Civic Intelligence

Ucross Foundation

990 • Fiscal year 2021 • EIN 74-2188539

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red LaneClearmont, WY 82835

(307) 737-2291

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$144,252

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

119%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$37,001,342

Up $1,864,118 (+5.3%) from 2020

Net Assets

Up

$36,624,009

Up $1,755,418 (+5.0%) from 2020

Liabilities

Up

$377,333

Up $108,700 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$2,776,463

Up $1,509,827 (+119%) from 2020

Expenses

Up

$2,563,000

Up $561,581 (+28%) from 2020

Net Income

Up

$213,463

Up $948,246 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$37,001,342
Liabilities$377,333
Net Assets$36,624,009
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$2,776,463
Expenses$2,563,000
Net Income$213,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,237,845
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.

Ucross fosters the creative spirit by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains to working artists, all while serving as a responsible steward of our historic20,000-acre ranch in northern wyoming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,823,195$28,234,061▲ $2,410,866
Investments Other Securities$4,251,049$4,211,340▼ $39,709
Land, Buildings, and Equipment, Net$3,688,222$4,045,763▲ $357,541
Savings and Temporary Cash Investments$836,936$141,986▼ $694,950
Prepaid Expenses and Deferred Charges$48,431$57,831▲ $9,400
Pledges and Grants Receivable$15,590$24,694▲ $9,104
Cash and Non-Interest-Bearing Accounts$11,309$11,366▲ $57
Total Assets$35,137,224$37,001,342▲ $1,864,118
Other Assets Total$462,492$274,301▼ $188,191
Liabilities
Accounts Payable and Accrued Expenses$83,705$377,333▲ $293,628
Other Liabilities$184,928$0▼ $184,928
Total Liabilities$268,633$377,333▲ $108,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,838,667$27,090,029▲ $1,251,362
Net Assets With Donor Restrictions$9,029,924$9,533,980▲ $504,056
Total Net Assets Fund Balance$34,868,591$36,624,009▲ $1,755,418
Total Liabilities and Net Assets / Fund Balance$35,137,224$37,001,342▲ $1,864,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,185,225$3,527,873$5,713,098
Equipment$1,708,352$1,815,818$3,524,170
Leasehold Improvements$141,131$458,966$600,097
Other Land Buildings$11,055$280,395$291,450
Other Securities$1,462--
Closely Held Equity Interests$4,164,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$18,731,867$1,700,000▲ $3,435,412$915,798$22,743,365
2018$22,107,791-▼ $2,262,401$911,786$18,731,867
2017$20,947,263-▲ $2,410,759$1,050,928$22,107,791
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$120,108$24,144$144,252

Board Members and Trustees

NameTitle
S James NelsonChairman/treasurer
Susan MillerVice President
Brandon Jacobs-jenkinsTrustee
Chad DeatonTrustee
Deborah KoehlerTrustee
Dorie McculloughTrustee
Jesse MarionTrustee
Kate SchuttTrustee
Kim CannonTrustee
Lisa HatchadoorianTrustee
Scott Manning StevensTrustee
Steve FarrisTrustee
Teri RuebTrustee
Charlie HartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wordhorse Strategies LLCDevelopment & External RelationsPO BOX 85, Middle Falls, NY 12848$167,134
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,709
Program Service Revenue
$27,120
Investment Income
$1,700,560
Other Revenue
$-95,926
All Other Contributions
$601,664
Change in Net Assets
$213,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,286
Revenue Not Reported on Financial Statements
$289,177
Revenue Not Reported on Form 990
$1,684,734
Total Revenue per Audited Statements
$4,172,020
Total Revenue per Form 990
$2,776,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,083
Salaries, Compensation, and Employee Benefits$929,360
Total Fundraising Expense$368,323
Professional Fundraising Fees$245,932
Grants and Similar Amounts Paid$108,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,892$144,792$21,714$598,398
Fees for Service Investment Mgmnt Fees-$289,177-$289,177
Fees for Services Professional Fundraising--$245,932$245,932
Depreciation Depletion$188,164$29,407$2,476$220,047
Current Officers, Directors, Trustees, and Key Employees$77,437$53,798$13,017$144,252
Occupancy$94,708$15,574$1,271$111,553
Grants to Domestic Individuals$108,625--$108,625
Conferences and Meetings$26,648$64,086-$90,734
Other Employee Benefits$59,676$24,465$4,279$88,420
Fees for Services Other$46,842$16,147$11,710$74,699
Payroll Taxes$44,991$17,607$3,079$65,677
Information Technology$29,547$2,091$27,199$58,837
Office Expenses$10,063$3,446$22,669$36,178
Pension Plan Contributions$21,946$9,079$1,588$32,613
Fees for Services Accounting-$32,398-$32,398
All Other Expenses$18,899$9,879-$28,778
Insurance$11,774$14,581$830$27,185
Travel$13,506$724$2,906$17,136
Other Expenses$11,446$1,430$1,431$14,307
Advertising--$4,746$4,746
Fees for Services Legal-$4,129-$4,129
Total Functional Expenses$1,451,481$743,196$368,323$2,563,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,563,000
Total Expenses per Audited Statements$2,416,602
Expenses per Audited Statements$2,273,823
Expenses Not Reported on Financial Statements$289,177
Expenses Not Reported on Form 990$142,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$245,932
Fundraising Direct Expenses$136,569
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$148,190-$101,542-
Border Collarborative$25,000-$13,284-
Total Events$173,190-$136,569$-136,569
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 she was promoted to this position.”

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
William Belcher
Title
President
Phone
3077372322
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Belcher
Formed
1981
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
94

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 equity income in subsidiary -7,392.”

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 indowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow over time.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 6,210. Fundraising event expenses 136,569. Change in value of beneficial interests equity income in subsidiary -7,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 6,210. Fundraising event expenses 136,569.”

Raw XML AppendixShowing 400 of 695 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/ActivityOrMissionDesc0UCROSS FOSTERS THE CREATIVE SPIRIT BY PROVIDING UNINTERRUPTED TIME, STUDIO SPACE, LIVING ACCOMMODATIONS, AND THE EXPERIENCE OF THE MAJESTIC HIGH PLAINS TO WORKING ARTISTS, ALL WHILE SERVING AS A RESPONSIBLE STEWARD OF OUR HISTORIC20,000-ACRE RANCH IN NORTHERN WYOMING
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IRS990/Form990PartVIISectionAGrp/PersonNm11S JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI RUEB
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120108
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173190
IRS990/FundraisingDirectExpensesAmt0136569
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-215300
IRS990/GainOrLossGrp/SecuritiesAmt01612539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0369855
IRS990/GrantAmt0108625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010715142
IRS990/GrossReceiptsAmt012237845
IRS990/GrossSalesOfInventoryAmt046403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02091
IRS990/InformationTechnologyGrp/ProgramServicesAmt029547
IRS990/InformationTechnologyGrp/TotalAmt058837
IRS990/InsuranceGrp/FundraisingAmt0830
IRS990/InsuranceGrp/ManagementAndGeneralAmt014581
IRS990/InsuranceGrp/ProgramServicesAmt011774
IRS990/InsuranceGrp/TotalAmt027185
IRS990/InvestmentIncomeGrp/ExclusionAmt0303321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04251049
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04211340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025823195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028234061
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06083052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03688222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04045763
IRS990/LandBldgEquipCostOrOtherBssAmt010128815
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09102603
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/NetAssetsOrFundBalancesBOYAmt034868591
IRS990/NetAssetsOrFundBalancesEOYAmt036624009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01397239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01397239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01549347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025838667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027090029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01271
IRS990/OccupancyGrp/ManagementAndGeneralAmt015574
IRS990/OccupancyGrp/ProgramServicesAmt094708
IRS990/OccupancyGrp/TotalAmt0111553
IRS990/OfficeExpensesGrp/FundraisingAmt022669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OfficeExpensesGrp/ProgramServicesAmt010063
IRS990/OfficeExpensesGrp/TotalAmt036178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462492
IRS990/OtherAssetsTotalGrp/EOYAmt0274301
IRS990/OtherChangesInNetAssetsAmt0-7392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088420
IRS990/OtherExpensesGrp/Desc0RESIDENCY PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt13376
IRS990/OtherExpensesGrp/FundraisingAmt21431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21430
IRS990/OtherExpensesGrp/ProgramServicesAmt0142008
IRS990/OtherExpensesGrp/ProgramServicesAmt154918
IRS990/OtherExpensesGrp/ProgramServicesAmt258391
IRS990/OtherExpensesGrp/ProgramServicesAmt311446
IRS990/OtherExpensesGrp/TotalAmt0142184
IRS990/OtherExpensesGrp/TotalAmt165228
IRS990/OtherExpensesGrp/TotalAmt261767
IRS990/OtherExpensesGrp/TotalAmt314307
IRS990/OtherLiabilitiesGrp/BOYAmt0184928
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017607
IRS990/PayrollTaxesGrp/ProgramServicesAmt044991
IRS990/PayrollTaxesGrp/TotalAmt065677
IRS990/PensionPlanContributionsGrp/FundraisingAmt01588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021946
IRS990/PensionPlanContributionsGrp/TotalAmt032613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057831
IRS990/PrincipalOfficerNm0WILLIAM BELCHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046165
IRS990/PYInvestmentIncomeAmt0186366
IRS990/PYOtherExpensesAmt0891098
IRS990/PYOtherRevenueAmt0-45965
IRS990/PYProgramServiceRevenueAmt023266
IRS990/PYRevenuesLessExpensesAmt0-734783
IRS990/PYSalariesCompEmpBnftPaidAmt0908506
IRS990/PYTotalExpensesAmt02001419
IRS990/PYTotalProfFndrsngExpnsAmt0155650
IRS990/PYTotalRevenueAmt01266636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,096. 2021 AMOUNT: $ 450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05156229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718280

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,001,342
Liabilities
$377,333
Net assets
$36,624,009
Revenue
$2,776,463
Expenses
$2,563,000
Net income
$213,463
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