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Return of Organization Exempt from Income Return of Organization Exempt From Income Tax Form 9 9 O Under sect i on 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2005 Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the ., D05 calendar year , or tax year beginning and endina of organization D Employer Identification number B Check If Please C Name applicable use IRS Address label or achange pnntor ackson Hole Wildlife Film Festival 83-0295637 type Ocnange Number and street (or P 0 box it mail is not delivered to street address) Room/suite E Telephone number ^la' � returnum specific O Box 3940 307-733-7016 Instruc- Final F Accounting method M Cash = Accrual Oretum tons City or town, state or count ry , and ZIP + 4 O Other ► ed secs O re tumtl ackson WY 83001-0000 O Application • organizations and 4947( a)(1) nonexempt charitable trusts pending Section 501 ( c)(3) H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? 0 Yes EI No G Website.►WWW • jhfestival.orq H(b) If 'Yes ; enter number of affiliates 00, N/A J Organization type (check onyone)► [X 501(c) ( 3 )I (insert no) [�] 4947(a)(1) or [�j 52 H(c) Are all affil iates included? N/A L Yes =No (if 'No," attach a list ) K Check here ► If the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return fil ed by an or- organization need not file a return with the IRS, but it the organization received a Form 990 Package ganlzatlon covered by a group ruling? Yes MN. in the mail, it should file a return without financial data Some states require a complete return. I Group Exemptio n Number 01, N/A m unCt,n i U u uic uiyanltauun w nail Icyuucu w auaw L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 780,742. Sch B ( F o rm 990, 990-EZ, or 990-PF) [D.,.-e no.,anito FYnencPS and Channel in Net Assets or Fund Balances 1 Contributions , gifts, grants , and similar amounts received a Direct public support la 220,086. b Indirect public support 1 b c Government contributions ( grants) 1e d Total (add lines 1 a through 1c) (cash $ 220,086. noncash $ ) l d 220, 086. 2 Program se rvice revenue including government fees and contracts (from Part VII , line 93 ) 2 542, 301. 3 Membership dues and assessments 3 4 Interest on savings and tempora ry cash investments 4 2, 211. 5 Dividends and interest from securities 5 a� 6 a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 Other investment income ( describe ► 7 8 a Gross amount from sales of assets other (A) Securities B Other a', than inventory 8a cc b Less cost or other basis and sales expenses 8b c Gain or (loss) (a ttach schedule) 8c d Net gain or (loss ) ( combine line 8c , columns (A) and (B )) 8d 9 Special events and activities ( attach schedule ) If any amount is from gaming , check here ► a Gross revenue ( not including $ 0 . of contributions reported on line 1a) 9a 16,144. b Less direct expenses other than fundraising expenses 9b c Net income or (loss ) from special events (subtract line 9b from line 9a) S ee Statement 1 9c 16 ,144. 10 a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10b c Gross profit or (loss ) from sales of inventory ( att ach schedule ) (subtract line 10b fro m line 1Oa) 10c 11 Other revenue (from Pa rt VII, line 103) 11 12 Total revenue (add lines 1d 2 3 4 5 6c, 7, 8d, 9c, 10c and 11) 12 780 ,742. 13 Program services (from line 44 , column ( B)) 13 561 478 . 14 Management and general (from line 44 , column ( C)) 14 104 , 984 . (D)) CL 15 Fundraising (from 15 W 1 �i�1Jule);�JE3,0 16 17 Tot 4 column A 17 666 462 . 18 cess or (deficit fo r�,Li��qa tract line 17 from line 12) 18 114 280 . Z N 19 � t r mn afaxces at I Wing of year (from line 73 , column (A)) 19 11 218 . 20 It er changes in net nil alances ( attach explanation) 20 0 . 21 Ne - �f{I{yt] f lank t end o year (combine lines 18,19, and 20) 21 125 498 . ioiaos HA �' T nil Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2005) 1 wi P Form 990 (2005) Jackson Hole Wildlife Film Festival 83-0295637 Page2 Part 11 Statement of All organizations must complete column (A) Columns (8), (C), and ( 0) are required for section 501(c)(3) Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (0) Program (C) Management Do not include amounts reported on line (A) Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and g e neral 22 Grants and allocations (attach schedule) (cash $ 0 • noncash $ 0 If this amount includes foreign grants, check here 0 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 94, 124. 60,239. 33,885. 0. 26 Other salaries and wages 26 72,500. 46,400. 26,100. 27 Pension plan contributions 27 28 Other employee benefits 28 29 Payroll taxes 29 12,491. 7,994. 4,497. 30 Professional fundraising fees 30 31 Accounting fees 31 2, 276 . 2,276. 32 Legal fees 32 33 Supplies 33 3,928. 3,928. 34 Telephone 34 6,692 . 6,692. 35 Postage and shipping 35 6, 589 . 6,589. 36 Occupancy 36 16,141. 1,315. 14,826. 37 Equipment rental and maintenance 37 51, 496 . 51,496. 38 Printing and publications 38 67, 331 . 67,331. 39 Travel 39 54, 771 . 54,771. 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Depreciation, depletion, etc. (attach schedule) 42 2-779• 2,779. 43 Other expenses not covered above (itemize): a 43a b 43b c 43c d 43d e 43e f 43f g See Statement 2 43 275,344. 265,343. 10,001. 44 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13.15) 4 66,462 • 61, 478. 04 984. Joint Costs. Check ► U if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation repo rted in (B) Program se rv ices? Yes L1 No If'Yes,` enter ( i) the aggregate amount of these joint costs $ N/A , (n) the amount allocated to Program se rvices $ N/A ( iii) the amount allocated to Management and general $ N/A , and ( iv) the amount allocated to Fundrais ing $ N/A Form 990 (2005) 523011 10-28-05 2 P Form 990 (2005) Jackson Hole Wildlife Film Festival 83-0295637 Page3 Part 111 Statement of Program Se rvice Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization 's primary exempt purpose? ► See Statement 3 Program Se rv ice Expenses (Required for 501(c)(3) and (4) orgs , and All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number of 4947 ( a)(1) trusts; but clients se rved , publications issued , etc. Discuss achievements that are not measurable . (Section 501 (c)(3) and (4) optional for others.) organizations and 4947 (a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) a The bi-annual wildlife film symposium - The purpose is to e ducat e & develop an awareness of wildlife, and give known and unknown independent artists a chance to display their work and interchange ideas. (Grants and allocations $ If this amount includes foreign rants check here ► 0 561,478. b Grants and allocations $ If this amount includes foreign rants check here ► E] C Grants and allocations $ If this amount includes foreign grants, check here ► d Grants and allocations $ If this amount includes foreign grants, check here ► 0 e Other program services (attach schedule) Grants and allocations $ If this amount includes foreign rants check here ► f Total of Program Se rv ice Expenses (should equal line 44, column (B), Program services) ► 561,478. Form 990 (2005) 523021 10.28-05 3 P Form 990(2005 Jackson Hole Wildlife Film Festival 83-0295637 Page 4 Part IV Balance Sheets (See the instructions) Note: Where required, attached schedules and amounts within the description column (A) (8) should be for end-of-year amounts only. Beginning of year End'of year 45 Cash - non-interest-bearing 34 840. 45 -6 413 . 46 Savings and temporary cash investments 46 1()0,000. 47 a Accounts receivable 47a 56,685. b Less allowance for doubtful accounts 47b 6,500.
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