Civic Intelligence

Ucross Foundation

990 • Fiscal year 2023 • EIN 74-2188539

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$170,958

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$35,018,185

Up $1,436,412 (+4.3%) from 2022

Net Assets

Up

$34,927,237

Up $1,855,159 (+5.6%) from 2022

Liabilities

Down

$90,948

Down $418,747 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$2,048,070

Up $799,306 (+64%) from 2022

Expenses

Up

$2,848,804

Up $219,324 (+8.3%) from 2022

Net Income

Up

-$800,734

Up $579,982 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$35,018,185
Liabilities$90,948
Net Assets$34,927,237
Open 2023 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

2023

Revenue$2,048,070
Expenses$2,848,804
Net Income-$800,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,484,934
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$21,751,317$22,922,835▲ $1,171,518
Land, Buildings, and Equipment, Net$6,631,360$6,575,128▼ $56,232
Investments Other Securities$4,200,258$4,147,495▼ $52,763
Cash and Non-Interest-Bearing Accounts$187,229$658,096▲ $470,867
Pledges and Grants Receivable$571,871$432,338▼ $139,533
Prepaid Expenses and Deferred Charges$31,213$56,134▲ $24,921
Accounts Receivable$3,800$14,664▲ $10,864
Savings and Temporary Cash Investments$268$169▼ $99
Total Assets$33,581,773$35,018,185▲ $1,436,412
Other Assets Total$204,457$211,326▲ $6,869
Liabilities
Other Liabilities$254,750$0▼ $254,750
Accounts Payable and Accrued Expenses$254,945$90,948▼ $163,997
Total Liabilities$509,695$90,948▼ $418,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,112,653$26,151,967▲ $1,039,314
Net Assets With Donor Restrictions$7,959,425$8,775,270▲ $815,845
Total Net Assets Fund Balance$33,072,078$34,927,237▲ $1,855,159
Total Liabilities and Net Assets / Fund Balance$33,581,773$35,018,185▲ $1,436,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,972,523$3,696,636$8,669,159
Equipment$1,281,666$2,127,832$3,409,498
Leasehold Improvements$231,831$488,031$719,862
Other Land Buildings$89,108$284,973$374,081
Other Securities$91--
Closely Held Equity Interests$4,136,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,761,273$250,000▲ $2,848,805$1,936,474$22,923,604
2022$28,279,779-▼ $3,337,077$3,181,428$21,761,273
2021$25,884,869$250,000▲ $3,187,134$1,042,224$28,279,779
2020$22,743,365$500,000▲ $3,667,728$810,311$25,884,869
2019$18,731,867$1,700,000▲ $3,435,412$915,798$22,743,365
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BelcherPresident/executive DirectorFT$150,000$20,958$170,958

Board Members and Trustees

NameTitle
Jim NelsonChair and Treasurer
Susan MillerVice President
Anne PendergastTrustee
Armand BrachmanTrustee
Chad DeatonTrustee
Gerald PetersTrustee
Greg HillTrustee
Jesse MarionTrustee
Kate SchuttTrustee
Kim CannonTrustee
Roger PlankTrustee
Scott Manning StevensTrustee
Steve FarrisTrustee
Tracy BoyleTrustee
Charlie HartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The RevaireEvent Rental7122 OLD KATY RD, Houston, TX 77024$186,347
O'dell Construction LLCConstruction1448 ODELL CT, Sheridan, WY 82801$130,596
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,329
Program Service Revenue
$44,756
Investment Income
$474,652
Other Revenue
$-412,667
All Other Contributions
$935,772
Change in Net Assets
$-800,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,086Market Value
Cars and Other Vehicles1$3,900Market Value
Total Noncash Contributions2$28,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,088
Revenue Not Reported on Financial Statements
$147,982
Revenue Not Reported on Form 990
$3,114,431
Other Revenue Adjustments
$-60,857
Total Revenue per Audited Statements
$5,014,519
Total Revenue per Form 990
$2,048,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,958
Salaries, Compensation, and Employee Benefits$1,285,913
Total Fundraising Expense$228,528
Grants and Similar Amounts Paid$117,791
Professional Fundraising Fees$48,142

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,825$274,557$36,499$808,881
Depreciation Depletion$279,061$11,997$2,212$293,270
Fees for Service Investment Mgmnt Fees-$208,839-$208,839
Other Employee Benefits$126,969$5,682$50,820$183,471
Current Officers, Directors, Trustees, and Key Employees$108,810$43,552$18,596$170,958
Occupancy$100,926$22,183$159$123,268
Conferences and Meetings$70,642$49,887-$120,529
Grants to Domestic Individuals$117,791--$117,791
All Other Expenses$28,265$40,665$7,166$76,096
Payroll Taxes$52,639$2,356$21,069$76,064
Fees for Services Accounting-$69,353-$69,353
Fees for Services Professional Fundraising--$48,142$48,142
Travel$37,685$2,355$7,066$47,106
Pension Plan Contributions$32,207$1,441$12,891$46,539
Other Expenses$33,763$1,061$2,755$36,518
Information Technology$12,116$2,955$15,311$30,382
Insurance$11,521$14,567$1,188$27,276
Office Expenses$11,954$8,718$4,402$25,074
Fees for Services Other$11,371-$252$11,623
Advertising$9,361--$9,361
Fees for Services Legal-$388-$388
Total Functional Expenses$1,845,755$774,521$228,528$2,848,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,159,360
Total Expenses per Form 990$2,848,804
Expenses per Audited Statements$2,639,965
Expenses Not Reported on Form 990$519,395
Expenses Not Reported on Financial Statements$208,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$510,375
Fundraising Gross Income$67,319
Professional Fundraising Fees$48,142

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$803,704$47,559$83,530$-35,971
Wyoming Gala$256,351$19,760$78,345$-58,585
Total Events$1,072,876$67,319$510,375$-443,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
William Belcher
Title
President
Phone
3077372322
Signed
2024-11-15
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
33
Volunteers
50

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 6,869. Equity income in subsidiary 53,988.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds include both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments and are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to provide growth of these funds. The foundation has a policy of appropriating for distribution each year 4.5% of the average annual endowment fund value over the preceding three years, in addition to appropriations for investment expense. The board decides each year that the percentage is prudent based on economic conditions and may decide to adjust the distribution to a lesser amount. In establishing this policy, the foundation considered the long-term expected return on its endowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow over time.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 9,021. Fundraising event expenses 510,374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of beneficial interests -6,869. Equity income in subsidiary -53,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 9,021. Fundraising event expenses 510,374.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MILLER
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/PersonNm10TRACY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARMAND BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BELCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170958
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/TitleTxt0CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt15PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01005557
IRS990/FundraisingDirectExpensesAmt0510375
IRS990/FundraisingGrossIncomeAmt067319
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0248963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0117791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07166431
IRS990/GrossReceiptsAmt09484934
IRS990/GrossSalesOfInventoryAmt07361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02955
IRS990/InformationTechnologyGrp/ProgramServicesAmt012116
IRS990/InformationTechnologyGrp/TotalAmt030382
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt014567
IRS990/InsuranceGrp/ProgramServicesAmt011521
IRS990/InsuranceGrp/TotalAmt027276
IRS990/InvestmentIncomeGrp/ExclusionAmt0223689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04200258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04147495
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021751317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022922835
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06597472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06631360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06575128
IRS990/LandBldgEquipCostOrOtherBssAmt013172600
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06917468
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/NetAssetsOrFundBalancesBOYAmt033072078
IRS990/NetAssetsOrFundBalancesEOYAmt034927237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-443056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-443056
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02595036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025112653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026151967
IRS990/NoncashContributionsAmt028986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0159
IRS990/OccupancyGrp/ManagementAndGeneralAmt022183
IRS990/OccupancyGrp/ProgramServicesAmt0100926
IRS990/OccupancyGrp/TotalAmt0123268
IRS990/OfficeExpensesGrp/FundraisingAmt04402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08718
IRS990/OfficeExpensesGrp/ProgramServicesAmt011954
IRS990/OfficeExpensesGrp/TotalAmt025074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204457
IRS990/OtherAssetsTotalGrp/EOYAmt0211326
IRS990/OtherChangesInNetAssetsAmt060857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183471
IRS990/OtherExpensesGrp/Desc0GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENCY PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
IRS990/OtherExpensesGrp/ProgramServicesAmt0138300
IRS990/OtherExpensesGrp/ProgramServicesAmt189253
IRS990/OtherExpensesGrp/ProgramServicesAmt275296
IRS990/OtherExpensesGrp/ProgramServicesAmt333763
IRS990/OtherExpensesGrp/TotalAmt0138300
IRS990/OtherExpensesGrp/TotalAmt1103218
IRS990/OtherExpensesGrp/TotalAmt276357
IRS990/OtherExpensesGrp/TotalAmt336518
IRS990/OtherLiabilitiesGrp/BOYAmt0254750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1GALLERY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14020
IRS990/OtherRevenueTotalAmt032049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt052639
IRS990/PayrollTaxesGrp/TotalAmt076064
IRS990/PensionPlanContributionsGrp/FundraisingAmt012891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032207
IRS990/PensionPlanContributionsGrp/TotalAmt046539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056134
IRS990/PrincipalOfficerNm0WILLIAM BELCHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01903870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094000
IRS990/PYInvestmentIncomeAmt0-711194
IRS990/PYOtherExpensesAmt01292182
IRS990/PYOtherRevenueAmt024018
IRS990/PYProgramServiceRevenueAmt032070
IRS990/PYRevenuesLessExpensesAmt0-1380716
IRS990/PYSalariesCompEmpBnftPaidAmt01203845
IRS990/PYTotalExpensesAmt02629480
IRS990/PYTotalProfFndrsngExpnsAmt039453
IRS990/PYTotalRevenueAmt01248764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-800734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,018,185
Liabilities
$90,948
Net assets
$34,927,237
Revenue
$2,048,070
Expenses
$2,848,804
Net income
-$800,734
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