Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2016 • EIN 87-0766886

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization Profilewww.tetonvalleyfoundation.org
PO Box 50Victor, ID 83455

(208) 201-5356

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,940

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$348,980

Flat from 2016

Net Assets

Flat

$331,923

Flat from 2016

Liabilities

Flat

$17,057

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Flat

$585,536

Flat from 2016

Expenses

Flat

$485,439

Flat from 2016

Net Income

Flat

$100,097

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2012: $37,419Liabilities 2012: $2,613Net Assets 2012: $34,8062012Assets 2013: $155,347Liabilities 2013: $1,080Net Assets 2013: $154,2672013Assets 2014: $173,474Liabilities 2014: $12,410Net Assets 2014: $161,0642014Assets 2015: $306,609Liabilities 2015: $18,624Net Assets 2015: $287,9852015Assets 2016: $348,980Liabilities 2016: $17,057Net Assets 2016: $331,9232016Assets 2016: $348,980Liabilities 2016: $17,057Net Assets 2016: $331,9232016Assets 2017: $234,980Liabilities 2017: $15,182Net Assets 2017: $219,7982017Assets 2018: $250,822Liabilities 2018: $44,635Net Assets 2018: $206,1872018Assets 2019: $293,013Liabilities 2019: $42,816Net Assets 2019: $250,1972019Assets 2020: $349,755Liabilities 2020: $76,443Net Assets 2020: $273,3122020Assets 2021: $730,930Liabilities 2021: $107,222Net Assets 2021: $623,7082021Assets 2022: $697,581Liabilities 2022: $122,816Net Assets 2022: $574,7652022Assets 2023: $540,034Liabilities 2023: $84,628Net Assets 2023: $455,4062023Assets 2024: $517,320Liabilities 2024: $128,347Net Assets 2024: $388,9732024

Highlighted filing

2016

Assets$348,980
Liabilities$17,057
Net Assets$331,923
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $240,8862012Revenue 2013: $359,130Expenses 2013: $239,669Net Income 2013: $119,4612013Revenue 2014: $219,369Expenses 2014: $212,572Net Income 2014: $6,7972014Revenue 2015: $393,883Expenses 2015: $283,192Net Income 2015: $110,6912015Revenue 2016: $585,536Expenses 2016: $485,439Net Income 2016: $100,0972016Revenue 2016: $585,536Expenses 2016: $485,439Net Income 2016: $100,0972016Revenue 2017: $591,030Expenses 2017: $703,176Net Income 2017: -$112,1462017Revenue 2018: $515,677Expenses 2018: $529,286Net Income 2018: -$13,6092018Revenue 2019: $584,438Expenses 2019: $540,427Net Income 2019: $44,0112019Revenue 2020: $413,211Expenses 2020: $390,107Net Income 2020: $23,1042020Revenue 2021: $875,887Expenses 2021: $525,482Net Income 2021: $350,4052021Revenue 2022: $740,573Expenses 2022: $789,519Net Income 2022: -$48,9462022Revenue 2023: $757,731Expenses 2023: $883,504Net Income 2023: -$125,7732023Revenue 2024: $899,400Expenses 2024: $966,103Net Income 2024: -$66,7032024

Highlighted filing

2016

Revenue$585,536
Expenses$485,439
Net Income$100,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$585,536
Mission and Program Overview

Mission

To make the good life in Teton

To make the good life in Teton Valley even better for residents and visitors alike through recreational and cultural programs that create community connections and enhance the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,478$321,261▲ $137,783
Land, Buildings, and Equipment, Net$47,473$15,269▼ $32,204
Accounts Receivable-$10,250-
Inventories for Sale or Use$991$1,200▲ $209
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$231,942$348,980▲ $117,038
Liabilities
Accounts Payable and Accrued Expenses$5,564$12,345▲ $6,781
Other Liabilities$688$4,712▲ $4,024
Total Liabilities$6,252$17,057▲ $10,805
Net Assets / Fund Balance
Unrestricted Net Assets$162,032$188,315▲ $26,283
Temporarily Rstr Net Assets$63,658$143,608▲ $79,950
Total Net Assets Fund Balance$225,690$331,923▲ $106,233
Total Liabilities and Net Assets / Fund Balance$231,942$348,980▲ $117,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,269$27,280$42,549
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica LinnellExecutive DirectorFT$47,940$47,940

Board Members and Trustees

NameTitle
John FisherChair
Dawn FelchleVice Chair
Bob HeneageDirector
Dave LeinertDirector
Jeff LobanDirector
Nola BredalDirector
Kate HullSecretary
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,869
Program Service Revenue
$189,657
Investment Income
$10
Other Revenue
$0
All Other Contributions
$333,829
Change in Net Assets
$100,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,855
Grants and Similar Amounts Paid$174,928
Salaries, Compensation, and Employee Benefits$109,656
Total Fundraising Expense$31,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,928--$174,928
Other Salaries and Wages$43,013$8,226$0$51,239
Current Officers, Directors, Trustees, and Key Employees$14,382$14,382$19,176$47,940
Advertising$20,003$0$2,223$22,226
Fees for Services Other$9,009$3,418$4,186$16,613
All Other Expenses$13,154$965$743$14,862
Fees for Services Accounting$0$12,158$0$12,158
Payroll Taxes$6,063$2,388$2,026$10,477
Other Expenses$7,672$845$133$8,650
Insurance$3,906$1,538$1,305$6,749
Depreciation Depletion$5,808$0$0$5,808
Office Expenses$2,506$583$1,486$4,575
Conferences and Meetings$1,607$2,019$349$3,975
Information Technology$490$193$164$847
Total Functional Expenses$406,933$46,715$31,791$485,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VictorVictor, ID-ice rink building/equipment-
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
Payroll Liabilities$4,239
Credit Card$437
Sales Tax Payable$36
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
Filing and Contact Details

Filer

Filer Name
Teton Valley Foundation
EIN
87-0766886
Phone
2082015356
Address
PO Box 50, Victor, ID 83455

Signing Officer

Name
Henry Jones
Title
Treasurer
Phone
2082015356
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Jones
Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
350

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes in net assets or fund balances: Adjustment for accumulated depreciation on prior year property donated to City of Victor.”

Pt VI, Line 11B

“Organization's process to review form 990: Board's President and Treasurer review the full 990 before it is filed with the IRS. Public inspection copy available to all Board members.”

Pt VI, Line 12C

“Enforcement of Conflict of Interest Policy: Board members sign a conflict of interest policy upon joining the Board and are required to disclose any potential conflicts of interest as they arise.”

Pt VI, Line 19

“Governing Documents Disclosure explanation: Available upon request.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt05564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012345
IRS990/AccountsReceivableGrp/EOYAmt010250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make the good life in Teton Valley even better for residents and visitors alike through recreational and cultural programs that create community connections and enhance the local economy.
IRS990/AdvertisingGrp/FundraisingAmt02223
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020003
IRS990/AdvertisingGrp/TotalAmt022226
IRS990/AllOtherContributionsAmt0333829
IRS990/AllOtherExpensesGrp/FundraisingAmt0743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013154
IRS990/AllOtherExpensesGrp/TotalAmt014862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cumulus Accounting
IRS990/BooksInCareOfDetail/PhoneNum03072000982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Scott Lane 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183478
IRS990/CashNonInterestBearingGrp/EOYAmt0321261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0349
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01607
IRS990/ConferencesMeetingsGrp/TotalAmt03975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395869
IRS990/CYGrantsAndSimilarPaidAmt0174928
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0200855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189657
IRS990/CYRevenuesLessExpensesAmt0100097
IRS990/CYSalariesCompEmpBnftPaidAmt0109656
IRS990/CYTotalExpensesAmt0485439
IRS990/CYTotalFundraisingExpenseAmt031791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05808
IRS990/DepreciationDepletionGrp/TotalAmt05808
IRS990/Desc0MUSIC ON MAIN: MUSIC ON MAIN IS THE TETON REGION'S FIRST FREE SUMMER CONCERT SERIES. IT BEGAN IN 2006 WITH JUST THREE SHOWS, BUT HAS GROWN TO EIGHT FREE CONCERTS EACH SUMMER WITH OVER 3,000 PEOPLE A WEEK IN VICTOR, IDAHO, A TOWN WITH A POPULATION OF ONLY 2,000 PEOPLE AND ONE STOPLIGHT! THE EVENT IS MADE POSSIBLE BY 20 DEDICATED SPONSORS WHO SUBSIDIZE THE CONCERT AND MORE THAN 30 VOLUNTEERS EACH WEEK. THIS FINANCIAL AND IN-KIND SUPPORT INSURES THE FOUNDATION DOES NOT HAVE TO CHARGE A FORMAL ADMISSION, ALTHOUGH CONCERT-GOERS DO GENEROUSLY DONATE AT THE DOOR TO SUPPORT OUR EFFORTS. THE CONCERTS ARE KNOWN FOR PROVIDING INCREDIBLE MUSIC AND A QUINESSENTIAL COMMUNITY VIBE. MUSIC ON MAIN IS KNOWN FOR BRINGING TOP TALENT OF DIVERSE GENRES TO TETON VALLEY. BUT MORE THAN THE MUSIC, PARTICIPANTS WOULD SAY THAT MUSIC ON MAIN IS SPECIAL BECAUSE IT HAS BECOME BOTH A GATHERING PLACE FOR COMMUNITY MEMBERS TO CONNECT, AND A CORNERSTONE SUMMER EVENT THAT ENTICES VISITORS TO DISCOVER THE BEST OF WHO WE ARE AND WHAT WE HAVE TO OFFER IN TETON VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt052040
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012158
IRS990/FeesForServicesOtherGrp/FundraisingAmt04186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09009
IRS990/FeesForServicesOtherGrp/TotalAmt016613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN FELCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4NOLA BREDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HENEAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE LEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF LOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA LINNELL
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/ReportableCompFromOrgAmt847940
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193
IRS990/InformationTechnologyGrp/ProgramServicesAmt0490
IRS990/InformationTechnologyGrp/TotalAmt0847
IRS990/InsuranceGrp/FundraisingAmt01305
IRS990/InsuranceGrp/ManagementAndGeneralAmt01538
IRS990/InsuranceGrp/ProgramServicesAmt03906
IRS990/InsuranceGrp/TotalAmt06749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015269
IRS990/LandBldgEquipCostOrOtherBssAmt042549
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make the good life in Teton
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225690
IRS990/NetAssetsOrFundBalancesEOYAmt0331923
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt02506
IRS990/OfficeExpensesGrp/TotalAmt04575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06136
IRS990/OtherExpensesGrp/Desc0Artist Sound/Stage
IRS990/OtherExpensesGrp/Desc1Concessions
IRS990/OtherExpensesGrp/Desc2Other Event Expenses
IRS990/OtherExpensesGrp/Desc3Operating Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3845
IRS990/OtherExpensesGrp/ProgramServicesAmt064800
IRS990/OtherExpensesGrp/ProgramServicesAmt120675
IRS990/OtherExpensesGrp/ProgramServicesAmt218917
IRS990/OtherExpensesGrp/ProgramServicesAmt37672
IRS990/OtherExpensesGrp/TotalAmt064800
IRS990/OtherExpensesGrp/TotalAmt120675
IRS990/OtherExpensesGrp/TotalAmt218917
IRS990/OtherExpensesGrp/TotalAmt38650
IRS990/OtherLiabilitiesGrp/BOYAmt0688
IRS990/OtherLiabilitiesGrp/EOYAmt04712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043013
IRS990/OtherSalariesAndWagesGrp/TotalAmt051239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt06063
IRS990/PayrollTaxesGrp/TotalAmt010477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0HENRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2711320
IRS990/ProgramServiceRevenueGrp/Desc0Music On Main
IRS990/ProgramServiceRevenueGrp/Desc1Ice Rink
IRS990/ProgramServiceRevenueGrp/Desc2Snow Fest / Ski Jor
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216762
IRS990/ProgSrvcAccomActy2Grp/Desc0KOTLER ICE ARENA: PASSIONATE VALLEY RESIDENTS DREAMED OF BUILDING THE KOTLER ICE ARENA AS AN ACCESSIBLE PLACE FOR THE COMMUNITY TO SKATE AND RECREATE DURING OUR LONG, COLD WINTERS. A PLACE WHERE KIDS FAMILIES, AND ADULTS COULD ENJOY WINTER, ENGAGE IN PHYSICAL ACTIVITY, AND GATHER WITH NEIGHBORS AND FRIENDS IN A PROTECTED ENVIRONMENT. TETON VALLEY FOUNDATION RAISED $500,000 IN ITS FIRST DECADE TO CREATE A COVERED, FULL LENGTH, OPEN-AIR ICE RINK IN VICTOR, IDAHO THAT BOASTED A WARMING HUT, A ZAMBO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059083
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT SNOW FEST: THE TETON VALLEY GREAT SNOW FEST CELEBRATES THE BEST OF TETON VALLEY WINTER FUN AND HIGHLIGHTS OUR GREATEST ASSET: SNOW! THE FESTIVITIES OFFER FUN, DIVERSE ENTERTAINMENT AND ACTIVITIES FOR COMMUNITY MEMBERS AND VISITORS, FROM SKIJORING TO SNOW SCULPTING COMPETITIONS TO DOG SLEDDING RACES AND MORE. OVER 20 DIFFERENT TETON VALLEY NONPROFIT ORGANIZATIONS AND BUSINESSES COLLABORATE TO BRING A WEEK OF SNOW-BASED EVENTS AND ENTERTAINMENT. THIS SHOWCASE OF OUR WINTER AMENITIES ENABLES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114816
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0187159
IRS990/PYProgramServiceRevenueAmt0169077
IRS990/PYRevenuesLessExpensesAmt0-4125
IRS990/PYSalariesCompEmpBnftPaidAmt096033
IRS990/PYTotalExpensesAmt0398008
IRS990/PYTotalRevenueAmt0393883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01470576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359127
IRS990ScheduleA/Total509Grp/TotalAmt01770826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01770848
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015269
IRS990ScheduleD/TotalLiabilityAmt04712
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0174928
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ice rink building/equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ice rink building/equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Victor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 Elm St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Victor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Teton Valley Foundation has an operating agreement with the City of Victor, which specifies that assets related to the ice rink buildout are transferred to the City at the end of each fiscal year, and that Teton Valley Foundation will operate the ice rink on an ongoing basis. This agreement is monitored and periodically reviewed by Teton Valley Foundation's staff and Board, as well as by City of Victor staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets or fund balances: Adjustment for accumulated depreciation on prior year property donated to City of Victor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990: Board's President and Treasurer review the full 990 before it is filed with the IRS. Public inspection copy available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflict of Interest Policy: Board members sign a conflict of interest policy upon joining the Board and are required to disclose any potential conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure explanation: Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,980
Liabilities
$17,057
Net assets
$331,923
Revenue
$585,536
Expenses
$485,439
Net income
$100,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.28$3.89$8.99$9.66$0.67
2023Summary only. Only limited summary data is available for this year.$5.40$0.85$4.55$7.58$8.84$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.23$5.75$7.41$7.90$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.07$6.24$8.76$5.25$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.76$2.73$4.13$3.90$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.43$2.50$5.84$5.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.45$2.06$5.16$5.29$0.14
2017Summary only. Only limited summary data is available for this year.$2.35$0.15$2.20$5.91$7.03$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$5.86$4.85$1.00
2016Summary only. Only limited summary data is available for this year.$3.49$0.17$3.32$5.86$4.85$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$3.94$2.83$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$2.19$2.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.59$2.40$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$2.41