Civic Intelligence

Ucross Foundation

990 • Fiscal year 2016 • EIN 74-2188539

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red LaneClearmont, WY 82835

(307) 737-2322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,025,523

Up $1,056,205 (+3.4%) from 2015

Net Assets

Up

$31,965,014

Up $1,041,620 (+3.4%) from 2015

Liabilities

Up

$60,509

Up $14,585 (+32%) from 2015

Revenue And Expenses

Revenue

Down

$1,615,267

Down $76,800 (-4.5%) from 2015

Expenses

Down

$1,602,309

Down $38,526 (-2.3%) from 2015

Net Income

Down

$12,958

Down $38,274 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,025,523
Liabilities$60,509
Net Assets$31,965,014
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,615,267
Expenses$1,602,309
Net Income$12,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,979,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,322,180$17,458,251▲ $2,136,071
Investments Other Securities$5,983,893$6,191,727▲ $207,834
Land, Buildings, and Equipment, Net$3,957,923$3,858,839▼ $99,084
Savings and Temporary Cash Investments$3,552,074$2,359,475▼ $1,192,599
Inventories for Sale or Use$28,190$28,148▼ $42
Prepaid Expenses and Deferred Charges$27,138$25,338▼ $1,800
Accounts Receivable$14,470$14,768▲ $298
Total Assets$30,969,318$32,025,523▲ $1,056,205
Other Assets Total$2,083,450$2,088,977▲ $5,527
Liabilities
Accounts Payable and Accrued Expenses$45,924$60,509▲ $14,585
Total Liabilities$45,924$60,509▲ $14,585
Net Assets / Fund Balance
Unrestricted Net Assets$23,607,063$24,115,430▲ $508,367
Permanently Rstr Net Assets$6,265,906$6,679,105▲ $413,199
Temporarily Rstr Net Assets$1,050,425$1,170,479▲ $120,054
Total Net Assets Fund Balance$30,923,394$31,965,014▲ $1,041,620
Total Liabilities and Net Assets / Fund Balance$30,969,318$32,025,523▲ $1,056,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,457$3,224,669$5,597,126
Leasehold Improvements$1,309,070$1,326,789$2,635,859
Equipment$147,614$683,800$831,414
Other Land Buildings$29,698$4,330$34,028
Other Assets Org$13,451--
Other Securities$1,829,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,769,316$49,612▲ $2,257,962$-894,412$20,947,263
2015$20,881,216$211,937▼ $279,467$-854,400$19,769,316
2014$20,326,004-▲ $2,000,963$-1,278,736$20,881,216
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$108,500$21,788$130,288

Board Members and Trustees

NameTitle
S James Nelson JrChairman/tre
Bill GilbertTrustee
Carolyn EasonTrustee
Jesse MarionTrustee
Lisa HatchadoorianTrustee
Mark GordonTrustee
Michael HammerTrustee
Steve JimenezTrustee
Charlie HartSecretary
Tad SavinarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,082
Program Service Revenue
$28,856
Investment Income
$1,231,494
Other Revenue
$8,835
All Other Contributions
$346,082
Change in Net Assets
$12,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,996
Salaries, Compensation, and Employee Benefits$781,332
Total Fundraising Expense$90,940
Grants and Similar Amounts Paid$13,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,427$120,371$31,496$489,294
Depreciation Depletion$210,251$6,068-$216,319
Fees for Service Investment Mgmnt Fees-$187,900-$187,900
Current Officers, Directors, Trustees, and Key Employees$54,250$27,125$27,125$108,500
Other Employee Benefits$63,747$21,930$6,041$91,718
Occupancy$59,163$13,542$389$73,094
Payroll Taxes$40,413$14,990$4,927$60,330
Insurance$2,318$47,080$221$49,619
Office Expenses$15,736$14,992$11,587$42,315
Travel$17,687$11,946$3,835$33,468
Pension Plan Contributions$21,147$7,527$2,816$31,490
Information Technology$18,139$4,535-$22,674
Other Expenses$10,251$10,251$2,481$20,502
All Other Expenses$18,825$419-$19,244
Fees for Services Accounting-$17,700-$17,700
Grants to Domestic Individuals$13,981--$13,981
Conferences and Meetings$4,818$5,789-$10,607
Fees for Services Management-$7,266-$7,266
Fees for Services Legal-$300-$300
Total Functional Expenses$988,010$523,359$90,940$1,602,309
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
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 finance 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 regularly reviews and approves the executive officer's salary. 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

Filer Name
Ucross Foundation
EIN
74-2188539
Phone
3077372322
Address
30 BIG RED LANE, CLEARMONT, WY 82835

Signing Officer

Name
Sharon Dynak
Title
President
Phone
3077372322
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Dynak
Formed
1981
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
70

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“10 board volunteers 10 gallery volunteers, artists & otherwise 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

“Change in beneficial interest 6,063 loss from subsidiary -8,473 total -2,410”

Financial Statement Notes

Schedule D, Page 2, 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. Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity or for a donor-specified period as well as board-designated 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.”

Raw XML AppendixShowing 400 of 586 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/BOYAmt045924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060509
IRS990/AccountsReceivableGrp/BOYAmt014470
IRS990/AccountsReceivableGrp/EOYAmt014768
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0346082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018825
IRS990/AllOtherExpensesGrp/TotalAmt019244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE OLSEN
IRS990/BooksInCareOfDetail/PhoneNum03077372291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BIG RED LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05789
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04818
IRS990/ConferencesMeetingsGrp/TotalAmt010607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01715
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346082
IRS990/CYGrantsAndSimilarPaidAmt013981
IRS990/CYInvestmentIncomeAmt01231494
IRS990/CYOtherExpensesAmt0806996
IRS990/CYOtherRevenueAmt08835
IRS990/CYProgramServiceRevenueAmt028856
IRS990/CYRevenuesLessExpensesAmt012958
IRS990/CYSalariesCompEmpBnftPaidAmt0781332
IRS990/CYTotalExpensesAmt01602309
IRS990/CYTotalFundraisingExpenseAmt090940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01615267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210251
IRS990/DepreciationDepletionGrp/TotalAmt0216319
IRS990/Desc0PROVIDED HOUSING, FOOD & FACILITIES FOR 98 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/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0988010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017700
IRS990/FeesForServicesAccountingGrp/TotalAmt017700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07266
IRS990/FeesForServicesManagementGrp/TotalAmt07266
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0187900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0187900
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt1021788
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN EASON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HATCHADOORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm8S JAMES NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TAD SAVINAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON 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/ReportableCompFromOrgAmt10108500
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03750
IRS990/GainOrLossGrp/SecuritiesAmt0501729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt013981
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013981
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07864322
IRS990/GrossReceiptsAmt08979575
IRS990/GrossSalesOfInventoryAmt01393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04535
IRS990/InformationTechnologyGrp/ProgramServicesAmt018139
IRS990/InformationTechnologyGrp/TotalAmt022674
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt047080
IRS990/InsuranceGrp/ProgramServicesAmt02318
IRS990/InsuranceGrp/TotalAmt049619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028148
IRS990/InvestmentIncomeGrp/ExclusionAmt0726015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05983893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06191727
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015322180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017458251
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05239588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03957923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03858839
IRS990/LandBldgEquipCostOrOtherBssAmt09098427
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07362593
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030923394
IRS990/NetAssetsOrFundBalancesEOYAmt031965014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0505479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-322
IRS990/NetUnrlzdGainsLossesInvstAmt01031072
IRS990/NoncashContributionsAmt019872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0389
IRS990/OccupancyGrp/ManagementAndGeneralAmt013542
IRS990/OccupancyGrp/ProgramServicesAmt059163
IRS990/OccupancyGrp/TotalAmt073094
IRS990/OfficeExpensesGrp/FundraisingAmt011587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014992
IRS990/OfficeExpensesGrp/ProgramServicesAmt015736
IRS990/OfficeExpensesGrp/TotalAmt042315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02083450
IRS990/OtherAssetsTotalGrp/EOYAmt02088977
IRS990/OtherChangesInNetAssetsAmt0-2410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091718
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1RESIDENCY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt12481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110251
IRS990/OtherExpensesGrp/ProgramServicesAmt038910
IRS990/OtherExpensesGrp/ProgramServicesAmt141052
IRS990/OtherExpensesGrp/ProgramServicesAmt219895
IRS990/OtherExpensesGrp/ProgramServicesAmt310251
IRS990/OtherExpensesGrp/TotalAmt042560
IRS990/OtherExpensesGrp/TotalAmt141052
IRS990/OtherExpensesGrp/TotalAmt222376
IRS990/OtherExpensesGrp/TotalAmt320502
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0ART EXHIBITIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09157
IRS990/OtherRevenueTotalAmt09157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014990
IRS990/PayrollTaxesGrp/ProgramServicesAmt040413
IRS990/PayrollTaxesGrp/TotalAmt060330
IRS990/PensionPlanContributionsGrp/FundraisingAmt02816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021147
IRS990/PensionPlanContributionsGrp/TotalAmt031490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06265906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06679105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025338
IRS990/PrincipalOfficerNm0SHARON DYNAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEETING ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt01415766
IRS990/PYOtherExpensesAmt0839407
IRS990/PYOtherRevenueAmt08204
IRS990/PYProgramServiceRevenueAmt062490
IRS990/PYRevenuesLessExpensesAmt051232
IRS990/PYSalariesCompEmpBnftPaidAmt0788580
IRS990/PYTotalExpensesAmt01640835
IRS990/PYTotalProfFndrsngExpnsAmt0348
IRS990/PYTotalRevenueAmt01692067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03552074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02359475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03243924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31420
IRS990ScheduleA/PublicSupportPY170Pct00.37410
IRS990ScheduleA/PublicSupportTotal170Amt01790570
IRS990ScheduleA/SubstantialContributorsTotAmt0664194
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454764
IRS990ScheduleA/TotalSupportAmt05698688
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/BoardDesignatedBalanceEOYPct00.69500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02372457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03224669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05597126
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-185603
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019769316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020947263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02257962
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-894412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-189970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020881216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0211937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019769316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-279467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-854400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-167015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020326004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020881216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1278736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-144503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017633408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020326004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03569195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-732496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-131314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,025,523
Liabilities
$60,509
Net assets
$31,965,014
Revenue
$1,615,267
Expenses
$1,602,309
Net income
$12,958
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