Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2021 • EIN 87-0766886

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 01, 2021

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

(208) 534-9167

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,356

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

112%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$730,930

Up $381,175 (+109%) from 2020

Net Assets

Up

$623,708

Up $350,396 (+128%) from 2020

Liabilities

Up

$107,222

Up $30,779 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$875,887

Up $462,676 (+112%) from 2020

Expenses

Up

$525,482

Up $135,375 (+35%) from 2020

Net Income

Up

$350,405

Up $327,301 (+1417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2021

Assets$730,930
Liabilities$107,222
Net Assets$623,708
Open 2021 Filing

Operations Trend

Revenue Growth88th 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 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

2021

Revenue$875,887
Expenses$525,482
Net Income$350,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$877,494
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$244,927$464,311▲ $219,384
Land, Buildings, and Equipment, Net$15,701$116,554▲ $100,853
Savings and Temporary Cash Investments$75,377$75,319▼ $58
Accounts Receivable$3,263--
Inventories for Sale or Use$1,409$2,809▲ $1,400
Prepaid Expenses and Deferred Charges$42$1,865▲ $1,823
Total Assets$349,755$730,930▲ $381,175
Other Assets Total$9,036$70,072▲ $61,036
Liabilities
Mortgage Notes Payable Secured by Investment Property-$53,805-
Deferred Revenue$32,538$46,134▲ $13,596
Unsecured Notes Loans Payable$32,412--
Accounts Payable and Accrued Expenses$11,493$7,283▼ $4,210
Total Liabilities$76,443$107,222▲ $30,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,299$519,731▲ $279,432
Net Assets With Donor Restrictions$33,013$103,977▲ $70,964
Total Net Assets Fund Balance$273,312$623,708▲ $350,396
Total Liabilities and Net Assets / Fund Balance$349,755$730,930▲ $381,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,554$26,640$143,194
Land$0--
Other Assets Org$70,072--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FradleyExecutive DirectorFT$59,356$59,356

Board Members and Trustees

NameTitle
Jenny WadeBoard Chair
Alex SeddonBoard Member & Vice Chair
Erin BorbetBoard Member & Vice Chair
Brendon McHargueBoard Member
Jason HawkinsBoard Member
Julie StomperBoard Member
Kate HullBoard Member
Amy PotterBoard Member & Secretary
Ann WoodburyBoard Member & Secretary
Mara BrannonBoard Member & Treasurer
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,297
Program Service Revenue
$327,106
Investment Income
$14,577
Other Revenue
$20,907
All Other Contributions
$320,608
Change in Net Assets
$350,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,389
Salaries, Compensation, and Employee Benefits$189,658
Total Fundraising Expense$28,183
Grants and Similar Amounts Paid$4,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,139$16,104$0$105,243
Current Officers, Directors, Trustees, and Key Employees$19,869$26,492$19,869$66,230
Advertising$30,322$0$3,369$33,691
Other Expenses$23,537$0$0$23,537
Occupancy$22,382$0$0$22,382
Payroll Taxes$10,985$4,292$2,002$17,279
Fees for Services Accounting$0$16,506$0$16,506
Fees for Services Other$15,425$0$0$15,425
Depreciation Depletion$10,782$256$0$11,038
All Other Expenses$7,235$1,575$773$9,583
Insurance$5,740$2,243$1,046$9,029
Office Expenses$3,461$1,161$604$5,226
Grants to Domestic Orgs$4,435--$4,435
Conferences and Meetings$3,246$354$0$3,600
Information Technology$1,925$752$351$3,028
Interest$1,781$0$0$1,781
Pension Plan Contributions$576$225$105$906
Travel$49$0$0$49
Total Functional Expenses$426,526$70,773$28,183$525,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,514
Fundraising Direct Expenses$1,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Hockey Raffle$12,770$12,770$1,100$11,670
various other$9,744$9,744$507$9,237
Total Events$22,514$22,514$1,607$20,907
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 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
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
2085349167
Address
PO Box 50, Victor, ID 83455

Signing Officer

Name
Mara Brannon
Title
Treasurer
Phone
2085349167
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Brannon
Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
13
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: rounding”

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 557 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/BOYAmt011493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07283
IRS990/AccountsReceivableGrp/BOYAmt03263
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/FundraisingAmt03369
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt030322
IRS990/AdvertisingGrp/TotalAmt033691
IRS990/AllOtherContributionsAmt0320608
IRS990/AllOtherExpensesGrp/FundraisingAmt0773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07235
IRS990/AllOtherExpensesGrp/TotalAmt09583
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244927
IRS990/CashNonInterestBearingGrp/EOYAmt0464311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019869
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0354
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03246
IRS990/ConferencesMeetingsGrp/TotalAmt03600
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513297
IRS990/CYGrantsAndSimilarPaidAmt04435
IRS990/CYInvestmentIncomeAmt014577
IRS990/CYOtherExpensesAmt0331389
IRS990/CYOtherRevenueAmt020907
IRS990/CYProgramServiceRevenueAmt0327106
IRS990/CYRevenuesLessExpensesAmt0350405
IRS990/CYSalariesCompEmpBnftPaidAmt0189658
IRS990/CYTotalExpensesAmt0525482
IRS990/CYTotalFundraisingExpenseAmt028183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032538
IRS990/DeferredRevenueGrp/EOYAmt046134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010782
IRS990/DepreciationDepletionGrp/TotalAmt011038
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 25 dedicated sponsors who subsidize the concert and more than 60 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/DonorRestrictionNetAssetsGrp/BOYAmt033013
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103977
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt059517
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016506
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016506
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015425
IRS990/FeesForServicesOtherGrp/TotalAmt015425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0Amy Fradley
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Borbet
IRS990/Form990PartVIISectionAGrp/PersonNm2Mara Brannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Hull
IRS990/Form990PartVIISectionAGrp/PersonNm5Henry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Brendon McHargue
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Potter
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Seddon
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Stomper
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenny Wade
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Woodbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059356
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member & Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01607
IRS990/FundraisingGrossIncomeAmt022514
IRS990/GainOrLossGrp/OtherAmt014500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0133172
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt0877494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0752
IRS990/InformationTechnologyGrp/ProgramServicesAmt01925
IRS990/InformationTechnologyGrp/TotalAmt03028
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt05740
IRS990/InsuranceGrp/TotalAmt09029
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01781
IRS990/InterestGrp/TotalAmt01781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02809
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116554
IRS990/LandBldgEquipCostOrOtherBssAmt0143194
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053805
IRS990/NetAssetsOrFundBalancesBOYAmt0273312
IRS990/NetAssetsOrFundBalancesEOYAmt0623708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020907
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519731
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022382
IRS990/OccupancyGrp/TotalAmt022382
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt03461
IRS990/OfficeExpensesGrp/TotalAmt05226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09036
IRS990/OtherAssetsTotalGrp/EOYAmt070072
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherExpensesGrp/Desc0Artists/Other Production
IRS990/OtherExpensesGrp/Desc1Beer/Wine/Merch COGS
IRS990/OtherExpensesGrp/Desc2Facilities/Ops/Repairs
IRS990/OtherExpensesGrp/Desc3Tournament Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0107287
IRS990/OtherExpensesGrp/ProgramServicesAmt139168
IRS990/OtherExpensesGrp/ProgramServicesAmt229182
IRS990/OtherExpensesGrp/ProgramServicesAmt323537
IRS990/OtherExpensesGrp/TotalAmt0107287
IRS990/OtherExpensesGrp/TotalAmt139168
IRS990/OtherExpensesGrp/TotalAmt230059
IRS990/OtherExpensesGrp/TotalAmt323537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04292
IRS990/PayrollTaxesGrp/ProgramServicesAmt010985
IRS990/PayrollTaxesGrp/TotalAmt017279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0576
IRS990/PensionPlanContributionsGrp/TotalAmt0906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01865
IRS990/PrincipalOfficerNm0Mara Brannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Music On Main
IRS990/ProgramServiceRevenueGrp/Desc1Ice Rink
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 Zamboni, two locker rooms, and a view of the Tetons while you skate! In 2015 and 2016 the foundation raised an additional $500,000 thanks to a colossal community effort with over 250 donors and over 5,000 volunteer hours in order to install a cooling system. This will result in expanding our historical ice season from 2 months to 5+ months a year. The ice rink serves over 1,400 users a week, or more than 10% of Teton Valley's population, and offers the following programs: Youth Hockey, a Coed Hockey League, Learn to Skate, Women's Hockey, Community Public Skating, Learn to Play, and subsidized skating programs for over 500 area kids through a partnership with local schools. 30% of school participants come from low-income or under- served populations. There are countless examples or how affordable winter recreation options at the ice rink impact the community. Just to name a few - teenagers have a safe space to hang out on a Friday night; our Youth Hockey participants learn new skills and teamwork; families from our growing Latino community experience ice for the first time during community skating sessions; and neighbors and friends build camaraderie through friendly competition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061633
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0168097
IRS990/PYOtherRevenueAmt018586
IRS990/PYProgramServiceRevenueAmt0216952
IRS990/PYRevenuesLessExpensesAmt023104
IRS990/PYSalariesCompEmpBnftPaidAmt0160377
IRS990/PYTotalExpensesAmt0390107
IRS990/PYTotalRevenueAmt0413211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0127500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising Events (Net) 2017: 9962. 2018: 15425. 2019: 18586. 2020: 20907. Description: Gain on Sale of Securities 2018: 236. 2019: 179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,930
Liabilities
$107,222
Net assets
$623,708
Revenue
$875,887
Expenses
$525,482
Net income
$350,405
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
2021Detailed filing. Detailed filing data is available for this year.$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
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