Civic Intelligence

Walk Family Jackson Hole Housing Fund

990 • Fiscal year 2015 • EIN 45-3171312

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
4015 North Lake Creek Drive 100Wilson, WY 83014

(307) 733-3050

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$162,879

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,381,509

Up $1,597,734 (+28%) from 2014

Net Assets

Up

$7,351,653

Up $1,568,393 (+27%) from 2014

Liabilities

Up

$29,856

Up $29,341 (+5697%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$394,562

Up $79,070 (+25%) from 2014

Expenses

Up

$373,235

Up $112,857 (+43%) from 2014

Net Income

Down

$21,327

Down $33,787 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$7,381,509
Liabilities$29,856
Net Assets$7,351,653
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$394,562
Expenses$373,235
Net Income$21,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$774,609
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,404,457$4,937,999▲ $533,542
Accounts Receivable$58,100$1,491,265▲ $1,433,165
Savings and Temporary Cash Investments$1,000,046$715,649▼ $284,397
Cash and Non-Interest-Bearing Accounts$248,588$236,596▼ $11,992
Total Assets$5,783,775$7,381,509▲ $1,597,734
Other Assets Total$72,584$0▼ $72,584
Liabilities
Accounts Payable and Accrued Expenses$515$29,856▲ $29,341
Total Liabilities$515$29,856▲ $29,341
Net Assets / Fund Balance
Unrestricted Net Assets$4,987,477$5,195,863▲ $208,386
Temporarily Rstr Net Assets$795,783$2,155,790▲ $1,360,007
Total Net Assets Fund Balance$5,783,260$7,351,653▲ $1,568,393
Total Liabilities and Net Assets / Fund Balance$5,783,775$7,381,509▲ $1,597,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,598,200$797,364$5,395,564
Land$339,799-$339,799
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Andrew ToddPresident
Cynthia WalkDirector
Margot WalkDirector
William WeckerDirector
Bob WhitmireSecretary
Dick JaquithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,875
Program Service Revenue
$0
Investment Income
$331,843
Other Revenue
$7,844
All Other Contributions
$54,875
Change in Net Assets
$21,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,562
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$233,585
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$603,147
Total Revenue per Form 990
$394,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,069--$185,069
Other Expenses-$98,451-$98,451
Fees for Services Legal-$47,831-$47,831
Occupancy$34,675--$34,675
Fees for Services Accounting-$7,209-$7,209
Total Functional Expenses$219,744$153,491$0$373,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,820
Expenses per Audited Statements$373,235
Total Expenses per Form 990$373,235
Expenses Not Reported on Form 990$233,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margot walk (director) and cynthia walk (director) are sisters.”

Form 990, Part VI, Section B, Line 11

“A copy is provided to the organization's board prior to filing. The 990 is approved for filing by the organization's president.”

Form 990, Part VI, Section B, Line 12C

“The organization's written conflict of interest policy requires that each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement affirming that the person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the supporting organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. A periodic review of compliance with this policy is conducted by the organization.”

Form 990, Part VI, Section C, Line 19

“The financial statements were not made available to the public. Certain websites like charity navigator and guidestar for example will display the 990 tax return information upon filing.”

Form 990, Part VII

“Margot walk - p.o. Box 4880, jackson, wy 83001. Cynthia walk - p.o. Box 4880, jackson, wy 83001.”

Filing and Contact Details

Filer

Filer Name
Gtmf Support Facilities Inc
EIN
45-3171312
Phone
3077333050
Address
4015 NORTH LAKE CREEK DRIVE 100, WILSON, WY 83014

Signing Officer

Name
Andrew Todd
Title
President
Phone
3077333050
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Palmer Todd
Formed
2011
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to modified accrual adjustment between the method utilized on the organization's internal books & the full accrual method used on the audit -25,000.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Form 990, Part X, Line 27

“At december 31, 2015, $4,937,999 of the organization's unrestricted net assets were board designated as housing property in accordance with the organization's exempt purpose in support of the festival.”

Financial Statement Notes

PART X, LINE 2:

“Support qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. Support is classified by the internal revenue service as a type 1 supporting organization for the festival. Support accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires support to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of support and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. Support files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense - reported on part viii line 6b of 990 115,585.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to modified accrual adjustment 25,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense - reported on part viii, line 6b of 990 115,585.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAND TETON MUSIC FESTIVAL INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797364
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0118000
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IRS990ScheduleD/RevenueNotReportedAmt0233585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. SUPPORT IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TYPE 1 SUPPORTING ORGANIZATION FOR THE FESTIVAL. SUPPORT ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES SUPPORT TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF SUPPORT AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. SUPPORT FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE - REPORTED ON PART VIII LINE 6B OF 990 115,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO MODIFIED ACCRUAL ADJUSTMENT 25,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE - REPORTED ON PART VIII, LINE 6B OF 990 115,585.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04937999
IRS990ScheduleD/TotalExpensesPerForm990Amt0373235
IRS990ScheduleD/TotalRevenuePerForm990Amt0394562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606820
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW TODD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162879
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT RECEIVES COMPENSATION FROM ITS SUPPORTED ORGANIZATION, GRAND TETON MUSIC FESTIVAL, INC. COMPENSATION FROM THE SUPPORTED ORGANIZATION IS BASED UPON AN ANNUAL REVIEW BY THE SUPPORTED ORGANIZATION'S REVIEW COMMITTEE. THE COMPENSATION IS REVIEWED BY AND VOTED ON BY THE SUPPORTED ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PARTY 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGOT WALK (DIRECTOR) AND CYNTHIA WALK (DIRECTOR) ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING. THE 990 IS APPROVED FOR FILING BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE SUPPORTING ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A PERIODIC REVIEW OF COMPLIANCE WITH THIS POLICY IS CONDUCTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. CERTAIN WEBSITES LIKE CHARITY NAVIGATOR AND GUIDESTAR FOR EXAMPLE WILL DISPLAY THE 990 TAX RETURN INFORMATION UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARGOT WALK - P.O. BOX 4880, JACKSON, WY 83001. CYNTHIA WALK - P.O. BOX 4880, JACKSON, WY 83001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO MODIFIED ACCRUAL ADJUSTMENT BETWEEN THE METHOD UTILIZED ON THE ORGANIZATION'S INTERNAL BOOKS & THE FULL ACCRUAL METHOD USED ON THE AUDIT -25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT DECEMBER 31, 2015, $4,937,999 OF THE ORGANIZATION'S UNRESTRICTED NET ASSETS WERE BOARD DESIGNATED AS HOUSING PROPERTY IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE IN SUPPORT OF THE FESTIVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X, LINE 27
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GTMF SUPPORT FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GTMF SUPPORT FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GTMF DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GTMF SIMPSON PATENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03933937
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11801426
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04015 NORTH LAKE CREEK DRIVE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14015 NORTH LAKE CREEK DRIVE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WILSON
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND TETON MUSIC FESTIVAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237034152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MUSIC TO THE JACKSON HOLE, WYOMING AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04015 NORTH LAKE CREEK DRIVE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083014
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF IN-KIND LABOR & FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND TETON MUSIC FESTIVAL INC
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt05783775
IRS990/TotalAssetsGrp/EOYAmt07381509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,381,509
Liabilities
$29,856
Net assets
$7,351,653
Revenue
$394,562
Expenses
$373,235
Net income
$21,327
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