Civic Intelligence

Ucross Foundation

990 • Fiscal year 2013 • EIN 74-2188539

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red Lane82835

(307) 737-2322

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$124,666

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$32,629,180

Up $2,467,417 (+8.2%) from 2012

Net Assets

Up

$32,590,965

Up $2,461,307 (+8.2%) from 2012

Liabilities

Up

$38,215

Up $6,110 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

$2,152,860

No earlier filing loaded for comparison.

Expenses

Down

$1,583,706

Down $163,724 (-9.4%) from 2012

Net Income

$569,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2013

Assets$32,629,180
Liabilities$38,215
Net Assets$32,590,965
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,152,860
Expenses$1,583,706
Net Income$569,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,082,285
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 support fresh & innovative thinking in visual arts, music, literature & natural sciences, to promote holistic resource conservation issues, & to protect the scientific & scenic values of wyoming ranchlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,568,887$16,508,823▲ $2,939,936
Investments Other Securities$6,248,918$5,759,821▼ $489,097
Land, Buildings, and Equipment, Net$4,472,138$4,209,580▼ $262,558
Savings and Temporary Cash Investments$3,525,314$3,751,440▲ $226,126
Prepaid Expenses and Deferred Charges$46,370$42,728▼ $3,642
Inventories for Sale or Use$24,316$34,389▲ $10,073
Accounts Receivable$6,496$6,620▲ $124
Total Assets$30,161,763$32,629,180▲ $2,467,417
Other Assets Total$2,269,324$2,315,779▲ $46,455
Liabilities
Accounts Payable and Accrued Expenses$32,105$38,215▲ $6,110
Total Liabilities$32,105$38,215▲ $6,110
Net Assets / Fund Balance
Unrestricted Net Assets$22,951,705$24,749,380▲ $1,797,675
Permanently Rstr Net Assets$5,838,759$6,597,960▲ $759,201
Temporarily Rstr Net Assets$1,339,194$1,243,625▼ $95,569
Total Net Assets Fund Balance$30,129,658$32,590,965▲ $2,461,307
Total Liabilities and Net Assets / Fund Balance$30,161,763$32,629,180▲ $2,467,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,647,537$2,949,589$5,597,126
Leasehold Improvements$1,401,557$1,012,063$2,413,620
Equipment$130,788$616,949$747,737
Other Land Buildings$29,698$4,330$34,028
Other Assets Org$14,278--
Other Securities$1,523,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,633,408$400▲ $3,569,195$-732,496$20,326,004
2012$16,112,714$212,675▲ $2,144,286$-704,953$17,633,408
2011$17,423,396$1,500▼ $540,315$-663,060$16,112,714
2010$16,057,189$233,147▲ $2,021,555$-692,666$17,423,396
2009$13,836,637-▲ $2,776,586$-504,000$16,057,189
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$105,417$19,249$124,666

Board Members and Trustees

NameTitle
S James Nelson JrChairman
Raymond PlankFormer Chair
David ToddTrustee
Eileen B DonahueTrustee
Jesse MarionTrustee
Mark GordonTrustee
Mary Ellbogen GarlandTrustee
Michael HammerTrustee
Paul ZecchiTrustee
Tad SavinarTrustee
Terry JohansenTrustee
Charlie HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,985
Program Service Revenue
$40,521
Investment Income
$1,773,719
Other Revenue
$4,635
All Other Contributions
$328,512
Change in Net Assets
$569,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,023
Salaries, Compensation, and Employee Benefits$785,183
Total Fundraising Expense$106,062
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,489$72,415$52,907$479,811
Depreciation Depletion$253,575$10,039-$263,614
Fees for Service Investment Mgmnt Fees-$150,941-$150,941
Other Employee Benefits$80,998$19,128$13,713$113,839
Current Officers, Directors, Trustees, and Key Employees$63,250$31,625$10,542$105,417
Occupancy$74,103$16,883-$90,986
Payroll Taxes$43,292$10,965$8,240$62,497
Insurance$1,689$46,449-$48,138
Travel$12,936$5,875$12,116$30,927
Office Expenses$17,220$11,198-$28,418
Pension Plan Contributions$16,928$4,564$2,127$23,619
Information Technology$14,943$3,736-$18,679
Other Expenses$17,923$9,813-$17,923
All Other Expenses$8,508$1,899$6,417$16,824
Fees for Services Accounting-$16,000-$16,000
Grants to Domestic Individuals$10,500--$10,500
Conferences and Meetings$1,912$5,423-$7,335
Fees for Services Management-$5,509-$5,509
Fees for Services Legal-$2,113-$2,113
Total Functional Expenses$1,047,225$430,419$106,062$1,583,706
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger Plank - Apache Fdn PresidentFamily MemberLand LeaseNo$151,939
Roger Plank - Apache Corp CcoFamily MemberArt ExhibitionNo$9,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by audit committee of board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews the executive officer's salary and approves it as part of the annual budgeting process. Comparative data was used to initially set the executive officer's salary when she was promoted to this position.”

Form 990, Page 6, Part VI, 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

EIN
74-2188539
Phone
3077372322

Signing Officer

Name
Sharon Dynak
Title
President
Phone
3077372322
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Dynak
Formed
1981
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
70

Preparer

Preparer
Annette M Rinaldo
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“10 board volunteers - no benefits paid 10 gallery volunteers, artists & otherwise - no benefits paid 70 volunteers for a community christmas party - incuded 55 singers and teacher, approximatley 10 others helping with crafts, cleanup,and fireworks and 5 precorp members helping string lights on tall cottonwoods.”

Form 990, Part XI, Line 9

“Income of subsidiary 41,946 book / tax depreciation difference -61”

Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038215
IRS990/AccountsReceivableGrp/BOYAmt06496
IRS990/AccountsReceivableGrp/EOYAmt06620
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT FRESH & INNOVATIVE THINKING IN VISUAL ARTS, MUSIC, LITERATURE & NATURAL SCIENCES, TO PROMOTE HOLISTIC RESOURCE CONSERVATION ISSUES, & TO PROTECT THE SCIENTIFIC & SCENIC VALUES OF WYOMING RANCHLANDS.
IRS990/AllOtherContributionsAmt0328512
IRS990/AllOtherExpensesGrp/FundraisingAmt06417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08508
IRS990/AllOtherExpensesGrp/TotalAmt016824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BOND
IRS990/BooksInCareOfDetail/PhoneNum03077372291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030 BIG RED LANE
IRS990/BooksInCareOfDetail/USAddress/City0CLEARMONT
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01912
IRS990/ConferencesMeetingsGrp/TotalAmt07335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333985
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt01773719
IRS990/CYOtherExpensesAmt0788023
IRS990/CYOtherRevenueAmt04635
IRS990/CYProgramServiceRevenueAmt040521
IRS990/CYRevenuesLessExpensesAmt0569154
IRS990/CYSalariesCompEmpBnftPaidAmt0785183
IRS990/CYTotalExpensesAmt01583706
IRS990/CYTotalFundraisingExpenseAmt0106062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02152860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253575
IRS990/DepreciationDepletionGrp/TotalAmt0263614
IRS990/Desc0PROVIDED HOUSING, FOOD & FACILITIES FOR 95 ARTISTS, POETS, WRITERS, MUSICIANS & NATURAL SCIENTISTS TO LIVE, RESEARCH, DISCUSS, EXPERIMENT, AND ABOVE ALL, CREATE NEW WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02113
IRS990/FeesForServicesLegalGrp/TotalAmt02113
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05509
IRS990/FeesForServicesManagementGrp/TotalAmt05509
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1219249
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN B DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm6TAD SAVINAR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm8S JAMES NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ZECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ELLBOGEN GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON DYNAK
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/ReportableCompFromOrgAmt12105417
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04028
IRS990/GainOrLossGrp/SecuritiesAmt01160542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05473
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04028
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06073016
IRS990/GrossReceiptsAmt07082285
IRS990/GrossSalesOfInventoryAmt011279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03736
IRS990/InformationTechnologyGrp/ProgramServicesAmt014943
IRS990/InformationTechnologyGrp/TotalAmt018679
IRS990/InsuranceGrp/ManagementAndGeneralAmt046449
IRS990/InsuranceGrp/ProgramServicesAmt01689
IRS990/InsuranceGrp/TotalAmt048138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034389
IRS990/InvestmentIncomeGrp/ExclusionAmt0609149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06248918
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05759821
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013568887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016508823
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04472138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04209580
IRS990/LandBldgEquipCostOrOtherBssAmt08792511
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04912474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT FRESH & INNOVATIVE THINKING IN VISUAL ARTS, MUSIC, LITERATURE & NATURAL SCIENCES, TO PROMOTE HOLISTIC RESOURCE CONSERVATION ISSUES, & TO PROTECT THE SCIENTIFIC & SCENIC VALUES OF WYOMING RANCHLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030129658
IRS990/NetAssetsOrFundBalancesEOYAmt032590965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01160542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01164570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5672
IRS990/NetUnrlzdGainsLossesInvstAmt01850268
IRS990/NoncashContributionsAmt012844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016883
IRS990/OccupancyGrp/ProgramServicesAmt074103
IRS990/OccupancyGrp/TotalAmt090986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011198
IRS990/OfficeExpensesGrp/ProgramServicesAmt017220
IRS990/OfficeExpensesGrp/TotalAmt028418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02269324
IRS990/OtherAssetsTotalGrp/EOYAmt02315779
IRS990/OtherChangesInNetAssetsAmt041885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113839
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1RESIDENCY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19813
IRS990/OtherExpensesGrp/ProgramServicesAmt031728
IRS990/OtherExpensesGrp/ProgramServicesAmt133418
IRS990/OtherExpensesGrp/ProgramServicesAmt29813
IRS990/OtherExpensesGrp/ProgramServicesAmt317923
IRS990/OtherExpensesGrp/TotalAmt037572
IRS990/OtherExpensesGrp/TotalAmt133418
IRS990/OtherExpensesGrp/TotalAmt219626
IRS990/OtherExpensesGrp/TotalAmt317923
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0ART EXHIBITIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010307
IRS990/OtherRevenueTotalAmt010307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010965
IRS990/PayrollTaxesGrp/ProgramServicesAmt043292
IRS990/PayrollTaxesGrp/TotalAmt062497
IRS990/PensionPlanContributionsGrp/FundraisingAmt02127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016928
IRS990/PensionPlanContributionsGrp/TotalAmt023619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05838759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06597960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042728
IRS990/PrincipalOfficerNm0SHARON DYNAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAND STEWARDSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION, THROUGH ITS LAND STEWARDSHIP EFFORTS, OFFERS COMMUNITY- BASED PROGRAMS ON HOLISTIC RESOURCES CONSERVATION ISSUES, AND SUPPORTS INNOVATIVE PROJECTS DESIGNED TO PROMOTE AND PROTECT THE SCIENTIFIC AND SCENIC VALUES OF WYOMING RANCHLANDS. OVER THE COURSE OF THIRTY YEARS, UCROSS LAND STEWARDSHIP HAS PROVIDED A MODEL FOR THE CONSERVATION OF OUR MOST ESSENTIAL NATURAL RESOURCES: WATER, LAND AND WILDLIFE, AND HAS RESTORED AND PRESERVED HISTORIC STRUCTURES, CONSERVED NATURAL RESOURCES, AND BUILT A THRIVING INTERNATIONAL SANCTUARY FOR CREATIVE THOUGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt01039728
IRS990/PYOtherExpensesAmt0824911
IRS990/PYOtherRevenueAmt020988
IRS990/PYProgramServiceRevenueAmt048500
IRS990/PYRevenuesLessExpensesAmt0581992
IRS990/PYSalariesCompEmpBnftPaidAmt0911519
IRS990/PYTotalExpensesAmt01747430
IRS990/PYTotalRevenueAmt02329422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03525314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03751440
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ART EXHIBITIONS 62,214
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04767197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08270745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02263066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63350
IRS990ScheduleA/PublicSupportPY170Pct00.62080
IRS990ScheduleA/PublicSupportTotal170Amt06712411
IRS990ScheduleA/SubstantialContributorsTotAmt01558334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04767197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08270745
IRS990ScheduleA/TotalSupportAmt010596025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70190
IRS990ScheduleD/BuildingsGrp/BookValueAmt02647537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02949589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05597126
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-144503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017633408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020326004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,629,180
Liabilities
$38,215
Net assets
$32,590,965
Revenue
$2,152,860
Expenses
$1,583,706
Net income
$569,154
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