2025-08-15T14:42:10-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2023-10-01 870766886 TETON VALLEY FOUNDATION TETO 2089707486 PO BOX 50 VICTOR ID 83455 ALEX SEDDON BOARD CHAIR 2089707486 2025-08-14 1 1 ANN SWINDELL P01677409 2083876400 2025-08-14 2023 2025-03-06 01:10:19Z ALEX SEDDON PO BOX 50 VICTOR ID 83455 966375 0 X WWW.TETONVALLEYFOUNDATION.ORG X 2005 ID 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. 7 7 34 270 0 0 292082 225731 445259 533090 357 2840 20033 137739 757731 899400 49558 8330 0 0 349053 461661 0 0 43466 484893 496112 883504 966103 -125773 -66703 540034 517320 84628 128347 455406 388973 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. 0 0 244991 125017 MUSIC 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. 533521 8330 408073 KOTLER 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. 778512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MEGAN LATORRE 2089707486 380 S AGATE AVE VICTOR ID 83455 ALEX SEDDON BOARD CHAIR 5.00 X X 0 0 0 MARA BRANNON TREASURER 3.00 X X 0 0 0 LIZ MOSELEY SECRETARY 2.00 X X 0 0 0 DEREK ELLIS BOARD MEMBER 2.00 X 0 0 0 KURT GREMMELMANN BOARD MEMBER 2.00 X 0 0 0 JOY HART BOARD MEMBER 2.00 X 0 0 0 ARI KOTLER BOARD MEMBER 2.00 X 0 0 0 MEGAN LATORRE EXECUTIVE DIRECTOR 40.00 X 7385 0 0 JOHN ROCKEFELLER EXECUTIVE DIRECTOR 40.00 X 32846 0 1246 TIM ADAMS INTERIM ED/BOD SUPPORT 40.00 X 11000 0 0 51231 0 1246 0 0 0 0 0 291 225440 30000 225731 ICE RINK 713940 408073 408073 MUSIC ON MAIN 711300 125017 125017 533090 3875 3875 1035 -1035 -1035 -1035 52730 291 16245 36485 36485 9962 2399 7563 7563 135515 47296 88219 88219 MISC. REVENUE 900099 5472 5472 5472 899400 533090 0 140579 8330 8330 110923 33277 44369 33277 306004 306004 7146 3169 1324 2653 37588 26209 11106 273 4835 12 4823 65604 13832 51772 35280 30859 4421 22981 18133 3560 1288 9809 8021 1788 131173 130903 270 18603 11010 1618 5975 23129 22861 268 15466 1432 14034 PROGRAM EXPENSES 95611 95611 PERSONNEL EXPENSES 67581 66746 835 DUES AND SUBSCRIPTIONS 5251 1364 3887 LICENSES & PERMITS 789 739 50 966103 778512 144125 43466 62328 176561 357350 207173 0 15850 4206 4206 15325 0 205307 91777 100825 113530 540034 517320 11946 18231 72682 106999 0 3117 84628 128347 X 403304 336871 52102 52102 455406 388973 540034 517320 -66703 270 0 X 0 0 0 X 177451 513297 297331 292082 235693 1515854 216952 327106 410877 445427 726807 2127169 394403 840403 708208 737509 962500 3643023 22500 127500 22500 7500 20244 200244 0 22500 127500 22500 7500 20244 200244 3442779 43 77 1981 404 3875 6380 43 77 1981 404 3875 6380 18765 20907 30385 20997 91054 413211 861387 740574 758910 966375 3740457 0.92040 0.90570 0.00170 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205307 91777 113530 113530 PAYROLL LIABILITIES 3117 3117 HOCKEYFEST 26888 291 26597 8473 GOLF SCRAMBLE 26133 26133 150 6460 1162 53021 291 52730 150 6460 1162 8473 16245 36485 9962 750 1649 0 9962 750 1649 2399 7563 ID 0 FMV OF PRIZES HAS HISTORICALLY BEEN BELOW THRESHOLD WHERE GAMING LICENSE IS REQUIRED IN IDAHO. TVF IS IN THE PROCESS OF OBTAINING A LICENSE GOING FORWARD, AS RAFFLES CONTINUE TO BECOME A LARGER SOURCE OF INCOME. 0 1 0 0 0 1 SCHOLARSHIPS 8 8330 PART I, LINE 2: YOUTH HOCKEY ADVISORY COMMITTEE, YOUTH HOCKEY DIRECTOR AND RINK DIRECTOR REVIEW THE APPLICATIONS AND ALLOCATE FUNDS TO INDIVIDUALS THAT WERE AWARDED SCHOLARSHIPS. X 2 20000 FMV X SKI PASSES 29 10000 FMV 0 0 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.