Civic Intelligence

Ucross Foundation

990 • Fiscal year 2022 • EIN 74-2188539

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.02x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$124,219

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$33,581,773

Down $3,419,569 (-9.2%) from 2021

Net Assets

Down

$33,072,078

Down $3,551,931 (-9.7%) from 2021

Liabilities

Up

$509,695

Up $132,362 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,248,764

Down $1,527,699 (-55%) from 2021

Expenses

Up

$2,629,480

Up $66,480 (+2.6%) from 2021

Net Income

Down

-$1,380,716

Down $1,594,179 (-747%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$33,581,773
Liabilities$509,695
Net Assets$33,072,078
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,248,764
Expenses$2,629,480
Net Income-$1,380,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,797,392
Mission and Program Overview

Mission

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

To foster the creative spirit of deeply committed artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,234,061$21,751,317▼ $6,482,744
Land, Buildings, and Equipment, Net$4,045,763$6,631,360▲ $2,585,597
Investments Other Securities$4,211,340$4,200,258▼ $11,082
Pledges and Grants Receivable$24,694$571,871▲ $547,177
Cash and Non-Interest-Bearing Accounts$11,366$187,229▲ $175,863
Prepaid Expenses and Deferred Charges$57,831$31,213▼ $26,618
Accounts Receivable-$3,800-
Savings and Temporary Cash Investments$141,986$268▼ $141,718
Total Assets$37,001,342$33,581,773▼ $3,419,569
Other Assets Total$274,301$204,457▼ $69,844
Liabilities
Accounts Payable and Accrued Expenses$377,333$254,945▼ $122,388
Other Liabilities$0$254,750▲ $254,750
Total Liabilities$377,333$509,695▲ $132,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,090,029$25,112,653▼ $1,977,376
Net Assets With Donor Restrictions$9,533,980$7,959,425▼ $1,574,555
Total Net Assets Fund Balance$36,624,009$33,072,078▼ $3,551,931
Total Liabilities and Net Assets / Fund Balance$37,001,342$33,581,773▼ $3,419,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,047,953$3,604,886$8,652,839
Equipment$1,312,566$1,958,070$3,270,636
Leasehold Improvements$226,945$456,274$683,219
Other Land Buildings$43,896$284,972$328,868
Other Securities$1,166--
Closely Held Equity Interests$4,190,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$28,279,779-▲ $3,337,077$3,181,428$28,435,428
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BelcherPresident/executive DirectorFT$124,219$124,219
Sharon DynakPresident/executive DirectorPT$48,211$48,211

Board Members and Trustees

NameTitle
Jim NelsonChair and Treasurer
Susan MilerVice President
Branden Jacobs JenkinsTrustee
Chad DeatonTrustee
DeborahkoehlerTrustee
Dorie LawsonTrustee
Greg HillTrustee
Jesse MarionTrustee
Kate SchuttTrustee
Kim CannonTrustee
Lisa HatchadoorianTrustee
Roger PlankTrustee
Scott Manning StevensTrustee
Steve FarrisTrustee
Teri ReubTrustee
Tracy BoyleTrustee
Charlie HartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
O'dell Construction LLCConstruction1448 ODELL CT, Sheridan, NY 82801$2,633,984
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,870
Program Service Revenue
$32,070
Investment Income
$-711,194
Other Revenue
$24,018
All Other Contributions
$1,898,870
Change in Net Assets
$-1,380,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,234
Revenue Not Reported on Financial Statements
$288,530
Revenue Not Reported on Form 990
$-2,384,323
Other Revenue Adjustments
$98,512
Total Revenue per Audited Statements
$-1,424,089
Total Revenue per Form 990
$1,248,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,182
Salaries, Compensation, and Employee Benefits$1,203,845
Total Fundraising Expense$310,400
Grants and Similar Amounts Paid$94,000
Professional Fundraising Fees$39,453

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,499$223,597$71,403$630,499
Other Employee Benefits$155,233$73,693$23,533$252,459
Depreciation Depletion$208,978$37,429$2,242$248,649
Fees for Service Investment Mgmnt Fees-$190,018-$190,018
Current Officers, Directors, Trustees, and Key Employees$97,300$56,945$18,185$172,430
Occupancy$97,954$19,749$320$118,023
All Other Expenses$66,760$29,713$8,415$104,888
Grants to Domestic Individuals$94,000--$94,000
Conferences and Meetings$47,989$44,782-$92,771
Payroll Taxes$53,393$25,347$8,094$86,834
Office Expenses$11,021$5,114$69,689$85,824
Travel$54,494$3,406$10,218$68,118
Pension Plan Contributions$37,891$17,988$5,744$61,623
Fees for Services Accounting-$43,164-$43,164
Fees for Services Professional Fundraising--$39,453$39,453
Other Expenses$32,426$788$0$32,426
Fees for Services Other$3,820-$22,662$26,482
Insurance$12,814$11,903$858$25,575
Information Technology$13,947$4,341$6,351$24,639
Advertising$4,869--$4,869
Fees for Services Legal-$176-$176
Total Functional Expenses$1,514,922$804,158$310,400$2,629,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,629,480
Total Expenses per Audited Statements$2,453,273
Expenses per Audited Statements$2,439,462
Expenses Not Reported on Financial Statements$190,018
Expenses Not Reported on Form 990$13,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,453
Fundraising Direct Expenses$8,013
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDER'S DAY$5,000-$5,443-
Total Events$5,000-$8,013$-8,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$254,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

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

“The board of trustees regularly reviews and approves the executive officer's salary. Comparative data was used to initially set the executive officer's salary when he was promoted to this position. A review of the executive officer's salary took place in april 2023.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Belcher
Formed
1981
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
97

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 -87,826. Equity income in subsidiary -10,686.”

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 5,798. Fundraising event expenses 8,013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of beneficial interests 87,826. Equity income in subsidiary 10,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 5,798. Fundraising event expenses 8,013.”

Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0377333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254945
IRS990/AccountsReceivableGrp/EOYAmt03800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE CREATIVE SPIRIT OF DEEPLY COMMITTED ARTISTS
IRS990/AdvertisingGrp/ProgramServicesAmt04869
IRS990/AdvertisingGrp/TotalAmt04869
IRS990/AllOtherContributionsAmt01898870
IRS990/AllOtherExpensesGrp/FundraisingAmt08415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066760
IRS990/AllOtherExpensesGrp/TotalAmt0104888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BELCHER
IRS990/BooksInCareOfDetail/PhoneNum03077372291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BIG RED LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082835
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011366
IRS990/CashNonInterestBearingGrp/EOYAmt0187229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044782
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047989
IRS990/ConferencesMeetingsGrp/TotalAmt092771
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02633984
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01448 ODELL CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHERIDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0O'DELL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CostOfGoodsSoldAmt05798
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01903870
IRS990/CYGrantsAndSimilarPaidAmt094000
IRS990/CYInvestmentIncomeAmt0-711194
IRS990/CYOtherExpensesAmt01292182
IRS990/CYOtherRevenueAmt024018
IRS990/CYProgramServiceRevenueAmt032070
IRS990/CYRevenuesLessExpensesAmt0-1380716
IRS990/CYSalariesCompEmpBnftPaidAmt01203845
IRS990/CYTotalExpensesAmt02629480
IRS990/CYTotalFundraisingExpenseAmt0310400
IRS990/CYTotalProfFndrsngExpnsAmt039453
IRS990/CYTotalRevenueAmt01248764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02242
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037429
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208978
IRS990/DepreciationDepletionGrp/TotalAmt0248649
IRS990/Desc0PROVIDED HOUSING, FOOD AND FACILITIES FOR ARTISTS, POETS, WRITERS, AND MUSICIANS TO LIVE, RESEARCH, DISCUSS, EXPERIMENT AND, ABOVE ALL, CREATE NEW WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09533980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07959425
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01514922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043164
IRS990/FeesForServicesAccountingGrp/TotalAmt043164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesLegalGrp/TotalAmt0176
IRS990/FeesForServicesOtherGrp/FundraisingAmt022662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03820
IRS990/FeesForServicesOtherGrp/TotalAmt026482
IRS990/FeesForServicesProfFundraising/FundraisingAmt039453
IRS990/FeesForServicesProfFundraising/TotalAmt039453
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0190018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0190018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MILER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MANNING STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI REUB
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAHKOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDEN JACOBS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA HATCHADOORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1848211
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt08013
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt016192
IRS990/GainOrLossGrp/SecuritiesAmt0-961813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt094000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016192
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04573004
IRS990/GrossReceiptsAmt06797392
IRS990/GrossSalesOfInventoryAmt014889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04341
IRS990/InformationTechnologyGrp/ProgramServicesAmt013947
IRS990/InformationTechnologyGrp/TotalAmt024639
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt011903
IRS990/InsuranceGrp/ProgramServicesAmt012814
IRS990/InsuranceGrp/TotalAmt025575
IRS990/InvestmentIncomeGrp/ExclusionAmt0234427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04211340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04200258
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028234061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021751317
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06304202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04045763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06631360
IRS990/LandBldgEquipCostOrOtherBssAmt012935562
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05534817
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/NetAssetsOrFundBalancesBOYAmt036624009
IRS990/NetAssetsOrFundBalancesEOYAmt033072078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-945621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-945621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2398134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027090029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025112653
IRS990/NoncashContributionsAmt01278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt019749
IRS990/OccupancyGrp/ProgramServicesAmt097954
IRS990/OccupancyGrp/TotalAmt0118023
IRS990/OfficeExpensesGrp/FundraisingAmt069689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05114
IRS990/OfficeExpensesGrp/ProgramServicesAmt011021
IRS990/OfficeExpensesGrp/TotalAmt085824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274301
IRS990/OtherAssetsTotalGrp/EOYAmt0204457
IRS990/OtherChangesInNetAssetsAmt0-98512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252459
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENCY PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt123233
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt066439
IRS990/OtherExpensesGrp/ProgramServicesAmt153887
IRS990/OtherExpensesGrp/ProgramServicesAmt266208
IRS990/OtherExpensesGrp/ProgramServicesAmt332426
IRS990/OtherExpensesGrp/TotalAmt082444
IRS990/OtherExpensesGrp/TotalAmt177120
IRS990/OtherExpensesGrp/TotalAmt266996
IRS990/OtherExpensesGrp/TotalAmt332426
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0254750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022940
IRS990/OtherRevenueTotalAmt022940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025347
IRS990/PayrollTaxesGrp/ProgramServicesAmt053393
IRS990/PayrollTaxesGrp/TotalAmt086834
IRS990/PensionPlanContributionsGrp/FundraisingAmt05744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037891
IRS990/PensionPlanContributionsGrp/TotalAmt061623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031213
IRS990/PrincipalOfficerNm0WILLIAM BELCHER
IRS990/PriorPeriodAdjustmentsAmt0325431
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108625
IRS990/PYInvestmentIncomeAmt01700560
IRS990/PYOtherExpensesAmt01279083
IRS990/PYOtherRevenueAmt0-95926
IRS990/PYProgramServiceRevenueAmt027120
IRS990/PYRevenuesLessExpensesAmt0213463
IRS990/PYSalariesCompEmpBnftPaidAmt0929360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,581,773
Liabilities
$509,695
Net assets
$33,072,078
Revenue
$1,248,764
Expenses
$2,629,480
Net income
-$1,380,716
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