2023-11-19T07:34:15-05:00 2022-12-31 830232295 MOHATT JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2022-01-01 830336999 TONGUE RIVER VALLEY COMMUNITY CENTER TONG 3076559419 PO BOX 1100 DAYTON WY 82836 KERI MCMEANS CHAIRMAN 3076559191 2023-11-15 true KERI MCMEANS 999009999 false MICHAEL B JOHNSON P00912386 3076726494 2023-11-19 X 2022 2023-04-26 12:10:37Z CARLY L SANON PO BOX 1100 DAYTON WY 82836 1967257 false X TRVCC.ORG X 2001 WY THE TONGUE RIVER VALLEY COMMUNITY CENTER WILL ENRICH LIFE IN OUR COMMUNITIES BY PROVIDING EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL OPPORTUNITIES THAT CULTIVATE POSITIVE VALUES AND GOOD CHARACTER. 8 8 29 80 0 333010 479534 262173 283934 163993 -49416 0 759176 714052 18250 31250 0 351114 373470 3918 512 12979 259541 280975 632823 686207 126353 27845 5836635 5107701 8181 265 5828454 5107436 X THE TONGUE RIVER VALLEY COMMUNITY CENTER WILL ENRICH LIFE IN OUR COMMUNITIES BY PROVIDING EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL OPPORTUNITIES THAT CULTIVATE POSITIVE VALUES AND GOOD CHARACTER. false false 531709 31250 283934 CONTRIBUTE DIRECTLY TO THE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF INDIVIDUALS THRU INSTRUCTIONAL CLASSES OR INDIVIDUAL ACTIVITIES. PROVIDE AND MAINTAIN FACILITIES THAT WILL BE USED BY THE COMMUNITY FOR A VARIETY OF SOCIAL, PHYSICAL AND EDUCATIONAL ACTIVITIES. TRVCC FACILITIES ARE AVAILABLE FOR COMMUNITY MEMBERS' USE FOR MEETINGS, PARTIES, RECEPTIONS, DINNERS, AND DANCES. TRVCC HAS AN AFTERSCHOOL PROGRAM, YOUTH SPORT PROGRAMS, ITTY BITTY RECREATIONAL LEARNING, BASKETBALL LEAGUES AND TOURNAMENTS, VOLLEYBALL LEAGUES AND TOURNAMENTS, AND PICKLEBALL LEAGUES AND TOURNAMENTS. TRVCC HAS MANY HEALTH AND FITNESS OPPORTUNITIES AND CLASSES. TRVCC PROVIDES DAYCAMPS, SPORT CAMPS, ART CLASSES, MUSIC LESSONS, DANCE LESSONS, SERVICE LEARNING OPPORTUNITIES, AND MANY OTHER EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF THE VALLEY. TRVCC PROVIDES COMPUTERS CLASSES FOR ALL AGES, ENTERTAINMENT, SENIOR MEALS, SENIOR ENTERTAINMENT, CARD PLAYING, ETC. TRVCC HAS MANY VOLUNTEER OPPORTUNITIES FOR ALL; WE CURRENTLY HAVE 100 VOLUNTEERS THAT HELP TRVCC SERVE OUR COMMUNITIES. 531709 true true false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 29 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X CARLY L SANON 3076559419 PO BOX 1100 DAYTON WY 82836 X TAMMY AKSAMIT VICE PRESIDE 2.00 X X 0 0 0 DIXIE JOHNSON DIRECTOR 2.00 X 0 0 0 BARB KEPLEY DIRECTOR 2.00 X 0 0 0 BRADY LEWIS DIRECTOR 2.00 X 0 0 0 KERI MCMEANS CHAIRMAN 2.00 X X 0 0 0 MIKE MCMEANS TREASURER 2.00 X X 0 0 0 JIM NAVARRO DIRECTOR 2.00 X 0 0 0 MEREDITH SOPKO SECRETARY 2.00 X X 0 0 0 false false false 85640 393894 479534 MEMBERSHIP FEES 900099 201138 201138 CENTER PROGRAMS 900099 82796 82796 283934 62502 62502 1122208 19079 1250278 2927 -128070 16152 -111918 -2927 -108991 714052 281007 -46489 31250 31250 31418 12567 15709 3142 57987 23195 28994 5798 232799 192874 39925 5331 4303 1028 10061 10061 35874 26620 8322 932 3522 3522 512 512 18133 18133 11228 4229 6999 5349 4353 996 13909 11286 2332 291 4187 4187 71756 66547 5209 5819 5399 420 52160 51841 319 3986 3986 SUPPLIES 48674 47366 1308 PROGRAM FEES 26642 26642 DUES & SUBSCRIPTIONS 7266 6277 989 OTHER - GENERAL 3035 3035 5309 2712 2597 686207 531709 141519 12979 248 248 180798 335772 85877 80999 262960 1119415 467411 622731 652004 2293426 2140031 2390595 1898647 5836635 5107701 8181 265 8181 265 X 3551956 2751309 2276498 2356127 5828454 5107436 5836635 5107701 X 27845 -748863 X false false false X 466626 360070 306613 333010 479534 1945853 96000 108000 108000 108000 108000 528000 562626 468070 414613 441010 587534 2473853 265893 2207960 33708 42734 52832 64165 62502 255941 2729794 1163053 0.80880 0.76310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3174138 1708 -238258 2937588 2861513 350 312275 3174138 2777697 1221 82595 2861513 2482726 4665 290306 2777697 2749574 26900 -293748 2482726 1.00000 true false 716469 239500 476969 50774 4968 45806 318882 195191 123691 33290 27752 5538 652004 BEN. INT. IN ASSETS HELD BY OTHERS 1897813 HEALTH INSURANCE PREPAID 834 1898647 true COLLEGE SCHOLARSHIPS 17 31250 SCHEDULE I, PAGE 1, PART I, LINE 2 COLLEGE SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGES OR UNIVERSITIES THAT THE RECIPIENTS ARE ATTENDING. FORM 990, PAGE 2, PART III, LINE 4A CONTRIBUTE DIRECTLY TO THE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF INDIVIDUALS THRU INSTRUCTIONAL CLASSES OR INDIVIDUAL ACTIVITIES. PROVIDE AND MAINTAIN FACILITIES THAT WILL BE USED BY THE COMMUNITY FOR A VARIETY OF SOCIAL, PHYSICAL AND EDUCATIONAL ACTIVITIES. TRVCC FACILITIES ARE AVAILABLE FOR COMMUNITY MEMBERS' USE FOR MEETINGS, PARTIES, RECEPTIONS, DINNERS, AND DANCES. TRVCC HAS AN AFTERSCHOOL PROGRAM, YOUTH SPORT PROGRAMS, ITTY BITTY RECREATIONAL LEARNING, BASKETBALL LEAGUES AND TOURNAMENTS, VOLLEYBALL LEAGUES AND TOURNAMENTS, AND PICKLEBALL LEAGUES AND TOURNAMENTS. TRVCC HAS MANY HEALTH AND FITNESS OPPORTUNITIES AND CLASSES. TRVCC PROVIDES DAYCAMPS, SPORT CAMPS, ART CLASSES, MUSIC LESSONS, DANCE LESSONS, SERVICE LEARNING OPPORTUNITIES, AND MANY OTHER EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF THE VALLEY. TRVCC PROVIDES COMPUTERS CLASSES FOR ALL AGES, ENTERTAINMENT, SENIOR MEALS, SENIOR ENTERTAINMENT, CARD PLAYING, ETC. TRVCC HAS MANY VOLUNTEER OPPORTUNITIES FOR ALL; WE CURRENTLY HAVE 100 VOLUNTEERS THAT HELP TRVCC SERVE OUR COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED BY THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. WHEN THE QUESTIONS AND RECOMMENDATIONS FROM THE BOARD OF DIRECTORS HAVE BEEN ANSWERED OR IMPLEMENTED THE EXECUTIVE DIRECTOR COMMUNICATES TO THE ACCOUNTANT TO FINALIZE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A USE OF COMPARABLE DATA, REVIEW & APPROVAL BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 UNREALIZED HOLDING LOSS ON INVESTMENTS -337,080 UNREALIZED LOSS ON BENEFICIAL INT. HELD BY OTHERS -411,783 TOTAL -748,863