Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0414042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$12,636,855
Up $1,762,438 (+16%) from 2016
Net Assets
Up$10,813,967
Up $1,955,778 (+22%) from 2016
Liabilities
Down$1,822,888
Down $193,340 (-9.6%) from 2016
Revenue
Up$4,851,784
Up $1,674,193 (+53%) from 2016
Expenses
Up$3,385,142
Up $419,309 (+14%) from 2016
Net Income
Up$1,466,642
Up $1,254,884 (+593%) from 2016
Greater yellowstone coalition works with all people to protect the lands, waters, and wildlife of the greater yellowstone ecosystem, now and for future generations.
People protecting the lands, waters, and wildlife of the greater yellowstone ecosystem, now and for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,924,057 | $6,244,466 | ▲ $320,409 |
| Savings and Temporary Cash Investments | $1,125,034 | $2,901,395 | ▲ $1,776,361 |
| Land, Buildings, and Equipment, Net | $2,703,076 | $2,704,643 | ▲ $1,567 |
| Pledges and Grants Receivable | $1,095,613 | $743,051 | ▼ $352,562 |
| Prepaid Expenses and Deferred Charges | $16,246 | $32,808 | ▲ $16,562 |
| Accounts Receivable | $8,890 | $4,371 | ▼ $4,519 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,874,417 | $12,636,855 | ▲ $1,762,438 |
| Other Assets Total | $1,501 | $6,121 | ▲ $4,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,303,100 | ▼ $196,900 |
| Accounts Payable and Accrued Expenses | $357,635 | $361,984 | ▲ $4,349 |
| Other Liabilities | $158,593 | $157,804 | ▼ $789 |
| Total Liabilities | $2,016,228 | $1,822,888 | ▼ $193,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,924,569 | $6,315,733 | ▲ $1,391,164 |
| Temporarily Rstr Net Assets | $1,953,534 | $2,516,933 | ▲ $563,399 |
| Permanently Rstr Net Assets | $1,980,086 | $1,981,301 | ▲ $1,215 |
| Total Net Assets Fund Balance | $8,858,189 | $10,813,967 | ▲ $1,955,778 |
| Total Liabilities and Net Assets / Fund Balance | $10,874,417 | $12,636,855 | ▲ $1,762,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,032,922 | $393,218 | $2,426,140 |
| Land | $600,000 | - | $600,000 |
| Equipment | $71,721 | $124,175 | $195,896 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,812,990 | - | ▲ $345,208 | $110,000 | $3,048,198 |
| 2015 | $2,742,167 | - | ▲ $180,823 | $110,000 | $2,812,990 |
| 2014 | $2,770,528 | $575 | ▲ $76,064 | $105,000 | $2,742,167 |
| 2013 | $2,570,197 | $17,927 | ▲ $282,404 | $100,000 | $2,770,528 |
| 2012 | $2,352,051 | - | ▲ $314,684 | $96,538 | $2,570,197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Byrd | Executive Director | FT | $118,500 | $21,143 | $139,643 |
| Name | Title |
|---|---|
| Jim Spencer | Chair |
| John Goetz | Vice Chair |
| Ben Mackay | Director |
| Brian Kuehl | Director |
| Diana Simmons | Director |
| Georgie Stanley | Director |
| Janet Offensend | Director |
| Jennifer Wilson | Director |
| Ken Lichtendahl | Director |
| Kitty Griswold | Director |
| Lucinda Reinold | Director |
| Pete Coppolillo | Director |
| Robert Keith | Director |
| Sheri Weber | Director |
| Stan Abel | Director |
| Taya Cromley | Director |
| Thomas Jalkut | Director |
| Tom Winston | Director |
| Will Price | Director |
| Windy Warner | Director |
| Chris Naumann | Secretary |
| Patrick Dominick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yellowstone Kelly | Catering Services | PO BOX 80484, Billings, MT 59108 | $210,760 |
| Forbes-tate Partners | Lobbying | 777 6TH STREET NW 8TH FLOOR, Washington, DC 20001 | $116,300 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $84,820 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $84,820 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,779,056 |
| Other Expenses | $1,563,853 |
| Total Fundraising Expense | $292,378 |
| Grants and Similar Amounts Paid | $42,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,050 | $203,931 | $153,357 | $1,288,338 |
| Fees for Services Other | $674,020 | $44,506 | $22,404 | $740,930 |
| Other Employee Benefits | $117,931 | $25,831 | $19,425 | $163,187 |
| Current Officers, Directors, Trustees, and Key Employees | $109,099 | $23,896 | $17,970 | $150,965 |
| Fees for Services Lobbying | $116,300 | - | - | $116,300 |
| Payroll Taxes | $83,642 | $18,320 | $13,777 | $115,739 |
| Occupancy | $78,363 | $5,990 | $1,097 | $85,450 |
| Depreciation Depletion | $56,488 | $14,821 | $1,168 | $72,477 |
| Travel | $67,339 | $1,004 | $3,301 | $71,644 |
| Information Technology | $59,669 | $3,758 | $1,135 | $64,562 |
| Pension Plan Contributions | $43,958 | $9,628 | $7,241 | $60,827 |
| All Other Expenses | $35,926 | $10,035 | $2,208 | $48,169 |
| Advertising | $42,901 | $1,327 | - | $44,228 |
| Grants to Domestic Orgs | $42,233 | - | - | $42,233 |
| Other Expenses | $645 | $1,811 | $34,984 | $35,629 |
| Insurance | $26,554 | $2,187 | - | $28,741 |
| Interest | $28,262 | - | - | $28,262 |
| Fees for Services Legal | $10,548 | $8,211 | $100 | $18,859 |
| Fees for Services Accounting | - | $7,475 | - | $7,475 |
| Office Expenses | $2,808 | $1,292 | $350 | $4,450 |
| Total Functional Expenses | $2,697,372 | $395,392 | $292,378 | $3,385,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,411,937 |
| Expenses per Audited Statements | $3,385,142 |
| Total Expenses per Form 990 | $3,385,142 |
| Expenses Not Reported on Form 990 | $26,795 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Wildlife Federation | Missoula, MT | - | Grazing Allotment Buyout | $27,500 |
| Cinnabar Foundation | Bozeman, MT | 3 | Memorial Transferred to Foundation | $25,321 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,975 |
| Fundraising Direct Expenses | $26,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ted Turner Dinner Event | $61,500 | $58,000 | $6,722 | $51,278 |
| Wildlife Tours | $17,995 | $17,975 | $4,849 | $13,126 |
| Total Events | $79,495 | $75,975 | $26,795 | $49,180 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Gift Annuity Obligation | $70,237 |
| Compensated Absences | $44,840 |
| Retirement Contributions Payable | $42,727 |
“The organization has "non-legal" members who do not have voting privileges and do not govern actions.”
“The audit committee reviews and approves the form 990. The audit committee chair then reports to the board of directors. Upon approval by the board, the form 990 is signed by an officer of the corporation and filed with the irs.”
“The organization's policies include conflict of interest specific policies for board members, staff and volunteers. New board members are provided with conflict of interest documents during a board orientation session. In addition, all board members are annually provided with a memo explaining the organizations conflict of interest policy along with a form which they sign acknowledging they have read the provisions, that they have an affirmative duty to disclose to the appropriate gyc board and/or staff should they become aware of any activity or interest which represents a material or perceived conflict of interest in their role with the organization and to list their known conflicts or potential conflicts or to state that there is no conflict at the time. The memo includes several questions to provide answers needed for the irs form 990, and space is provided on the memo form to disclose possible conflicts.upon hire all new employees are given a copy of the personnel policies and practice document. They sign a statement acknowledging they have read and understand them. When any changes are made to the personnel policies and practices document (which is reviewed periodicaly). All employees are given a copy of these documents and the changes are reviewed with them.”
“The board executive committee meets at least annually in executive session to review the executive director's performance, salary and benefits, and makes recommendations for any changes to the full board of directors for their approval in an executive session. In doing so, the committee considers data from current compensation surveys compiled by independent firms, and data for comparable positions with other similar organizations. Compensation studies are performed every 2 or 3 years. The board's decision is documented in general in minutes of their meeting, and in detail in a confidential memo to the executive director's personnel file, which is given to the finance manager for implementation and filing. Included in the documentation are the terms of the compensation arrangement; the date approved, the names of the board members who were present during the discussion and who voted on it, and the data relied upon in making the decision.”
“The organization makes its governing documents and financial statements available to the public upon request in the form of electronic pdf copies or hard copy. In addition, the irs determination letter, audited financial statements and forms 990 are posted on the organization's web site.”
“Other program services 4: cycle greater yellowstone”
“Wildlife protection - as greater yellowstone's human population continues to grow, additional pressure is placed on the region's iconic wildlife populations. Conflicts associated with increasing recreational uses, livestock grazing and political pressure on policy and management decisions continually challenge our efforts to conserve priority species such as grizzly bears and bison. For bears, we are leading an ecosystem wide strategy that is centered on our 3 c's protecting core habitat, reducing conflicts, and facilitating connectivity between yellowstone bears and those to the north. This important work is resulting in new habitat protections, the expansion of coexistence programs, voluntary grazing allotment retirements, and the construction of highway wildlife crossing structures. For bison, our efforts revolve around developing a new management plan for yellowstones iconic bison that treats them as wildlife and provides more room to roam. In 2018, we are expanding our work on protecting wildlife migration corridors across greater yellowstone.”
“Lands protection - greater yellowstone's tapestry of public and private lands stitch together a stunning backdrop of habitat for the regions celebrated wildlife populations. Gyc's lands program is focused on securing new protections for the most critical parts of this landscape and defending key lands from harmful proposals. Our current priorities include permanently protectimg yellowstones northern gateway from two proposed gold mines and building strong support for conserving public lands in southwest montana such as the gallatin range and lands to the west in the high divide. In wyoming, we are working on a county-based initiative focused on the future of wilderness quality lands. In eastern idaho, we are building solid momentum behind a partnership that is seeking to protect critical wildlife habitat on private lands in the henry's fork watershed and advocating for new administrative protections on blm lands.”
“Earnings on the endowment funds may be allocated to facilitate the goals and objectives as outlined in gyc's articles of incorporation, which include: to develop a public awareness that the greater yellowstone area constitutes an intact ecosystem of immeasurable importance to the people of the united states; to educate the national public about threats to the integrity of the ecosystem; to coordinate support for the protection and preservation of the unique natural, scenic and wildlife resources in the area; to support responsible resource management policies and programs for the national forest and national park lands; to oppose exploitation and development of lands which are incompatible with the protection and preservation of the wildlife, wild land, scenic and recreational values present ecosystem; and to provide a means whereby people and organizations with similar interests can coordinate their efforts to accomplish the above purposes by associating together, raising funds to accomplish these purposes, educating agencies and the public, petitioning for legislative and administrative action or review of action, and seeking judicial redress in appropriate circumstances.”
“Special event exps netted in rev on 990 $26795”
“Special event exps netted in rev on 990 $26795”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE PROTECTING THE LANDS, WATERS, AND WILDLIFE OF THE GREATER YELLOWSTONE ECOSYSTEM, NOW AND FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44228 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3832125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANA HENLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065861593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 SOUTH WALLACE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150965 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 777 6TH STREET NW 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 80484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORBES-TATE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YELLOWSTONE KELLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3840645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42233 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354090 |
| IRS990/CYOtherExpensesAmt | 0 | 1563853 |
| IRS990/CYOtherRevenueAmt | 0 | 99787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1466642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1779056 |
| IRS990/CYTotalExpensesAmt | 0 | 3385142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4851784 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72477 |
| IRS990/Desc | 0 | LANDS PROTECTION (SEE SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1075984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7475 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18859 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 116300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 116300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 740930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE COPPOLILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KITTY GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS JALKUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET OFFENSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN LICHTENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERI WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WINDY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAYA CROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK DOMINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUCINDA REINOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGIE STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 31571 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42233 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42233 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1305168 |
| IRS990/GrossReceiptsAmt | 0 | 5948424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28262 |
| IRS990/InterestGrp/TotalAmt | 0 | 28262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5924057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6244466 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2703076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2704643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3222036 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1069845 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PEOPLE PROTECTING THE LANDS, WATERS, AND WILDLIFE OF THE GREATER YELLOWSTONE ECOSYSTEM, NOW AND FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1303100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8858189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10813967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 235323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 235323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49180 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33486 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114136 |
| IRS990/NoncashContributionsAmt | 0 | 84820 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.