Civic Intelligence

Jackson Wild

990 • Fiscal year 2024 • EIN 83-0295637

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

PO Box 3940Jackson, WY 83001

(307) 200-3286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$499,772

Up $159,482 (+47%) from 2023

Net Assets

Up

$336,274

Up $163,970 (+95%) from 2023

Liabilities

Down

$163,498

Down $4,488 (-2.7%) from 2023

Revenue And Expenses

Revenue

Down

$711,248

Down $674,127 (-49%) from 2023

Expenses

Down

$547,278

Down $922,495 (-63%) from 2023

Net Income

Up

$163,970

Up $248,368 (+294%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $102,553Liabilities 2011: $1,106Net Assets 2011: $101,4472011Assets 2012: $43,007Liabilities 2012: $53,512Net Assets 2012: -$10,5052012Assets 2013: $94,445Liabilities 2013: $42,126Net Assets 2013: $52,3192013Assets 2014: $24,257Liabilities 2014: $7,383Net Assets 2014: $16,8742014Assets 2015: $182,304Liabilities 2015: $18,122Net Assets 2015: $164,1822015Assets 2016: $46,503Liabilities 2016: $13,090Net Assets 2016: $33,4132016Assets 2017: $145,369Liabilities 2017: $106,070Net Assets 2017: $39,2992017Assets 2018: $41,386Liabilities 2018: $46,915Net Assets 2018: -$5,5292018Assets 2019: $225,466Liabilities 2019: $89,915Net Assets 2019: $135,5512019Assets 2020: $581,142Liabilities 2020: $347,181Net Assets 2020: $233,9612020Assets 2021: $417,178Liabilities 2021: $168,558Net Assets 2021: $248,6202021Assets 2022: $453,957Liabilities 2022: $197,255Net Assets 2022: $256,7022022Assets 2023: $340,290Liabilities 2023: $167,986Net Assets 2023: $172,3042023Assets 2024: $499,772Liabilities 2024: $163,498Net Assets 2024: $336,2742024Assets 2025: $267,519Liabilities 2025: $177,939Net Assets 2025: $89,5802025

Highlighted filing

2024

Assets$499,772
Liabilities$163,498
Net Assets$336,274

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,815Expenses 2011: $694,104Net Income 2011: $93,7112011Revenue 2012: $380,084Expenses 2012: $492,036Net Income 2012: -$111,9522012Revenue 2013: $963,865Expenses 2013: $901,041Net Income 2013: $62,8242013Revenue 2014: $501,746Expenses 2014: $537,191Net Income 2014: -$35,4452014Revenue 2015: $1,129,016Expenses 2015: $981,708Net Income 2015: $147,3082015Revenue 2016: $565,134Expenses 2016: $695,902Net Income 2016: -$130,7682016Revenue 2017: $1,166,003Expenses 2017: $1,159,896Net Income 2017: $6,1072017Revenue 2018: $776,408Expenses 2018: $821,236Net Income 2018: -$44,8282018Revenue 2019: $1,582,375Expenses 2019: $1,405,480Net Income 2019: $176,8952019Revenue 2020: $871,888Expenses 2020: $765,018Net Income 2020: $106,8702020Revenue 2021: $802,222Expenses 2021: $838,055Net Income 2021: -$35,8332021Revenue 2022: $983,397Expenses 2022: $945,274Net Income 2022: $38,1232022Revenue 2023: $1,385,375Expenses 2023: $1,469,773Net Income 2023: -$84,3982023Revenue 2024: $711,248Expenses 2024: $547,278Net Income 2024: $163,9702024Revenue 2025: $1,083,935Expenses 2025: $1,316,919Net Income 2025: -$232,9842025

Highlighted filing

2024

Revenue$711,248
Expenses$547,278
Net Income$163,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$711,248
Mission and Program Overview

Mission

The Jackson Hole Wildlife Film Festival is dedicated to promoting public awareness and stewardship of wildlife and wildlife habitat through the innovative use of media. The JHWFF encourages the production of natural history programming around the world by providing non-fiction media industry stakeholders with an international film forum to conduct business, test new equipment, refine production techniques and celebrate the world's finest nature and science programming, producing public nature/science media showcase events.

Jackson wild is a catalyst for our industry recognizing excellence in storytelling, celebrating innovative ideas and creating connections for deeper impact. Our global community of passionate storytellers, thought leaders and change agents elevate diverse stories that illuminate our collective and urgent responsibility to restore the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,304$331,274▲ $163,970
Cash and Non-Interest-Bearing Accounts$100,158$253,052▲ $152,894
Accounts Receivable$177,429$197,010▲ $19,581
Land, Buildings, and Equipment, Net$25,624$13,710▼ $11,914
Pd in Cap Srpls Land Bldg Eqp Fund$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,079--
Total Assets$340,290$499,772▲ $159,482
Other Assets Total$36,000$36,000→ $0
Liabilities
Other Liabilities$167,826$160,812▼ $7,014
Accounts Payable and Accrued Expenses$160$2,686▲ $2,526
Total Liabilities$167,986$163,498▼ $4,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,304$336,274▲ $163,970
Total Liabilities and Net Assets / Fund Balance$340,290$499,772▲ $159,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,710$82,257$95,967
Other Assets Org$36,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Geoff DanielsExecutive Di$48,404$48,404
Revenue and Support

Revenue Composition

Contributions and Grants
$428,326
Program Service Revenue
$282,746
Investment Income
$176
Other Revenue
$0
All Other Contributions
$396,506
Change in Net Assets
$163,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,804
Other Expenses$213,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,054$243,266-$261,320
Travel$67,222--$67,222
Other Employee Benefits-$52,252-$52,252
Fees for Services Other$23,064$21,473-$44,537
Occupancy$30,425--$30,425
Payroll Taxes$1,381$18,851-$20,232
Fees for Services Accounting-$15,817-$15,817
Interest-$15,692-$15,692
Advertising$13,485--$13,485
Other Expenses-$11,914-$11,914
Office Expenses$8,294--$8,294
Insurance-$4,428-$4,428
Conferences and Meetings$1,660--$1,660
Total Functional Expenses$163,585$383,693$0$547,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$158,000
Payroll Liabillities$2,812
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Jackson Wild
EIN
83-0295637
Phone
3072003286
Address
PO BOX 3940, JACKSON, WY 83001

Signing Officer

Name
Deborah London Harrington
Title
Trustee/ Director
Phone
2024156592
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah London Harrington
Formed
1991
Legal Domicile
Wy
Voting Board Members
30
Independent Board Members
30
Employees
7
Volunteers
18

Preparer

Firm
Gmj Consulting LLC
Address
3935 CHARLES WAY, PERRY, OH 44081
Preparer
Gina Bertone
Phone
4402070171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jackson wild is a catalyst for our industry recognizing excellence in storytelling, celebrating innovative ideas and creating connections for deeper impact. Our global community of passionate storytellers, thought leaders and change agents elevate diverse stories that illuminate our collective and urgent responsibility to restore the planet.

Form 990, Page 2, Part III, Line 4A

The jackson wild summit is an extraordinary convening where collaboration and innovation thrive, ideas are launched, and strategic partnerships are forged. Cross-discipline conversations on the critical issues facing our planet set the stage for strategic partnerships that happen nowhere else, as participants work together to address critical conservation and environmental challenges. In 2023, the summit gathered 750 nature, science and conservation media industry professionals from over 40 countries motivated by deep reverence and urgent concern for the natural world for four days of keynote sessions, workshops, gear demos and film screenings. The summit culminated in the announcement of the winners of the annual jackson wild media awards, recognizing 30 films selected by a jury from over 450 entries representing 70+ countries into the annual competition.

Form 990, Page 2, Part III, Line 4B

The jackson wild media lab is an immersive, cross-disciplinary science filmmaking workshop funded by hhmi tangled bank studios that brings scientists and media creators together to learn from leaders in the profession and work together to develop effective tools to communicate about science, nature and conservation with diverse audiences across the worlds evolving media platforms. For ten days, media lab fellows work side-by-side with instructors and industry-leading mentors to gain intensive hands-on film making experience, learn the art of science communication, get a crash course using professional-grade tools and equipment provided by sony, and expand professional networks with peers and industry professionals. Sixteen global fellows were selected to participate in this rigorous workshop, with 4 group film projects premiering live to international commissioners and streamed audiences. In addition to the media lab, the summit hosted 33 fellows from partnering organizations from around the world, including the prince albert ii of monaco foundation, vision maker media, gorongosa national park and the nature environment wildlife filmmakers congress in south africa. These fellows participated in capacity building workshops and a one-on-one mentorship program.

Form 990, Page 2, Part III, Line 4D

The jackson wild collective is the year-round virtual home for over 1,000 members of the jackson wild global storytelling community to connect, collaborate and inspire change, supported by the national geographic society, cornell douglas foundation and hhmi tangled bank studios. Through ongoing mentorship, an international production database, an up-to-date jobs board and career-building programs, the collective provides resources for storytellers at all levels to elevate their impact and expand their opportunities. In 2023, the collective hosted virtual and in-person events for collective members to provide opportunities for networking and capacity building.

Form 990, Part XI, Line 9

Book / tax depreciation difference 11,914

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02686
IRS990/AccountsReceivableGrp/BOYAmt0177429
IRS990/AccountsReceivableGrp/EOYAmt0197010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JACKSON WILD IS A CATALYST FOR OUR INDUSTRY RECOGNIZING EXCELLENCE IN STORYTELLING, CELEBRATING INNOVATIVE IDEAS AND CREATING CONNECTIONS FOR DEEPER IMPACT. OUR GLOBAL COMMUNITY OF PASSIONATE STORYTELLERS, THOUGHT LEADERS AND CHANGE AGENTS ELEVATE DIVERSE STORIES THAT ILLUMINATE OUR COLLECTIVE AND URGENT RESPONSIBILITY TO RESTORE THE PLANET.
IRS990/AdvertisingGrp/ProgramServicesAmt013485
IRS990/AdvertisingGrp/TotalAmt013485
IRS990/AllOtherContributionsAmt0396506
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH LONDON HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum03072003286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3940
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100158
IRS990/CashNonInterestBearingGrp/EOYAmt0253052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01660
IRS990/ConferencesMeetingsGrp/TotalAmt01660
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0213474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282746
IRS990/CYRevenuesLessExpensesAmt0163970
IRS990/CYSalariesCompEmpBnftPaidAmt0333804
IRS990/CYTotalExpensesAmt0547278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE JACKSON WILD SUMMIT IS AN EXTRAORDINARY CONVENING WHERE COLLABORATION AND INNOVATION THRIVE, IDEAS ARE LAUNCHED, AND STRATEGIC PARTNERSHIPS ARE FORGED. CROSS-DISCIPLINE CONVERSATIONS ON THE CRITICAL ISSUES FACING OUR PLANET SET THE STAGE FOR STRATEGIC PARTNERSHIPS THAT HAPPEN NOWHERE ELSE, AS PARTICIPANTS WORK TOGETHER TO ADDRESS CRITICAL CONSERVATION AND ENVIRONMENTAL CHALLENGES. IN 2023, THE SUMMIT GATHERED 750 NATURE, SCIENCE AND CONSERVATION MEDIA INDUSTRY PROFESSIONALS FROM OVER 40 COUNTRIES MOTIVATED BY DEEP REVERENCE AND URGENT CONCERN FOR THE NATURAL WORLD FOR FOUR DAYS OF KEYNOTE SESSIONS, WORKSHOPS, GEAR DEMOS AND FILM SCREENINGS. THE SUMMIT CULMINATED IN THE ANNOUNCEMENT OF THE WINNERS OF THE ANNUAL JACKSON WILD MEDIA AWARDS, RECOGNIZING 30 FILMS SELECTED BY A JURY FROM OVER 450 ENTRIES REPRESENTING 70+ COUNTRIES INTO THE ANNUAL COMPETITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015817
IRS990/FeesForServicesAccountingGrp/TotalAmt015817
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023064
IRS990/FeesForServicesOtherGrp/TotalAmt044537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON BARAT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BARIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA BERLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER CRITHERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GADOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENE GANICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH LONDON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JONNY KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GERNOT LERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17JARED LIPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18TANYA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE MARIA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm21PRAGNA PAROTAM-KOK
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA RATHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOERN ROEVER
IRS990/Form990PartVIISectionAGrp/PersonNm24BO STEHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm25TARA STOINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET HAN VISSERING
IRS990/Form990PartVIISectionAGrp/PersonNm27ELLEN WINDEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm28KIM WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm29KAITLIN YARNALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/ DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt031820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04428
IRS990/InsuranceGrp/TotalAmt04428
IRS990/InterestGrp/ManagementAndGeneralAmt015692
IRS990/InterestGrp/TotalAmt015692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013710
IRS990/LandBldgEquipCostOrOtherBssAmt095967
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JACKSON WILD IS A CATALYST FOR OUR INDUSTRY RECOGNIZING EXCELLENCE IN STORYTELLING, CELEBRATING INNOVATIVE IDEAS AND CREATING CONNECTIONS FOR DEEPER IMPACT. OUR GLOBAL COMMUNITY OF PASSIONATE STORYTELLERS, THOUGHT LEADERS AND CHANGE AGENTS ELEVATE DIVERSE STORIES THAT ILLUMINATE OUR COLLECTIVE AND URGENT RESPONSIBILITY TO RESTORE THE PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172304
IRS990/NetAssetsOrFundBalancesEOYAmt0336274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030425
IRS990/OccupancyGrp/TotalAmt030425
IRS990/OfficeExpensesGrp/ProgramServicesAmt08294
IRS990/OfficeExpensesGrp/TotalAmt08294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036000
IRS990/OtherAssetsTotalGrp/EOYAmt036000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011914
IRS990/OtherExpensesGrp/TotalAmt011914
IRS990/OtherLiabilitiesGrp/BOYAmt0167826
IRS990/OtherLiabilitiesGrp/EOYAmt0160812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018851
IRS990/PayrollTaxesGrp/ProgramServicesAmt01381
IRS990/PayrollTaxesGrp/TotalAmt020232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01079
IRS990/PrincipalOfficerNm0DEBORAH LONDON HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT 2024
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT 2025
IRS990/ProgramServiceRevenueGrp/Desc2WILD ON TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JACKSON WILD MEDIA LAB IS AN IMMERSIVE, CROSS-DISCIPLINARY SCIENCE FILMMAKING WORKSHOP FUNDED BY HHMI TANGLED BANK STUDIOS THAT BRINGS SCIENTISTS AND MEDIA CREATORS TOGETHER TO LEARN FROM LEADERS IN THE PROFESSION AND WORK TOGETHER TO DEVELOP EFFECTIVE TOOLS TO COMMUNICATE ABOUT SCIENCE, NATURE AND CONSERVATION WITH DIVERSE AUDIENCES ACROSS THE WORLDS EVOLVING MEDIA PLATFORMS. FOR TEN DAYS, MEDIA LAB FELLOWS WORK SIDE-BY-SIDE WITH INSTRUCTORS AND INDUSTRY-LEADING MENTORS TO GAIN INTENSIVE HANDS-ON FILM MAKING EXPERIENCE, LEARN THE ART OF SCIENCE COMMUNICATION, GET A CRASH COURSE USING PROFESSIONAL-GRADE TOOLS AND EQUIPMENT PROVIDED BY SONY, AND EXPAND PROFESSIONAL NETWORKS WITH PEERS AND INDUSTRY PROFESSIONALS. SIXTEEN GLOBAL FELLOWS WERE SELECTED TO PARTICIPATE IN THIS RIGOROUS WORKSHOP, WITH 4 GROUP FILM PROJECTS PREMIERING LIVE TO INTERNATIONAL COMMISSIONERS AND STREAMED AUDIENCES. IN ADDITION TO THE MEDIA LAB, THE SUMMIT HOSTED 33 FELLOWS FROM PARTNERING ORGANIZATIONS FROM AROUND THE WORLD, INCLUDING THE PRINCE ALBERT II OF MONACO FOUNDATION, VISION MAKER MEDIA, GORONGOSA NATIONAL PARK AND THE NATURE ENVIRONMENT WILDLIFE FILMMAKERS CONGRESS IN SOUTH AFRICA. THESE FELLOWS PARTICIPATED IN CAPACITY BUILDING WORKSHOPS AND A ONE-ON-ONE MENTORSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORLD WILDLIFE DAY FILM SHOWCASE IS PART OF WORLDWIDE PUBLIC ENGAGEMENT EFFORTS TO EMPOWER ACTION AND INSPIRE A SENSE OF PERSONAL RESPONSIBILITY AND STEWARDSHIP FOR WILD SPECIES CONSERVATION AND IN CREATING AN EQUITABLE AND SUSTAINABLE FUTURE. IN PARTNERSHIP WITH THE UNITED NATIONS AND CITES, WORLD WILDLIFE DAY PROMOTES FREE EDUCATIONAL SCREENINGS AVAILABLE TO EMBASSIES, UNIVERSITIES, SCHOOLS, LIBRARIES, NGOS AND OTHER PARTNER FILM FESTIVALS FROM AROUND THE WORLD. IN 2023, 26 FILMS WERE SELECTED FROM 200 ENTRIES REPRESENTING 77 DIFFERENT COUNTRIES, WITH 2480 FILMS STREAMED FOR FREE GLOBALLY THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JACKSON WILD COLLECTIVE IS THE YEAR-ROUND VIRTUAL HOME FOR OVER 1,000 MEMBERS OF THE JACKSON WILD GLOBAL STORYTELLING COMMUNITY TO CONNECT, COLLABORATE AND INSPIRE CHANGE, SUPPORTED BY THE NATIONAL GEOGRAPHIC SOCIETY, CORNELL DOUGLAS FOUNDATION AND HHMI TANGLED BANK STUDIOS. THROUGH ONGOING MENTORSHIP, AN INTERNATIONAL PRODUCTION DATABASE, AN UP-TO-DATE JOBS BOARD AND CAREER-BUILDING PROGRAMS, THE COLLECTIVE PROVIDES RESOURCES FOR STORYTELLERS AT ALL LEVELS TO ELEVATE THEIR IMPACT AND EXPAND THEIR OPPORTUNITIES. IN 2023, THE COLLECTIVE HOSTED VIRTUAL AND IN-PERSON EVENTS FOR COLLECTIVE MEMBERS TO PROVIDE OPPORTUNITIES FOR NETWORKING AND CAPACITY BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0757622
IRS990/PYProgramServiceRevenueAmt0879482
IRS990/PYRevenuesLessExpensesAmt0-84398
IRS990/PYSalariesCompEmpBnftPaidAmt0712151
IRS990/PYTotalExpensesAmt01469773
IRS990/PYTotalRevenueAmt01385375
IRS990/ReconcilationRevenueExpnssAmt0163970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02242722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02312164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04554886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01385375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860334
IRS990ScheduleA/Total509Grp/TotalAmt04554886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01385375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04554886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILLITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.08$1.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.71$0.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.39$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.26$0.98$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.87$0.77$0.11
2019Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$1.58$1.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.57$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.38$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.79$0.69$0.09