Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3059533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,248,035
No earlier filing loaded for comparison.
Net Assets
$3,244,774
No earlier filing loaded for comparison.
Liabilities
$3,261
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$820,705
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing safe, affordable and educational winter recreation opportunities that enhance the quality of life and promote economic development throughout wyoming's big horn basin and south central montana
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3261 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AMATUER ATHLETIC WINTER SPORTS ACTIVITIES TO CITIZENS OF PARK COUNTY WYOMING. |
| IRS990/ActivityOther/Description | 0 | N/A |
| IRS990/ActivityOther/Expense | 0 | 363613 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1131 13TH ST STE 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CODY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82414 |
| IRS990/AllOtherContributions | 0 | 193005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 176634 |
| IRS990/AllOtherExpenses/Total | 0 | 176634 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19588 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1902461 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165797 |
| IRS990/DepreciationDepletion/Total | 0 | 165797 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION AND MANAGEMENT OF SLEEPING GIANT SKI AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 457092 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNMARIE MCMAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNY GASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYANT HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY NIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB OVERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WES ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 578800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 31635 |
| IRS990/Insurance/Total | 0 | 31635 |
| IRS990/IntangibleAssets/BOY | 0 | 808246 |
| IRS990/IntangibleAssets/EOY | 0 | 748008 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 800 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 76 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2752053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2583397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2479639 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AMATUER ATHLETIC WINTER SPORTS ACTIVITIES TO CITIZENS OF PARK COUNTY WYOMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3486676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3244774 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53962 |
| IRS990/Occupancy/Total | 0 | 53962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 511288 |
| IRS990/OtherExpensesCurrentYear | 0 | 549566 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 1 | COGS - FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | GAS, OIL AND TIRES |
| IRS990/OtherExpenses/Description | 3 | R & M - MOBILE EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 32350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32076 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27366 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23496 |
| IRS990/OtherExpenses/Total | 0 | 32350 |
| IRS990/OtherExpenses/Total | 1 | 32076 |
| IRS990/OtherExpenses/Total | 2 | 27366 |
| IRS990/OtherExpenses/Total | 3 | 23496 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 237184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33955 |
| IRS990/PayrollTaxes/Total | 0 | 33955 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 372971 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAILY PASS |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | ANNUAL PASS |
| IRS990/ProgramServiceRevenue/Description | 3 | FUNDRAISING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 345293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 57544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 56261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 37094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 57544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 56261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 37094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -241905 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -241905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1501816 |
| IRS990/SalariesEtcCurrentYear | 0 | 271139 |
| IRS990/SalariesEtcPriorYear | 0 | 234675 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1902461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1662366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1452134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5222714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 373047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 345318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 199439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 917804 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6140518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 578800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2247779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1861805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1452134 |
| IRS990ScheduleA/Total509/Total | 0 | 6140518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 578800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2247779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1861805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1452134 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6140518 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 506590 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37749 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 544339 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1073611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177279 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1250890 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 575835 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39756 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 615591 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 323603 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17630 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 341233 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2479639 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | R & M - LIFTS 22,667 R & M - SNOWMAKING 18,862 ADVERTISING 14,574 FOOD & BEVERAGE - STAFF 13,324 EVENT EXPENSE 11,726 LESS: FUNDRAISING EXPEN 11,455 LESS: PCTC ADVERTISING 10,633 HOUSING EXPENSE 10,605 OFFICE EXPENSE 9,100 SUPPLIES - RENTAL SHOP 8,918 R & M - BUILDINGS 7,252 OUTSIDE SERVICES 5,319 BANK CHARGES 5,248 EDUCATION & SEMINARS 4,362 COGS - MERCHANDISE 4,289 TELEPHONE 3,731 SUPPLIES 3,048 SMALL TOOLS 2,686 R & M - SLOPES & TRAILS 1,781 GAS REIMBURSEMENT - STAFF 1,774 REPAIRS & MAINTENANCE 1,735 DUES & SUBSCRIPTIONS 1,172 SUPPLIES - SKI PATROL 997 FREIGHT 633 SUMMER EVENTS EXPENSES 627 POSTAGE EXPENSE 443 VEHICLE EXPENSE 375 SUPPLIES - SKI SCHOOL 199 DONATIONS 150 TRAVEL AND ENTERTAINMENT 115 MEALS 114 SUPPLIES - GRILLE 49 CASH (OVER)/SHORT -1,329 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2528 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CODY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82414 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES REILLY CPA PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075876256 |
| IRS990/TotalAssets/BOY | 0 | 3495003 |
| IRS990/TotalAssetsBOY | 0 | 3495003 |
| IRS990/TotalAssets/EOY | 0 | 3248035 |
| IRS990/TotalAssetsEOY | 0 | 3248035 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 205753 |
| IRS990/TotalExpensesCurrentYear | 0 | 820705 |
| IRS990/TotalExpensesPriorYear | 0 | 745963 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 820705 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 820705 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8327 |
| IRS990/TotalLiabilitiesBOY | 0 | 8327 |
| IRS990/TotalLiabilities/EOY | 0 | 3261 |
| IRS990/TotalLiabilitiesEOY | 0 | 3261 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3495003 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3248035 |
| IRS990/TotalNbrEmployees | 0 | 78 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3486676 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3244774 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 363613 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61489 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 61489 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 820705 |
| IRS990/TotalProgramServiceRevenue | 0 | 372971 |
| IRS990/TotalRevenueCurrentYear | 0 | 578800 |
| IRS990/TotalRevenuePriorYear | 0 | 2247779 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 373047 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 578800 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3486676 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3244774 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263059533 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YELLOWSTONE RECREATIONS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | YELL |
| ReturnHeader/Filer/Phone | 0 | 3075878988 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1131 13TH ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 207 |
| ReturnHeader/Filer/USAddress/City | 0 | CODY |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82414 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-25 |
| ReturnHeader/Officer/Name | 0 | KATE WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 3075878988 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES REILLY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2528 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CODY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82414 |
| ReturnHeader/Preparer/Name | 0 | JAMES W REILLY |
| ReturnHeader/Preparer/Phone | 0 | 3075876256 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-27T17:37:28-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.