TETON YOUTH AND FAMILY SERVICES

Address
PO BOX 2631
JACKSON, WY 83001
Contact
Website: http://tetonyouthandfamilyservices.org
Phone: +1 (307) 733-6440
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 83-0235044

Mission

TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL AND/OR MENTAL HEALTH ISSUES.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$90,775.00$73,842.00$76,722.00$72,000.00$72,000.00
Sum of reportable (W2/1099) compensation$90,775.00$73,843.00$76,722.00$72,000.00$72,000.00
Number of employees9696898190
Number of people compensated >$100k00000
Number of volunteers2020202020
Number of highly compensated contractors0000 
Personnel
Burkland, Bruce
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.EXECUTIVE DIRECTOR
Name of key/compensated personBRUCE BURKLANDBRUCE BURKLANDBRUCE BURKLANDBRUCE BURKLANDBRUCE BURKLAND
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$90,775.00$73,843.00$76,722.00$72,000.00$72,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Carlin, Lisa
TitleBoard MemberBoard Member   
Name of key/compensated personLISA CARLINLISA CARLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dann, Mitch
TitleBOARD MEMEBERBOARD MEMEBER   
Name of key/compensated personMITCH DANNMITCH DANN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dwann, Ann
TitleBOARD MEMBER    
Name of key/compensated personANN DWANN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Enright, Tessa
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person TESSA ENRIGHTTESSA ENRIGHT  
Position of compensated person
Current individual trustee or director True   
Current officer  True  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Enwright, Tessa
TitleBOARD MEMBER    
Name of key/compensated personTESSA ENWRIGHT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Freeburg, Alex
TitleSecretary    
Name of key/compensated personALEX FREEBURG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Guthrie, Nancy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNANCY GUTHRIENANCY GUTHRIENANCY GUTHRIENANCY GUTHRIENANCY GUTHRIE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Hirschfield, Scott
Title   BOARD MEMEBRBOARD MEMBER
Name of key/compensated person   SCOTT HIRSCHFIELDSCOTT HIRSCHFIELD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Hoffman, Cassie
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CASSIE HOFFMANCASSIE HOFFMANCASSIE HOFFMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Keegan, Mike
Title  BOARD MEMBERPresidentPRESIDENT
Name of key/compensated person  MIKE KEEGANMIKE KEEGANMIKE KEEGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Liebzeit, Carole
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CAROLE LIEBZEITCAROLE LIEBZEIT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Norton, April
TitlePresidentVice PresidentBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAPRIL NORTONAPRIL NORTONAPRIL NORTONAPRIL NORTONAPRIL NORTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Oatey, Karen
Title   TreasurerTREASURER
Name of key/compensated person   KAREN OATEYKAREN OATEY
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Petroff, Ruth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRUTH ANN PETROFFRUTH ANN PETROFFRUTH ANN PETROFFRUTH ANN PETROFFRUTH ANN PETROFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Rankin, Lucy
Title SecretarySecretarySecretarySECRETARY
Name of key/compensated person LUCY RANKINLUCY RANKINLUCY RANKINLUCY RANKIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Reimers, Fred
Title   BOARD MEMBERSBOARD MEMBER
Name of key/compensated person   FRED REIMERSFRED REIMERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Riddell, Travis
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TRAVIS RIDDELLTRAVIS RIDDELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Robinson, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOHN ROBINSONJOHN ROBINSONJOHN ROBINSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rooks, Michelle
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMICHELLE ROOKSMICHELLE ROOKSMICHELLE ROOKS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Scwartz, Andy
TitlePresidentPresidentVice PresidentBOARD MEMBERBOARD MEMBER
Name of key/compensated personANDY SCWARTZANDY SCWARTZANDY SCWARTZANDY SCWARTZANDY SCWARTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Simon, Jen
TitleBOARD MEMEBERBOARD MEMEBERPresidentVice PresidentVICE PRESIDENT
Name of key/compensated personJEN SIMONJEN SIMONJEN SIMONJEN SIMONJEN SIMON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Toran, David
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personDAVID TORANDAVID TORANDAVID TORAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
White, Steve
TitleBOARD MEMBER    
Name of key/compensated personSTEVE WHITE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL AND/OR MENTAL HEALTH ISSUES.TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL AND/OR MENTAL HELATH ISSUES.TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL AND/OR MENTAL HELATH ISSUES.TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL AND/OR MENTAL HELATH ISSUES.TO IMPROVE CHILDREN9S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH ISSUES.
Program service expenses, total$2,491,515.00$2,312,948.00$2,684,525.00$2,511,033.00$2,591,398.00
Programs, including revenue & expenses
HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.
Program expenses$469,429.00$426,251.00$430,446.00$276,221.00$285,054.00
Program revenue$429,617.00$400,362.00$327,459.00$349,254.00$21,210.00
Program descriptionHIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.
RED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.
Program expenses$1,135,657.00$1,099,697.00$1,310,184.00$1,230,371.00$1,269,785.00
Program revenue$884,574.00$799,928.00$1,263,482.00$1,199,528.00$16,000.00
Program descriptionRED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.RED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.RED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.RED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.RED TOP MEADOWS--IS A 14 BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.
VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.
Program expenses$886,429.00$787,000.00$943,895.00$1,004,441.00$1,036,559.00
Program revenue$850,449.00$837,443.00$1,014,034.00$934,022.00$9,302.00
Program descriptionVAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.
Financial data
Revenue
Total revenue$2,739,152.00$2,427,390.00$3,023,184.00$2,802,726.00$2,804,556.00
Revenue from contributions (total)$2,679,263.00$2,380,565.00$2,984,955.00$2,763,298.00$2,754,844.00
Revenue from noncash contributions$33,643.00$33,125.00$28,932.00$20,500.00 
Investment income, current yr$4,073.00$4,399.00$4,504.00$2,835.00$3,200.00
Total revenue from grants, etc., current yr$2,679,263.00$2,380,565.00$2,984,955.00$2,763,298.00$2,754,844.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$55,816.00$42,426.00$33,725.00$36,593.00$46,512.00
Sources of contributions
Revenue from gov't grants$1,887,977.00$1,798,281.00$2,405,100.00$2,197,224.00$2,228,949.00
Revenue from all other contributions$791,286.00$582,284.00$579,855.00$566,074.00$525,895.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Investment income$4,073.00$4,399.00$4,504.00$2,835.00$3,200.00
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$2,785,045.00$2,623,902.00$2,972,329.00$2,787,745.00$2,867,576.00
Total functional expenses: program service $2,491,515.00$2,312,948.00$2,684,525.00$2,511,033.00$2,591,398.00
Total functional expenses: management and general$244,087.00$261,711.00$236,437.00$235,579.00$238,404.00
Total functional expenses: fundraising$49,443.00$49,243.00$51,367.00$41,133.00$37,774.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$2,248,771.00$2,187,394.00$2,421,719.00$2,423,070.00$2,452,178.00
Total assets, beginning of year$2,187,394.00$2,421,719.00$2,423,070.00$2,452,178.00$2,566,325.00
Total liabilities$467,354.00$360,084.00$397,897.00$455,945.00$500,034.00
Total liabilities, beginning of year$360,084.00$397,897.00$455,945.00$500,034.00$551,161.00
Pledges & accounts receivable, net$201,910.00$125,668.00$224,493.00$275,503.00$190,773.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$1,624,859.00$1,743,046.00$1,957,273.00$1,882,201.00$1,952,144.00
Temporarily restricted net assets$156,558.00$84,264.00$66,549.00$84,924.00 
Net assets$1,781,417.00$1,827,310.00$2,023,822.00$1,967,125.00$1,952,144.00
Net assets, beginning of year$1,827,310.00$2,023,822.00$1,967,125.00$1,952,144.00$2,015,164.00
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$412,699.00$339,712.00$396,631.00$282,411.00$345,152.00
Cash: non-interest bearing, beginning of year$339,712.00$396,631.00$282,411.00$345,152.00$349,147.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$45,893.00-$196,512.00$50,855.00$14,981.00-$63,020.00
Advertising (total)$5,332.00$3,738.00$4,172.00$3,419.00$2,769.00
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$3,530.00$31,892.00$30,700.00$30,099.00
Accounts payable & accrued expenses$90,773.00$80,198.00$72,540.00$87,152.00$89,990.00
Deferred revenue$143,767.00    
Unsecured notes & loans to unrelated parties$232,814.00$279,886.00$325,357.00$368,793.00$410,044.00
Total net assets or fund balances$1,781,417.00$1,827,310.00$2,023,822.00$1,967,125.00$1,952,144.00
Depreciation, depletion, amortization$84,322.00$84,168.00$82,358.00$81,171.00$83,600.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members1512121313
Number of independent voting members1512121313
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.1
Filing identifier201703409349300730201623279349301007201502789349301025201403169349301900201303179349301625
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