Civic Intelligence

Walk Family Jackson Hole Housing Fund

990EZ • Fiscal year 2012 • EIN 45-3171312

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
4015 North Lake Creek Drive 10083014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $6,535,709Liabilities 2013: $807,563Net Assets 2013: $5,728,1462013Assets 2014: $5,783,775Liabilities 2014: $515Net Assets 2014: $5,783,2602014Assets 2015: $7,381,509Liabilities 2015: $29,856Net Assets 2015: $7,351,6532015Assets 2020: $2,271,125Liabilities 2020: $0Net Assets 2020: $2,271,1252020Assets 2021: $2,249,671Liabilities 2021: $0Net Assets 2021: $2,249,6712021Assets 2022: $7,227,304Liabilities 2022: $2,704,956Net Assets 2022: $4,522,3482022Assets 2023: $9,844,174Liabilities 2023: $5,500,000Net Assets 2023: $4,344,1742023Assets 2024: $14,275,521Liabilities 2024: $5,804,856Net Assets 2024: $8,470,6652024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $6,052,309Expenses 2013: $324,163Net Income 2013: $5,728,1462013Revenue 2014: $315,492Expenses 2014: $260,378Net Income 2014: $55,1142014Revenue 2015: $394,562Expenses 2015: $373,235Net Income 2015: $21,3272015Revenue 2020: $383,905Expenses 2020: $328,601Net Income 2020: $55,3042020Revenue 2021: $336,563Expenses 2021: $311,842Net Income 2021: $24,7212021Revenue 2022: $2,716,095Expenses 2022: $375,696Net Income 2022: $2,340,3992022Revenue 2023: $382,619Expenses 2023: $516,357Net Income 2023: -$133,7382023Revenue 2024: $5,882,568Expenses 2024: $582,053Net Income 2024: $5,300,5152024

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To be a supporting organization for the grand teton music festival and support the festival's mission to provide music to residents and visitors of the jackson hole, wyoming area.

Filing and Contact Details

Filer

EIN
45-3171312
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINNY STRADLEY-MEAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARETHA WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACTING EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE GRAND TETON MUSIC FESTIVAL IN THEIR MISSION TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE WYOMING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO ACTIVITY IN 2012; THREE LARGEST PROGRAMS TO BE DISCLOSED WITH NEXT YEAR'S ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104015 NORTH LAKE CREEK DRIVE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRAND TETON MUSIC FESTIVAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077333050
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237034152
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRAND TETON MUSIC FESTIVAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453171312
ReturnHeader/Filer/Name/BusinessNameLine10GTMF SUPPORT FACILITIES INC
ReturnHeader/Filer/NameControl0GTMF
ReturnHeader/Filer/Phone03077333050
ReturnHeader/Filer/USAddress/AddressLine104015 NORTH LAKE CREEK DRIVE 100
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0MARGARETHA WALK
ReturnHeader/Officer/Phone03077333050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0710355269
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEALL BARCLAY & COMPANY PLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 10148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072917
ReturnHeader/Preparer/Name0DEANA A INFIELD
ReturnHeader/Preparer/Phone04794845740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T11:10:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.80$8.47$5.88$0.58$5.30
2023Detailed filing. Detailed filing data is available for this year.$9.84$5.50$4.34$0.38$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.23$2.70$4.52$2.72$0.38$2.34
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.34$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.38$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.03$7.35$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.54$0.81$5.73$6.05$0.32$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00