Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 06-1741611 • 501(c)3 • Teton Village, WY
Profile
To develop recreation opportunitiues for people with disabilities living and visiting the greater teton area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$382,974
Down $4,260 (-1.1%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$382,974
Down $4,260 (-1.1%) from 2024
Revenue
Up$411,614
Up $81,729 (+25%) from 2024
Expenses
Up$415,874
Up $54,784 (+15%) from 2024
Net Income
Up-$4,260
Up $26,945 (+86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop recreation opportunitiues for people with disabilities living and visiting the greater teton area.
To develop recreation opportunities for people with disabilities living in and visiting the greater teton area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,723 | $89,653 | ▼ $23,070 |
| Savings and Temporary Cash Investments | $58,020 | $88,477 | ▲ $30,457 |
| Land, Buildings, and Equipment, Net | $26,991 | $15,344 | ▼ $11,647 |
| Prepaid Expenses and Deferred Charges | $4,500 | $4,500 | → $0 |
| Total Assets | $387,234 | $382,974 | ▼ $4,260 |
| Other Assets Total | $185,000 | $185,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,234 | $382,974 | ▼ $4,260 |
| Total Net Assets Fund Balance | $387,234 | $382,974 | ▼ $4,260 |
| Total Liabilities and Net Assets / Fund Balance | $387,234 | $382,974 | ▼ $4,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,344 | $248,005 | $263,349 |
| Other Assets Org | $185,000 | - | - |
| Name | Title |
|---|---|
| Michael Fry | President |
| Kevin Burke | Board Member |
| Anthony Campolattaro | Director |
| Matthew Clos | Director |
| Nichole Cox | Director |
| Sarah Fischel | Director |
| Tori Palmer | Director |
| Robbie Farrow | Secretary |
| Jennifer Klamer | Treasurer |
| Claire Perrin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,697 |
| Other Expenses | $172,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,139 | $146,366 | - | $216,505 |
| Fees for Services Other | $75,939 | $1,356 | - | $77,295 |
| Occupancy | $4,376 | $22,445 | - | $26,821 |
| Fees for Services Accounting | - | $21,990 | - | $21,990 |
| Payroll Taxes | - | $14,731 | - | $14,731 |
| Insurance | - | $13,651 | - | $13,651 |
| Depreciation Depletion | $11,647 | - | - | $11,647 |
| Advertising | $8,577 | $2,180 | - | $10,757 |
| Other Employee Benefits | - | $10,448 | - | $10,448 |
| Office Expenses | - | $8,630 | - | $8,630 |
| Pension Plan Contributions | - | $2,013 | - | $2,013 |
| Travel | $1,386 | - | - | $1,386 |
| Total Functional Expenses | $172,064 | $243,810 | $0 | $415,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To develop recreation opportunitiues for people with disabilities living and visiting the greater teton area.”
“Bank service charges 0 248 0 dues and subscriptions 0 393 0 meals and entertainment 0 583 0 permits and license 0 132 0 misc 3,450 0 0 dues and subscriptions 2,797 0 0 summer programs summer program expense-jm 12,579 0 0 misc summer program expen 1,554 0 0 wydaho 2,745 0 0 scholarships 2,357 0 0 training 887 0 0 0 0 0 winter programs training 371 0 0 winter program-hockey 2,400 0 0 wydaho 2,500 0 0 winter programexpenses 12,430 0 0 winter program-jmhr 30,378 0 0 jmhr lesson/ scholarship 1,491 0 0 total 75,939 1,356 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RECREATION OPPORTUNITIES FOR PEOPLE WITH DISABILITIES LIVING IN AND VISITING THE GREATER TETON AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10757 |
| IRS990/AllOtherContributionsAmt | 0 | 404447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIENE HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072032223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TETON VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467 |
| IRS990/CYOtherExpensesAmt | 0 | 172177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243697 |
| IRS990/CYTotalExpensesAmt | 0 | 415874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11647 |
| IRS990/Desc | 0 | TO DEVELOP RECREATION OPPORTUNITIUES FOR PEOPLE WITH DISABILITIES LIVING AND VISITING THE GREATER TETON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBIE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH FISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW CLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER KLAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY CAMPOLATTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORI PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13651 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263349 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP RECREATION OPPORTUNITIUES FOR PEOPLE WITH DISABILITIES LIVING AND VISITING THE GREATER TETON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER KLAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO DEVELOP RECREATION OPPORTUNITIUES FOR PEOPLE WITH DISABILITIES LIVING AND VISITING THE GREATER TETON AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DEVELOP RECREATION OPPORTUNITIUES FOR PEOPLE WITH DISABILITIES LIVING AND VISITING THE GREATER TETON AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 171797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 537 |
| IRS990/PYOtherExpensesAmt | 0 | 263111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97979 |
| IRS990/PYTotalExpensesAmt | 0 | 361090 |
| IRS990/PYTotalRevenueAmt | 0 | 329885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1781187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1097 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1781187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1781187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1782284 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JH COMM HOUSING TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 248005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263349 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 185000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DEVELOP RECREATION OPPORTUNITIUES FOR PEOPLE WITH DISABILITIES LIVING AND VISITING THE GREATER TETON AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES 0 248 0 DUES AND SUBSCRIPTIONS 0 393 0 MEALS AND ENTERTAINMENT 0 583 0 PERMITS AND LICENSE 0 132 0 MISC 3,450 0 0 DUES AND SUBSCRIPTIONS 2,797 0 0 SUMMER PROGRAMS SUMMER PROGRAM EXPENSE-JM 12,579 0 0 MISC SUMMER PROGRAM EXPEN 1,554 0 0 WYDAHO 2,745 0 0 SCHOLARSHIPS 2,357 0 0 TRAINING 887 0 0 0 0 0 WINTER PROGRAMS TRAINING 371 0 0 WINTER PROGRAM-HOCKEY 2,400 0 0 WYDAHO 2,500 0 0 WINTER PROGRAMEXPENSES 12,430 0 0 WINTER PROGRAM-JMHR 30,378 0 0 JMHR LESSON/ SCHOLARSHIP 1,491 0 0 TOTAL 75,939 1,356 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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