Totals
- Total revenue
- $5,847,379
- Total expenses
- $1,374,805
- Contributions and grants received
- $2,368,787
- Grants paid
- $1,137,000
- Program service revenue
- $0
- Investment income
- $3,478,592
- Other revenue
- $0
- Total assets, end of year
- $46,272,673
- Total liabilities, end of year
- $61,688
- Net assets or fund balances, end of year
- $46,210,985
- Program services expenses (Part IX)
- $1,191,301
- Management and general expenses
- $183,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,191,301
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,368,787
-
1g · Noncash contributions included above
$2,365,050
-
3 · Investment income
total $157,914 · excluded $157,914
-
7a · Gross sales of assets other than inventory
securities $9,673,117
-
7b · Less cost or other basis and sales expenses
securities $6,352,439
-
7c · Gain or loss
securities $3,320,678
-
7d · Net gain or loss
total $3,320,678 · excluded $3,320,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,137,000 · program services $1,137,000
-
5 · Compensation of officers, directors and key employees
total $97,375 · program services $48,688 · management and general $48,687
-
10 · Payroll taxes
total $8,038 · program services $4,019 · management and general $4,019
-
11c · Fees: accounting
total $12,390 · management and general $12,390
-
13 · Office expenses
total $3,188 · program services $1,594 · management and general $1,594
-
20 · Interest
total $115,867 · management and general $115,867
-
23 · Insurance
total $947 · management and general $947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,513 · end of year $25,243
-
11 · Investments: publicly traded securities
beginning of year $16,588,857 · end of year $45,547,532
-
12 · Investments: other securities
beginning of year $972,191 · end of year $699,898
-
23 · Secured mortgages and notes payable
beginning of year $1,998,646 · end of year $61,688
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $15,656,915 · end of year $46,210,985
Mission and programs · 2025
Mission
SUPPORT ORGANIZATIONS WHICH IMPROVE THE QUALITY OF LIFE IN THE ROCKY MOUNTAIN REGION, NATIONALLY AND INTERNATIONALLY, BY, FOR EXAMPLE, SUPPORTING WORK IN THE AREAS OF SOCIAL AND HUMAN SERVICES, EDUCATION, THE ARTS, CULTURE, CONSERVATION, RELIGION, PSYCHOLOGY AND HEALTH SVCS.
Activities or mission (Part I)
IMPROVE THE QUALITY OF LIFE IN THE ROCKY MOUNTAIN REGION, NATIONALLY AND INTERNATIONALLY.
-
CONTRIBUTIONS MADE TO SUPPORTED ORGANIZATIONS AND ADMINISTRATION OF GRANT REQUESTS WITHIN THE JACKSON COMMUNITY.
Expenses $1,191,301 · Grants $1,137,000
As filed on the 2025 return.
Listed in Part VII
-
William C NewtonWILLIAM C NEWTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
William 'Cory' Newton JrWILLIAM 'CORY' NEWTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth H HallELIZABETH H HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim LewisJIM LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Clay GeittmannCLAY GEITTMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura HarrisonLAURA HARRISON
PRESIDENT
- Total calculated
- $97,375
- From this org
- $97,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
COMMUNITY FOUNDATION OF JACKSON HOLE
$775,000
OLD BILL'S FUN RUN
-
COMMUNITY FOUNDATION OF JACKSON HOLE
$116,500
GENERAL OPERATING SUPPORT
-
MENTAL HEALTH AND RECOVERY SERVICES
-
BECOMING JACKSON WHOLE
-
DIRECT SUPPORT
-
COMMUNITY FOUNDATION OF TETON VALLEY
-
SPIRIT FOUNDATION (FKA KIDS FOUNDATION)
-
TETON YOUTH & FAMILY SERVICES
-
NATIONAL MUSEUM OF WILDLIFE ART
-
$10,000
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY FOUNDATION OF JACKSON HOLE
501(C)(3) · PHILANTHROPIC LEADERSHIP · WY
-
501(C)(3) · CRISIS INTERVENTION AND WOMEN'S SHELTER · WY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622469349301887
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.