:The Organization Form 990 is distributed to all board members and reviewedby the Finance Committee and Executive Director prior to signing andfiling.
Form 990, Part VI, Section B, Line 12c:All staff, board members and volunteers sign a conflict of interest policywhich requires a full, written disclosure of interests, relationships, andholdings that could potentially result in a conflict of interest. Thewritten disclosure is kept on file and is updated as appropriate.
Form 990, Part VI, Section B, Line 15:Key personnel are interviewed and hired by the executive committee. Annualcompensation reviews are handled by the human resources committee and votedon by the full board. Similar organizations and positions are used to setguidelines for compensation as well as the individual preformance comparedto pre-established goals.
Form 990, Part VI, Section C, Line 19:The Organization has copies of financial reports and operating policies inits Jackson,WY office that are available for public review.

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