Nonprofit · EIN 83-0337192
WIND RIVER DEVELOPMENT FUND
Tax-exempt · FORT WASHAKIE, WY 82514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,904,493 | $1,272,464 | $3,632,029 | $11,337,162 | $2,466,455 | $8,870,707 |
| December 31, 2023 | 990 | $1,812,805 | $1,555,642 | $257,163 | $7,169,977 | $1,931,299 | $5,238,678 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,559,950
- Program service revenue
- $335,177
- Investment income
- $9,366
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $474,756
- Salaries, compensation and benefits (total)
- $551,789
- Professional fundraising fees
- $0
- Accounting fees
- $300,564
- Occupancy
- $56,526
- Travel
- $52,667
- Depreciation
- $126,967
- Program services (functional)
- $856,397
- Management and general (functional)
- $318,569
- Fundraising (functional)
- $97,498
Balance sheet and other
- Total assets, start of year
- $7,169,977
- Total assets, end of year
- $11,337,162
- Total liabilities, end of year
- $2,466,455
- Net assets, end of year
- $8,870,707
- Land, buildings and equipment
- $3,606,344
- Gross receipts
- $4,904,493
- Employees
- 8
- Year formed
- 2001
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HUBERTY | EXECUTIVE DI Officer | 40 | $126,809 |
| ROY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE FRIDAY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BRYAN NEELY | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT RATLIFF | CHAIR Trustee or director, Officer | 1 | $0 |
| HEATHER SUNRHODES | DIRECTOR Trustee or director | 1 | $0 |
| CLARINDA CALLING THUNDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL F HUBERTY | EXECUTIVE DI Officer | 40 | $96,282 |
| ROY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE FRIDAY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| SETH MURRAY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BRYAN NEELY | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT RATLIFF | CHAIR Trustee or director, Officer | 1 | $0 |
| HEATHER SUNRHODES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3 ETHETE RD, FORT WASHAKIE, WY 82514-5400
- Principal officer (990 for 2024)
- SCOTT RATLIFF, 3 ETHETE ROAD, PO BOX 661, FORT WASHAKIE, WY 82834
- Signed the 990
- PAUL HUBERTY, EXECUTIVE DIRECTOR
- Phone
- (307) 335-7330
- Website
- WWW.WRDF.ORG
- Return prepared by
- BLACK SUMMIT GROUP LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL OPPORTUNITIES TO STIMULATE ECONOMIC DEVELOPMENT ON AND NEAR THE WIND RIVER INDIAN RESERVATION, TO PROMOTE SELF-SUFFICIENCY, SELF-DETERMINATION, AND AN ENHANCED QUALITY OF LIFE FOR THE RESERVATION COMMUNITY.
Program accomplishments
- LENDING - PROVIDES LOANS TO SMALL BUSINESSES ON OR NEAR WIND RIVER INDIAN RESERVATION FOR BUSINESS PURPOSES OR COMMUNITY DEVELOPMENT PROJECTS.Expenses $180,907 · revenue $147,764
- DEVELOPMENT SERVICES: PROVIDES TRAINING AND ONE-ON-ONE TECHNICAL ASSISTANCE TO ENTREPRENEURS ON OR NEAR WIND RIVER INDIAN RESERVATION.Expenses $675,490 · revenue $187,413
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0337192
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $11,337,162
- Income (IRS master file)
- $4,904,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,904,493 | $1,272,464 | $11,337,162 | IRS |
| 990 | December 2023 | $1,812,805 | $1,555,642 | $7,169,977 | XML |
| 990 | December 2022 | $1,672,965 | $1,237,001 | $6,144,956 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0337192).
Questions about WIND RIVER DEVELOPMENT FUND
- What is the EIN of WIND RIVER DEVELOPMENT FUND?
- The employer identification number (EIN) of WIND RIVER DEVELOPMENT FUND is 83-0337192.
- Is WIND RIVER DEVELOPMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WIND RIVER DEVELOPMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WIND RIVER DEVELOPMENT FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WIND RIVER DEVELOPMENT FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WIND RIVER DEVELOPMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WIND RIVER DEVELOPMENT FUND?
- The 990 for the year ended December 31, 2024 names SCOTT RATLIFF.
- Who are the officers and directors of WIND RIVER DEVELOPMENT FUND?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $126,809 (PAUL HUBERTY, EXECUTIVE DI).
- How much revenue does WIND RIVER DEVELOPMENT FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,904,493, expenses of $1,272,464 and total assets of $11,337,162 at year end.
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