Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0185073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,058,489
Down $565,488 (-22%) from 2010
Net Assets
Down$1,572,317
Down $349,978 (-18%) from 2010
Liabilities
Down$486,172
Down $215,510 (-31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,095,939
Up $1,264,422 (+69%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 233729 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110987 |
| IRS990/AccountsReceivable/BOY | 0 | 47400 |
| IRS990/AccountsReceivable/EOY | 0 | 22977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/Advertising/ProgramServices | 0 | 4742 |
| IRS990/Advertising/Total | 0 | 4742 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 450454 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22600 |
| IRS990/AllOtherExpenses/Total | 0 | 35375 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50989 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83192 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134181 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1021 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2627 |
| IRS990/ConferencesMeetings/Total | 0 | 3648 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 531091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 338879 |
| IRS990/CostOfGoodsSold | 0 | 1572497 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16129 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28677 |
| IRS990/DepreciationDepletion/Total | 0 | 44806 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2823870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16777 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16777 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1945 |
| IRS990/FeesForServicesOther/Total | 0 | 2695 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE CEDARHOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MORRIS MELLION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICKEY BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK ARONOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHYRN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLIE CRAIGHEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRTRY/TREASR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 80637 |
| IRS990/Grants | 0 | 2397111 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2397111 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1193954 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2397111 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2397111 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3685725 |
| IRS990/GrossSalesOfInventory | 0 | 3097023 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3203 |
| IRS990/Insurance/ProgramServices | 0 | 8237 |
| IRS990/Insurance/Total | 0 | 11440 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1462 |
| IRS990/Interest/Total | 0 | 1462 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1125811 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 970308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9997 |
| IRS990/InvestmentIncomePriorYear | 0 | 7438 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9997 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 495693 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 540404 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 276254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 359629 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 596598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83375 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 467953 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 375185 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1922295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1572317 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1524526 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1524526 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13316 |
| IRS990/OfficeExpenses/Total | 0 | 18494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 264500 |
| IRS990/OtherExpensesCurrentYear | 0 | 317912 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SELLING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17157 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30259 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4624 |
| IRS990/OtherExpenses/ProgramServices | 4 | 71490 |
| IRS990/OtherExpenses/Total | 0 | 16748 |
| IRS990/OtherExpenses/Total | 1 | 30259 |
| IRS990/OtherExpenses/Total | 2 | 12073 |
| IRS990/OtherExpenses/Total | 3 | 21781 |
| IRS990/OtherExpenses/Total | 4 | 71490 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1572140 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTIES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/Description | 2 | COMMISSION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2214 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 45362 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 45362 |
| IRS990/OtherRevenuePriorYear | 0 | 1692700 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150813 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19152 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76770 |
| IRS990/PayrollTaxes/Total | 0 | 95922 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 632733 |
| IRS990/ReconcilationRevenueExpenses | 0 | -982711 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -982711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207500 |
| IRS990/Royalties/ProgramServices | 0 | 6554 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 6554 |
| IRS990/SalariesEtcCurrentYear | 0 | 380916 |
| IRS990/SalariesEtcPriorYear | 0 | 373063 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 353878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 436605 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 3095939 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1324167 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1492416 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 16026 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 263330 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 140001849 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 471600000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 471600000 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GRAND TETON NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | NATIONAL ELK REFUGE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | CARIBOU TARGHEE NATIONAL FOREST |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | BRIDGER TETON NATIONAL FOREST |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | FED GOVT UNIT |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | FED GOVT UNIT |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | FED GOVT UNIT |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | FED GOVT UNIT |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 506130 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 506130 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177278 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 230091 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -982711 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -349978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 506130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3095939 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN ON BLDG DONATION TO NER $587048 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED INVESTMENT GAIN $45685 UNREALIZED GAIN ON DONATED BUILDING TO NATL ELK REFUGE $587048 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 45685 |
| IRS990ScheduleD/OtherAmount | 0 | 632733 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30562 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 98976 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129538 |
| IRS990ScheduleD/OtherRevenues | 0 | 587048 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1138863 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2113228 |
| IRS990ScheduleD/TotalAdjustments | 0 | 632733 |
| IRS990ScheduleD/TotalExpenses | 0 | 3095939 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3095939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83375 |
| IRS990ScheduleD/TotalRevenue | 0 | 2113228 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2113228 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3602069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3252091 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | AGENCIES/PARTNERS ARE REQUIRED TO COMPLETE A DONATION REQUEST TO ACCESS FUNDS. THE OVERALL AMOUNT FUNDED EACH YEAR IS REQUESTED OF THE BOARD AT THE ANNUAL BUDGET MEETING. IT CAN BE ADJUSTED UP BASED ON NEED OR DOWN BASED ON LOWER INCOME THAN PROJECTED. THE GRAND TETON ASSOCIATION DOES NOT GIVE OUT GRANTS, BUT THEY DO FUND "AID". SOME "AID" IS NOT MONETARY BUT IN-KIND, AS IS THE CASE OF A PORTION OF GRAND TETON ASSOCIATION'S EMPLOYEE SALARIES WHO ALSO GIVE VISITOR INFORMATION TO THE PUBLIC. ALL AID MUST FIT WITHIN THE ASSOCIATION'S NON-PROFIT STATUS AND BE USED FOR INTERPRETATION, EDUCATION, OR RESEARCH. THE AGENCY REPRESENTATIVE MUST LIST WHAT THE FUNDS WILL BE USED FOR AND SIGN THE REQUEST. IT IS THEN FORWARDED TO THE GRAND TETON ASSOCIATION WHERE THE EXECUTIVE DIRECTOR REVIEWS THE REQUEST TO BE SURE THAT IT IS AN APPROPRIATE USE OF FUNDS. IF SO, THE DONATION REQUEST IS SIGNED AND FORWARDED TO THE BOOKKEEPER FOR PAYMENT. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.