Civic Intelligence

Ucross Foundation

EIN 74-2188539 • 501(c)3 • Clearmont, WY

View Organization Page

Profile

To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accomodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.

30 Big Red LaneClearmont, WY 82835

www.ucrossfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$36,535,636

Up $1,517,451 (+4.3%) from 2023

Liabilities

Up

$112,814

Up $21,866 (+24%) from 2023

Net Assets

Up

$36,422,822

Up $1,495,585 (+4.3%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Up

$2,183,165

Up $135,095 (+6.6%) from 2023

Expenses

Up

$2,854,067

Up $5,263 (+0.2%) from 2023

Net Income

Up

-$670,902

Up $129,832 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $29,733,573Liabilities 2010: $5,665Net Assets 2010: $29,727,9082010Assets 2011: $28,379,733Liabilities 2011: $82,368Net Assets 2011: $28,297,3652011Assets 2012: $30,161,763Liabilities 2012: $32,105Net Assets 2012: $30,129,6582012Assets 2013: $32,629,180Liabilities 2013: $38,215Net Assets 2013: $32,590,9652013Assets 2014: $32,774,130Liabilities 2014: $47,913Net Assets 2014: $32,726,2172014Assets 2015: $30,969,318Liabilities 2015: $45,924Net Assets 2015: $30,923,3942015Assets 2016: $32,025,523Liabilities 2016: $60,509Net Assets 2016: $31,965,0142016Assets 2017: $33,101,470Liabilities 2017: $53,766Net Assets 2017: $33,047,7042017Assets 2018: $28,589,474Liabilities 2018: $86,225Net Assets 2018: $28,503,2492018Assets 2019: $32,087,463Liabilities 2019: $70,906Net Assets 2019: $32,016,5572019Assets 2020: $35,137,224Liabilities 2020: $268,633Net Assets 2020: $34,868,5912020Assets 2021: $37,001,342Liabilities 2021: $377,333Net Assets 2021: $36,624,0092021Assets 2022: $33,581,773Liabilities 2022: $509,695Net Assets 2022: $33,072,0782022Assets 2023: $35,018,185Liabilities 2023: $90,948Net Assets 2023: $34,927,2372023Assets 2024: $36,535,636Liabilities 2024: $112,814Net Assets 2024: $36,422,8222024

Highlighted filing

2024

Assets$36,535,636
Liabilities$112,814
Net Assets$36,422,822
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,636,5112010Revenue 2011: $1,719,735Expenses 2011: $1,660,997Net Income 2011: $58,7382011Expenses 2012: $1,747,4302012Revenue 2013: $2,152,860Expenses 2013: $1,583,706Net Income 2013: $569,1542013Revenue 2014: $2,108,854Expenses 2014: $2,249,356Net Income 2014: -$140,5022014Revenue 2015: $1,692,067Expenses 2015: $1,640,835Net Income 2015: $51,2322015Revenue 2016: $1,615,267Expenses 2016: $1,602,309Net Income 2016: $12,9582016Revenue 2017: $1,828,437Expenses 2017: $1,754,315Net Income 2017: $74,1222017Revenue 2018: $343,404Expenses 2018: $2,027,544Net Income 2018: -$1,684,1402018Revenue 2019: $3,319,929Expenses 2019: $1,964,573Net Income 2019: $1,355,3562019Revenue 2020: $1,266,636Expenses 2020: $2,001,419Net Income 2020: -$734,7832020Revenue 2021: $2,776,463Expenses 2021: $2,563,000Net Income 2021: $213,4632021Revenue 2022: $1,248,764Expenses 2022: $2,629,480Net Income 2022: -$1,380,7162022Revenue 2023: $2,048,070Expenses 2023: $2,848,804Net Income 2023: -$800,7342023Revenue 2024: $2,183,165Expenses 2024: $2,854,067Net Income 2024: -$670,9022024

Highlighted filing

2024

Revenue$2,183,165
Expenses$2,854,067
Net Income-$670,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,535,636
Liabilities
$112,814
Net assets
$36,422,822
Revenue
$2,183,165
Expenses
$2,854,067
Net income
-$670,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.11$36.4$2.18$2.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.09$34.9$2.05$2.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.51$33.1$1.25$2.63$1.38
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.38$36.6$2.78$2.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.27$34.9$1.27$2.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.07$32.0$3.32$1.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.09$28.5$0.34$2.03$1.68
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.05$33.0$1.83$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.06$32.0$1.62$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.05$30.9$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.05$32.7$2.11$2.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$2.15$1.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.03$30.1$1.75
2011Summary only. Only limited summary data is available for this year.$28.4$0.08$28.3$1.72$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.01$29.7$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,875,700
Mission and Program Overview

Mission

To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.

To foster the creative spirit of deeply committed artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,922,835$24,945,560▲ $2,022,725
Land, Buildings, and Equipment, Net$6,575,128$6,485,968▼ $89,160
Investments Other Securities$4,147,495$4,093,405▼ $54,090
Cash and Non-Interest-Bearing Accounts$658,096$394,508▼ $263,588
Pledges and Grants Receivable$432,338$278,934▼ $153,404
Prepaid Expenses and Deferred Charges$56,134$85,794▲ $29,660
Accounts Receivable$14,664$16,960▲ $2,296
Savings and Temporary Cash Investments$169$71▼ $98
Total Assets$35,018,185$36,535,636▲ $1,517,451
Other Assets Total$211,326$234,436▲ $23,110
Liabilities
Accounts Payable and Accrued Expenses$90,948$112,814▲ $21,866
Total Liabilities$90,948$112,814▲ $21,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,151,967$26,651,509▲ $499,542
Net Assets With Donor Restrictions$8,775,270$9,771,313▲ $996,043
Total Net Assets Fund Balance$34,927,237$36,422,822▲ $1,495,585
Total Liabilities and Net Assets / Fund Balance$35,018,185$36,535,636▲ $1,517,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,698,970$3,988,516$8,687,486
Leasehold Improvements$1,521,879$2,045,267$3,567,146
Equipment$184,375$573,010$757,385
Other Land Buildings$80,744$304,611$385,355
Other Securities$93--
Closely Held Equity Interests$4,093,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,923,604-▲ $3,113,746$1,110,447$24,926,903
2023$21,761,273$250,000▲ $2,848,805$1,936,474$22,923,604
2022$28,279,779-▼ $3,337,077$3,181,428$21,761,273
2021$25,884,869$250,000▲ $3,187,134$1,042,224$28,279,779
2020$22,743,365$500,000▲ $3,667,728$810,311$25,884,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BelcherPRESIDENT; EXECUTIVE DIRECTORFT$150,000$903$150,903

Board Members and Trustees

NameTitle
Jim NelsonChair and Treasurer
Jesse MarionCo-chair
Susan MillerVice President
Anne PendergastTrustee
Arin WaddellTrustee
Armand BrachmanTrustee
Chad DeatonTrustee
Gerald PetersTrustee
Kim CannonTrustee
Roger PlankTrustee
Scotting Manning StevensTrustee
Steve FarrisTrustee
Tracy BoyleTrustee
Charlie HartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Onpoint ServicesBuilding/grounds145 CHUCKWAGON TRL, Buffalo, WY 82834$147,005
Revenue and Support

Revenue Composition

Contributions and Grants
$904,601
Program Service Revenue
$80,473
Investment Income
$1,282,362
Other Revenue
$-84,271
All Other Contributions
$591,981
Change in Net Assets
$-670,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,052
Revenue Not Reported on Financial Statements
$280,113
Revenue Not Reported on Form 990
$2,317,568
Total Revenue per Audited Statements
$4,220,620
Total Revenue per Form 990
$2,183,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,611
Salaries, Compensation, and Employee Benefits$1,239,956
Total Fundraising Expense$244,789
Grants and Similar Amounts Paid$163,500
Professional Fundraising Fees$44,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,961$205,178$83,416$802,555
Depreciation Depletion$297,683$13,973$2,276$313,932
Fees for Service Investment Mgmnt Fees-$280,113-$280,113
Other Employee Benefits$105,621$42,165$17,142$164,928
Grants to Domestic Individuals$163,500--$163,500
Current Officers, Directors, Trustees, and Key Employees$96,639$38,579$15,685$150,903
Occupancy$106,337$18,142$840$125,319
Conferences and Meetings$83,585$33,911-$117,496
Payroll Taxes$50,075$19,991$8,127$78,193
All Other Expenses$33,750$25,013$18,578$77,341
Other Expenses$13,644$694$41,620$55,264
Fees for Services Accounting-$50,393-$50,393
Fees for Services Professional Fundraising--$44,000$44,000
Pension Plan Contributions$27,778$11,089$4,510$43,377
Travel$32,217$2,014$6,041$40,272
Insurance$13,301$18,969$1,342$33,612
Information Technology$16,560$10,919-$27,479
Office Expenses$6,194$6,401$1,212$13,807
Fees for Services Other$10,777$2,842-$13,619
Advertising$12,517--$12,517
Fees for Services Legal-$540-$540
Total Functional Expenses$1,819,592$789,686$244,789$2,854,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,854,067
Total Expenses per Audited Statements$2,725,035
Expenses per Audited Statements$2,573,954
Expenses Not Reported on Financial Statements$280,113
Expenses Not Reported on Form 990$151,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,171
Fundraising Gross Income$48,305
Professional Fundraising Fees$44,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S HUNT$145,500$27,975$22,365$5,610
Wyoming Gala$215,425$20,330$45,653$-25,323
Total Events$360,925$48,305$148,171$-99,866
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“A copy of the form 990 is provided to the board of trustees prior to filing.”

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

“All possible conflicts of interest and transactions between related parties are reviewed by the board during the annual board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees regularly reviews and approves the executive officer's salary. Comparative data was used to initially set the executive officer's salary when he was promoted to this position. A review of the executive officer's salary took place in april 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available for review by the public at the ucross foundation office.”

Filing and Contact Details

Filer

Filer Name
Ucross Foundation
EIN
74-2188539
Phone
3077372291
Address
30 BIG RED LANE, CLEARMONT, WY 82835

Signing Officer

Name
Caitlin Addlesperger
Title
President
Phone
3077372322
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Addlesperger
Formed
1981
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
75

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests 23,110. Equity income in subsidiary 26,682.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds include both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments and are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to provide growth of these funds. The foundation has a policy of appropriating for distribution each year 4.5% of the average annual endowment fund value over the preceding three years, in addition to appropriations for investment expense. The board decides each year that the percentage is prudent based on economic conditions and may decide to adjust the distribution to a lesser amount. In establishing this policy, the foundation considered the long-term expected return on its endowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow over time. The foundation also has a policy of appropriating for distribution each year 5% of the average endowed fellowship funds value over the preceding three years, as long as the distribution does not cause the fund to decrease below its principal value.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 2,910. Fundraising event expenses 148,171. Change in value of beneficial interests 23,110. Equity income in subsidiary 26,682.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of beneficial interests equity income in subsidiary”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 2,910. Fundraising event expenses 148,171.”

Raw XML AppendixShowing 400 of 721 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARMAND BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTTING MANNING STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARIN WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BELCHER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150903
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT; EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312620
IRS990/FundraisingDirectExpensesAmt0148171
IRS990/FundraisingGrossIncomeAmt048305
IRS990/GainOrLossGrp/SecuritiesAmt01019241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0163500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05560695
IRS990/GrossReceiptsAmt06875700
IRS990/GrossSalesOfInventoryAmt08112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010919
IRS990/InformationTechnologyGrp/ProgramServicesAmt016560
IRS990/InformationTechnologyGrp/TotalAmt027479
IRS990/InsuranceGrp/FundraisingAmt01342
IRS990/InsuranceGrp/ManagementAndGeneralAmt018969
IRS990/InsuranceGrp/ProgramServicesAmt013301
IRS990/InsuranceGrp/TotalAmt033612
IRS990/InvestmentIncomeGrp/ExclusionAmt0263121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04147495
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04093405
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022922835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024945560
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06911404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06575128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06485968
IRS990/LandBldgEquipCostOrOtherBssAmt013397372
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04541454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE CREATIVE SPIRIT OF DEEPLY COMMITTED ARTISTS AND GROUPS BY PROVIDING UNINTERRUPTED TIME, STUDIO SPACE, LIVING ACCOMODATIONS, AND THE EXPERIENCE OF THE MAJESTIC HIGH PLAINS WHILE SERVING AS A GOOD STEWARD OF ITS HISTORIC 20,000-ACRE RANCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034927237
IRS990/NetAssetsOrFundBalancesEOYAmt036422822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01019241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01019241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-99866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02116695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026151967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026651509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt018142
IRS990/OccupancyGrp/ProgramServicesAmt0106337
IRS990/OccupancyGrp/TotalAmt0125319
IRS990/OfficeExpensesGrp/FundraisingAmt01212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06401
IRS990/OfficeExpensesGrp/ProgramServicesAmt06194
IRS990/OfficeExpensesGrp/TotalAmt013807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211326
IRS990/OtherAssetsTotalGrp/EOYAmt0234436
IRS990/OtherChangesInNetAssetsAmt049792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164928
IRS990/OtherExpensesGrp/Desc0GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENCY PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt092490
IRS990/OtherExpensesGrp/ProgramServicesAmt172909
IRS990/OtherExpensesGrp/ProgramServicesAmt270054
IRS990/OtherExpensesGrp/ProgramServicesAmt313644
IRS990/OtherExpensesGrp/TotalAmt092490
IRS990/OtherExpensesGrp/TotalAmt181669
IRS990/OtherExpensesGrp/TotalAmt270748
IRS990/OtherExpensesGrp/TotalAmt355264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010393
IRS990/OtherRevenueTotalAmt010393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019991
IRS990/PayrollTaxesGrp/ProgramServicesAmt050075
IRS990/PayrollTaxesGrp/TotalAmt078193
IRS990/PensionPlanContributionsGrp/FundraisingAmt04510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027778
IRS990/PensionPlanContributionsGrp/TotalAmt043377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085794
IRS990/PrincipalOfficerNm0CAITLIN ADDLESPERGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION LEASE
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01941329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117791
IRS990/PYInvestmentIncomeAmt0474652
IRS990/PYOtherExpensesAmt01396958
IRS990/PYOtherRevenueAmt0-412667
IRS990/PYProgramServiceRevenueAmt044756
IRS990/PYRevenuesLessExpensesAmt0-800734
IRS990/PYSalariesCompEmpBnftPaidAmt01285913
IRS990/PYTotalExpensesAmt02848804
IRS990/PYTotalProfFndrsngExpnsAmt048142
IRS990/PYTotalRevenueAmt02048070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-670902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,096. 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 22,940. 2023 AMOUNT: $ 20,208. 2024 AMOUNT: $ 10,393.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01941329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01903870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06997478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234427

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