Civic Intelligence

Teton County Education Foundation

990 • Fiscal year 2018 • EIN 35-2309969

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

PO Box 1048Jackson, WY 83001

(307) 690-7781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$449,947

Up $84,013 (+23%) from 2017

Net Assets

Up

$449,947

Up $84,013 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$336,420

Up $68,059 (+25%) from 2017

Expenses

Up

$252,407

Up $72,764 (+41%) from 2017

Net Income

Down

$84,013

Down $4,705 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $57,699Liabilities 2011: $0Net Assets 2011: $57,6992011Assets 2013: $46,819Net Assets 2013: $46,8192013Assets 2014: $135,246Liabilities 2014: $0Net Assets 2014: $135,2462014Assets 2015: $270,762Liabilities 2015: $0Net Assets 2015: $270,7622015Assets 2016: $277,216Net Assets 2016: $277,2162016Assets 2017: $365,934Liabilities 2017: $0Net Assets 2017: $365,9342017Assets 2018: $449,947Liabilities 2018: $0Net Assets 2018: $449,9472018Assets 2020: $605,905Liabilities 2020: $0Net Assets 2020: $605,9052020Assets 2021: $838,789Liabilities 2021: $0Net Assets 2021: $838,7892021Assets 2022: $889,553Liabilities 2022: $0Net Assets 2022: $889,5532022Assets 2023: $944,198Liabilities 2023: $0Net Assets 2023: $944,1982023Assets 2024: $1,160,059Liabilities 2024: $0Net Assets 2024: $1,160,0592024

Highlighted filing

2018

Assets$449,947
Liabilities$0
Net Assets$449,947

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $205,5872011Revenue 2013: $87,041Expenses 2013: $95,215Net Income 2013: -$8,1742013Revenue 2014: $200,475Expenses 2014: $119,344Net Income 2014: $81,1312014Revenue 2015: $291,211Expenses 2015: $155,695Net Income 2015: $135,5162015Revenue 2016: $126,011Expenses 2016: $119,557Net Income 2016: $6,4542016Revenue 2017: $268,361Expenses 2017: $179,643Net Income 2017: $88,7182017Revenue 2018: $336,420Expenses 2018: $252,407Net Income 2018: $84,0132018Revenue 2020: $660,117Expenses 2020: $550,203Net Income 2020: $109,9142020Revenue 2021: $1,189,214Expenses 2021: $956,330Net Income 2021: $232,8842021Revenue 2022: $1,106,670Expenses 2022: $1,055,906Net Income 2022: $50,7642022Revenue 2023: $1,248,450Expenses 2023: $1,193,805Net Income 2023: $54,6452023Revenue 2024: $1,398,974Expenses 2024: $1,183,113Net Income 2024: $215,8612024

Highlighted filing

2018

Revenue$336,420
Expenses$252,407
Net Income$84,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$344,464
Mission and Program Overview

Mission

Sustain & extend education in teton county's public schools.

The teton county education foundation's mission is to enhance the excellence of teton county's public shcools by supporting educational programs and initiatives which require funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,878$380,685▲ $86,807
Cash and Non-Interest-Bearing Accounts$72,056$69,262▼ $2,794
Total Assets$365,934$449,947▲ $84,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$333,679$380,685▲ $47,006
Unrestricted Net Assets$32,255$69,262▲ $37,007
Total Net Assets Fund Balance$365,934$449,947▲ $84,013
Total Liabilities and Net Assets / Fund Balance$365,934$449,947▲ $84,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Eriksen-meierExecutive DirectorPT$47,100$47,100

Board Members and Trustees

NameTitle
Shannon OwensPresident
Ashley DipriscoDirector
Greg PrughDirector
Helen McauleyDirector
John Anthony Paulus IiDirector
Patricia RussellDirector
Kristine HarrisSecretary
Annie BandTcs Bd Representative
Kate MeadTcs Bd Representative
Julie KlomparensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,169
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$14,154
All Other Contributions
$234,408
Change in Net Assets
$84,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,493
Other Expenses$62,914
Total Fundraising Expense$12,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,015--$184,015
Fees for Services Management$40,800$2,550$7,650$51,000
Grants to Domestic Individuals$5,478--$5,478
Other Expenses$0$0$4,800$4,800
Fees for Services Other$0$3,173$0$3,173
Office Expenses$970$60$182$1,212
Fees for Services Accounting$0$975$0$975
Insurance$0$750$0$750
Advertising$480$30$90$600
Occupancy$323$20$61$404
Total Functional Expenses$232,066$7,558$12,783$252,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County School District #1Jackson, WY-Education (see detail)$165,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,198
Fundraising Direct Expenses$8,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$22,198$22,198$8,044$14,154
None----
Total Events$22,198$22,198$8,044$14,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teton County Education Foundation
EIN
35-2309969
Phone
3076907781
Address
PO BOX 1048, JACKSON, WY 83001

Signing Officer

Name
Julie Klomparens
Title
Treasurer
Phone
3076907781
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Klomparens
Formed
2008
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Pamela G Weiss CPA
Address
PO Box 975, WILSON, WY 83014
Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided with the Form 990 to review, question and comment before filing.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Office expense

Form 990EZ, Part I, Line 16

Fundraising expense

Form 990EZ, Part I, Line 16

Marketing

Form 990EZ, Part II, Line 24

COMPUTER

Form 990EZ, Part II, Line 24

LETTERHEAD DESIGN

Form 990, Part III, Line 4D

Live performances: this fund helps bridge the gap 5738. 4685. 0.

Form 990, Part III, Line 4D

Jean coldsmith memorial fund: this fund supports 5173. 4224. 0.

Raw XML AppendixShowing 400 of 423 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TETON COUNTY EDUCATION FOUNDATION'S MISSION IS TO ENHANCE THE EXCELLENCE OF TETON COUNTY'S PUBLIC SHCOOLS BY SUPPORTING EDUCATIONAL PROGRAMS AND INITIATIVES WHICH REQUIRE FUNDING
IRS990/AdvertisingGrp/FundraisingAmt090
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0480
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0234408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM BOGEN BOOKKEEPING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03076904079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7022
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072056
IRS990/CashNonInterestBearingGrp/EOYAmt069262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322169
IRS990/CYGrantsAndSimilarPaidAmt0189493
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt062914
IRS990/CYOtherRevenueAmt014154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252407
IRS990/CYTotalFundraisingExpenseAmt012783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CLASSROOM GRANTS: TCEF GRANTED $24,043 TO 27 PROJECTS THROUGHOUT TETON COUNTY SCHOOL DISTRICT #1. APPLICATIONS ARE ACCEPTED FROM TEACHERS AND SUPPORT STAFF TO ADDRESS NEEDS THAT COME TO LIGHT ONCE THEY'VE MET THEIR STUDENTS AND SETTLED INTO THEIR SCHEDULES FOR THE YEAR. IN ADDITION THERE WERE SCHOOL DESIGNATED PROJECTS THROUGHOUT THE TETON COUNTY SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesManagementGrp/FundraisingAmt07650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040800
IRS990/FeesForServicesManagementGrp/TotalAmt051000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE KLOMPARENS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG PRUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY DIPRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ANTHONY PAULUS II
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE BAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN ERIKSEN-MEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TCS BD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TCS BD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08044
IRS990/FundraisingGrossIncomeAmt022198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt087761
IRS990/GrantAmt058820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184015
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TETON COUNTY EDUCATION FOUNDATION'S
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365934
IRS990/NetAssetsOrFundBalancesEOYAmt0449947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt020
IRS990/OccupancyGrp/ProgramServicesAmt0323
IRS990/OccupancyGrp/TotalAmt0404
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt01212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE KLOMPARENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM: TCEF GRANTED $14,254 FOR THE PURCHASE OF NEW COMPUTERS AND SOFTWARE FOR THE ROBOTICS LAB. THIS GROWING PROGRAM PROVIDES STUDENT'S CUTTING-EDGE SKILLS NECESSARY FOR SUCCESS IN TODAY'S ENVIRONMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH. OTHER INITIATIVES INCLUDED MODEL UN AND THE SPEECH AND DEBATE CLUB FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057277
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM/NEEDS DESIGNATED: TCEF SUPPORTED TWO PROGRAMS ADDRESSING STUDENT'S FOOD NEEDS WITH $43,311. ONE GRANT REPLACED USDA FUNDING THAT WAS CUT, ENSURING THAT FRESH SNACKS WERE AVAILABLE IN THE ELEMENTARY SCHOOLS. AN ADDITIONAL PROGRAM SUBSIDIZED SCHOOL LUNCH EXPENSE FOR STUDENTS WHO DO NOT QUALIFY FOR THE FRL PROGRAM BUT STILL HAVE DIFFICULTY PAYING THEIR LUNCH BILL. OTHER PROJECTS INCLUDED THE JHHS CLIMBING CLUB, CULINARY TEAM AND ROTARY EDUCATOR GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078974
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVE PERFORMANCES: THIS FUND HELPS BRIDGE THE GAP BETWEEN CLASSROOM LEARNING AND THE STIMULATING BETWEEN CLASSROOM LEARNING AND THE STIMULATING BETWEEN CLASSROOM LEARNING AND THE STIMULATING BETWEEN CLASSROOM LEARNING AND THE STIMULATING BETWEEN CLASSROOM LEARNING AND THE STIMULATING BETWEEN CLASSROOM LEARNING AND THE STIMULATING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JEAN COLDSMITH MEMORIAL FUND: THIS FUND SUPPORTS STUDENTS WHOSE LIVES HAVE BEEN IMPACTED BY DEATH, STUDENTS WHOSE LIVES HAVE BEEN IMPACTED BY DEATH,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15173
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04685
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126444
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt053199
IRS990/PYOtherRevenueAmt010511
IRS990/PYRevenuesLessExpensesAmt088718
IRS990/PYTotalExpensesAmt0179643
IRS990/PYTotalRevenueAmt0268361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt01186210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193451
IRS990ScheduleA/TotalSupportAmt01193977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08044
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROTARY GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0165916
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education (see detail)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Teton County School District #1
IRS990ScheduleI/RecipientTable/RecipientEIN0830212627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 568
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with the Form 990 to review, question and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LETTERHEAD DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVE PERFORMANCES: THIS FUND HELPS BRIDGE THE GAP 5738. 4685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JEAN COLDSMITH MEMORIAL FUND: THIS FUND SUPPORTS 5173. 4224. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0333679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0380685
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365934
IRS990/TotalAssetsEOYAmt0449947
IRS990/TotalAssetsGrp/BOYAmt0365934
IRS990/TotalAssetsGrp/EOYAmt0449947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449947
IRS990/TotalOtherProgSrvcExpenseAmt010911
IRS990/TotalOtherProgSrvcGrantAmt08909
IRS990/TotalProgramServiceExpensesAmt0232066
IRS990/TotalReportableCompFromOrgAmt047100
IRS990/TotalRevenueGrp/ExclusionAmt014251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336420
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449947
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1048
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TETONEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KLOMPARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076907781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0352309969
ReturnHeader/Filer/PhoneNum03076907781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0JACKSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings