Civic Intelligence

Curran Seeley Foundation

990 • Fiscal year 2019 • EIN 83-0285913

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

PO Box 11390Jackson, WY 83002-1390

(307) 733-3908

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$762,145

Up $33,360 (+4.6%) from 2018

Net Assets

Up

$720,388

Up $38,221 (+5.6%) from 2018

Liabilities

Down

$41,757

Down $4,861 (-10%) from 2018

Revenue

Down

$1,378,555

Down $32,092 (-2.3%) from 2018

Expenses

Up

$1,340,334

Up $12,934 (+1.0%) from 2018

Net Income

Down

$38,221

Down $45,026 (-54%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $302,381Liabilities 2011: $38,975Net Assets 2011: $263,4062011Assets 2012: $271,955Liabilities 2012: $35,701Net Assets 2012: $236,2542012Assets 2013: $241,804Liabilities 2013: $39,878Net Assets 2013: $201,9262013Assets 2014: $276,441Liabilities 2014: $35,699Net Assets 2014: $240,7422014Assets 2015: $432,013Liabilities 2015: $36,656Net Assets 2015: $395,3572015Assets 2016: $462,497Liabilities 2016: $38,801Net Assets 2016: $423,6962016Assets 2017: $639,928Liabilities 2017: $41,009Net Assets 2017: $598,9192017Assets 2018: $728,785Liabilities 2018: $46,618Net Assets 2018: $682,1672018Assets 2019: $762,145Liabilities 2019: $41,757Net Assets 2019: $720,3882019Assets 2020: $785,690Liabilities 2020: $209,266Net Assets 2020: $576,4242020Assets 2021: $929,810Liabilities 2021: $22,257Net Assets 2021: $907,5532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$762,145
Liabilities$41,757
Net Assets$720,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,148,8162011Expenses 2012: $1,137,5542012Revenue 2013: $1,096,583Expenses 2013: $1,130,911Net Income 2013: -$34,3282013Revenue 2014: $1,213,267Expenses 2014: $1,174,451Net Income 2014: $38,8162014Revenue 2015: $1,289,782Expenses 2015: $1,135,167Net Income 2015: $154,6152015Revenue 2016: $1,220,796Expenses 2016: $1,192,457Net Income 2016: $28,3392016Revenue 2017: $1,321,358Expenses 2017: $1,146,135Net Income 2017: $175,2232017Revenue 2018: $1,410,647Expenses 2018: $1,327,400Net Income 2018: $83,2472018Revenue 2019: $1,378,555Expenses 2019: $1,340,334Net Income 2019: $38,2212019Revenue 2020: $1,289,803Expenses 2020: $1,433,767Net Income 2020: -$143,9642020Revenue 2021: $1,502,961Expenses 2021: $1,171,832Net Income 2021: $331,1292021Revenue 2022: $1,250,410Expenses 2022: $1,176,280Net Income 2022: $74,1302022

Highlighted filing

2019

Revenue$1,378,555
Expenses$1,340,334
Net Income$38,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,378,555
Mission and Program Overview

Mission

To provide rehabilitation skills for chemically addicted people

To provide treatment and prevention services to all those directly and indirectly affected by drug and alcohol use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,977$700,991▲ $37,014
Accounts Receivable$47,407$40,803▼ $6,604
Land, Buildings, and Equipment, Net$567$7,506▲ $6,939
Prepaid Expenses and Deferred Charges$6,086$6,086→ $0
Pledges and Grants Receivable$8,751$4,762▼ $3,989
Total Assets$728,785$762,145▲ $33,360
Other Assets Total$1,997$1,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,618$41,757▼ $4,861
Total Liabilities$46,618$41,757▼ $4,861
Net Assets / Fund Balance
Unrestricted Net Assets$682,167$720,388▲ $38,221
Total Net Assets Fund Balance$682,167$720,388▲ $38,221
Total Liabilities and Net Assets / Fund Balance$728,785$762,145▲ $33,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,740-
Leasehold Improvements$7,506$61,727-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul ClementiPresident
Paul KamstraVice President
Bill KlynBoard Member
Callie PeetBoard Member
Lou Hochheiser MdBoard Member
Penny MohanBoard Member
Steve DuerrBoard Member
Dan LandSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,515
Program Service Revenue
$1,231,714
Investment Income
$1,433
Other Revenue
$16,893
All Other Contributions
$128,515
Change in Net Assets
$38,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,994
Other Expenses$468,840
Grants and Similar Amounts Paid$2,500
Total Fundraising Expense$814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,779$117,370-$707,149
Occupancy$143,857$741-$144,598
Other Employee Benefits$56,912$20,511-$77,423
Payroll Taxes$50,258$9,938-$60,196
Information Technology$30,462$610-$31,072
All Other Expenses$29,142$1,327-$30,469
Pension Plan Contributions$19,120$5,106-$24,226
Fees for Services Other$14,589--$14,589
Office Expenses$10,508$1,657$814$12,979
Fees for Services Accounting$10,950--$10,950
Conferences and Meetings$7,147$3,796-$10,943
Insurance$10,157--$10,157
Other Expenses$9,509$249-$9,509
Advertising$8,332$1,036-$9,368
Travel$5,623--$5,623
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal-$2,050-$2,050
Fees for Services Management-$1,514-$1,514
Depreciation Depletion$1,401--$1,401
Total Functional Expenses$1,173,615$165,905$814$1,340,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors are provided opportunity to review the form 990. It is signed prior to mailing.

Form 990, Part VI, Section B, Line 12

During board meetings consideration is given as to whether any conflicts of interest exist.

Form 990, Part VI, Section C, Line 19

Curran seeley foundation makes its governing documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Curran Seeley Foundation
EIN
83-0285913
Phone
3077333908
Address
PO BOX 11390, JACKSON, WY 83002-1390

Signing Officer

Name
Trudy Funk
Title
Executive Director
Phone
3074130030
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Clementi
Formed
1988
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
12

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

Other method of accounting is modified accrual

FORM 990, PART XII, LINE 2:

Curran-seeley foundation was started in february 1988 by the late pete curran and his partner mike seeley. Pete was the director and staff clinician. Mike seeley contributed $10,000 in funding to get the operation off the ground. Ed wigg was employed part time as a group facilitator and helped implement the intensive out patient programs. As time went on and the need grew, additional staff was hired, and additional funding was awarded to curran-seeley foundation by the town of jackson, teton county and the state of wyoming. Old bill's fun run also became a significant source of funding, as well as a number of private donors. The foundation continued to flourish and grow under the above arrangement until 1999. In november of that year, pete curran retired and ed wigg was selected to succeed pete as director. Pete curran passed away in 2002 as a result of throat cancer. Mike seeley moved to kansas in the early nineties and is heard from on a very infrequent basis. Ed wigg retired in february 2015 and was replaced by long-time clinician/supervisor trudy birkemeyer funk.

Raw XML AppendixShowing 400 of 433 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041757
IRS990/AccountsReceivableGrp/BOYAmt047407
IRS990/AccountsReceivableGrp/EOYAmt040803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT AND PREVENTION SERVICES TO ALL THOSE DIRECTLY AND INDIRECTLY AFFECTED BY DRUG AND ALCOHOL USE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01036
IRS990/AdvertisingGrp/ProgramServicesAmt08332
IRS990/AdvertisingGrp/TotalAmt09368
IRS990/AllOtherContributionsAmt0128515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029142
IRS990/AllOtherExpensesGrp/TotalAmt030469
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURRAN SEELEY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03077333908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11390
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0830021390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0663977
IRS990/CashNonInterestBearingGrp/EOYAmt0700991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03796
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07147
IRS990/ConferencesMeetingsGrp/TotalAmt010943
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128515
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt01433
IRS990/CYOtherExpensesAmt0468840
IRS990/CYOtherRevenueAmt016893
IRS990/CYProgramServiceRevenueAmt01231714
IRS990/CYRevenuesLessExpensesAmt038221
IRS990/CYSalariesCompEmpBnftPaidAmt0868994
IRS990/CYTotalExpensesAmt01340334
IRS990/CYTotalFundraisingExpenseAmt0814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01378555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01401
IRS990/DepreciationDepletionGrp/TotalAmt01401
IRS990/Desc0JOURNEYS CHEMICAL DEPENDANCY OUTPATIENT SERVICES (GROUP THERAPY, ONE-ON-ONE CLIENT EVALUTAION AND OTHER REHABILITATION SERVICES.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesLegalGrp/TotalAmt02050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01514
IRS990/FeesForServicesManagementGrp/TotalAmt01514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014589
IRS990/FeesForServicesOtherGrp/TotalAmt014589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KAMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KLYN
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU HOCHHEISER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CALLIE PEET
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01378555
IRS990/GrossRentsGrp/RealAmt016893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0610
IRS990/InformationTechnologyGrp/ProgramServicesAmt030462
IRS990/InformationTechnologyGrp/TotalAmt031072
IRS990/InsuranceGrp/ProgramServicesAmt010157
IRS990/InsuranceGrp/TotalAmt010157
IRS990/InvestmentIncomeGrp/ExclusionAmt01433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07506
IRS990/LandBldgEquipCostOrOtherBssAmt0137973
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION SKILLS FOR CHEMICALLY ADDICTED PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0682167
IRS990/NetAssetsOrFundBalancesEOYAmt0720388
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0741
IRS990/OccupancyGrp/ProgramServicesAmt0143857
IRS990/OccupancyGrp/TotalAmt0144598
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt010508
IRS990/OfficeExpensesGrp/TotalAmt012979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01997
IRS990/OtherAssetsTotalGrp/EOYAmt01997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077423
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1DRUG TESTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt0107051
IRS990/OtherExpensesGrp/ProgramServicesAmt145644
IRS990/OtherExpensesGrp/ProgramServicesAmt220674
IRS990/OtherExpensesGrp/ProgramServicesAmt39509
IRS990/OtherExpensesGrp/TotalAmt0107051
IRS990/OtherExpensesGrp/TotalAmt145893
IRS990/OtherExpensesGrp/TotalAmt220674
IRS990/OtherExpensesGrp/TotalAmt39509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09938
IRS990/PayrollTaxesGrp/ProgramServicesAmt050258
IRS990/PayrollTaxesGrp/TotalAmt060196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019120
IRS990/PensionPlanContributionsGrp/TotalAmt024226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0PAUL CLEMENTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELLING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333134
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES ADDOPT PROGRAM - FOR CHEMICALLY ADDICTED ADOLESCENTS BETWEEN 13 AND 18 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074916
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMENS OUT PATIENT SERVICES PROGRAM - FOR CHEMICALLY ADDICTED WOMEN, PROVIDES A COUNSELING AND SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOUNTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0481903
IRS990/PYOtherRevenueAmt018300
IRS990/PYProgramServiceRevenueAmt01228134
IRS990/PYRevenuesLessExpensesAmt083247
IRS990/PYSalariesCompEmpBnftPaidAmt0845497
IRS990/PYTotalExpensesAmt01327400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038221
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05917783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt0598563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598563
IRS990ScheduleA/TotalSupportAmt0703355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED OPPORTUNITY TO REVIEW THE FORM 990. IT IS SIGNED PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRAN SEELEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRAN-SEELEY FOUNDATION WAS STARTED IN FEBRUARY 1988 BY THE LATE PETE CURRAN AND HIS PARTNER MIKE SEELEY. PETE WAS THE DIRECTOR AND STAFF CLINICIAN. MIKE SEELEY CONTRIBUTED $10,000 IN FUNDING TO GET THE OPERATION OFF THE GROUND. ED WIGG WAS EMPLOYED PART TIME AS A GROUP FACILITATOR AND HELPED IMPLEMENT THE INTENSIVE OUT PATIENT PROGRAMS. AS TIME WENT ON AND THE NEED GREW, ADDITIONAL STAFF WAS HIRED, AND ADDITIONAL FUNDING WAS AWARDED TO CURRAN-SEELEY FOUNDATION BY THE TOWN OF JACKSON, TETON COUNTY AND THE STATE OF WYOMING. OLD BILL'S FUN RUN ALSO BECAME A SIGNIFICANT SOURCE OF FUNDING, AS WELL AS A NUMBER OF PRIVATE DONORS. THE FOUNDATION CONTINUED TO FLOURISH AND GROW UNDER THE ABOVE ARRANGEMENT UNTIL 1999. IN NOVEMBER OF THAT YEAR, PETE CURRAN RETIRED AND ED WIGG WAS SELECTED TO SUCCEED PETE AS DIRECTOR. PETE CURRAN PASSED AWAY IN 2002 AS A RESULT OF THROAT CANCER. MIKE SEELEY MOVED TO KANSAS IN THE EARLY NINETIES AND IS HEARD FROM ON A VERY INFREQUENT BASIS. ED WIGG RETIRED IN FEBRUARY 2015 AND WAS REPLACED BY LONG-TIME CLINICIAN/SUPERVISOR TRUDY BIRKEMEYER FUNK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728785
IRS990/TotalAssetsEOYAmt0762145
IRS990/TotalAssetsGrp/BOYAmt0728785
IRS990/TotalAssetsGrp/EOYAmt0762145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128515
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046618
IRS990/TotalLiabilitiesEOYAmt041757
IRS990/TotalLiabilitiesGrp/BOYAmt046618
IRS990/TotalLiabilitiesGrp/EOYAmt041757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01173615
IRS990/TotalProgramServiceRevenueAmt01231714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01248607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05623
IRS990/TravelGrp/TotalAmt05623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13731
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings