HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION (EIN 74-2250381)
- Tax period
- 2025-03-01 to 2026-02-28
- Filed
- 2026-07-14
- IRS object ID
- 202601959349100205
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T10:20:29-00:00 | ReturnTs |
| Tax Period End | 2026-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710919978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Family Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742250381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer A Scott & Mildred S Scott Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3072189492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Lane Lane PO Box 6710 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Craft | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3072189492 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy J Leuthold | PreparerPersonNm |
| PTIN | P00738917 | PTIN |
| Phone | 4068316855 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $32,630,648 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $502,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $670,459 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $670,459 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $29,751 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $29,751 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $29,751 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $762,893 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,153,464 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $762,893 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $31,140 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $31,140 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,996,243 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,494,243 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $264,417 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $120,057 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $144,360 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $100,090 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $5,395 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $94,694 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,510 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,053 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,457 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $54,502 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $975,549 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,541 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $966,598 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,408,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $138,046 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,215,109 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $735,811 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $735,811 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,143,879 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $138,046 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,950,920 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$147,636 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,356,197 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,212,899 | CashBOYAmt |
| Cash EOY | $2,936,589 | CashEOYAmt |
| Cash EOYFMV | $2,943,082 | CashEOYFMVAmt |
| Corporate Stock BOY | $10,243,723 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,961,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,809,182 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,946,613 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,427,479 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,490,071 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,802,414 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,085,209 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,006,563 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $2,335,167 | LandBOYAmt |
| Land EOY | $3,001,637 | LandEOYAmt |
| Land EOYFMV | $4,381,750 | LandEOYFMVAmt |
| Total Assets BOY | $24,540,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,412,411 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,630,648 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $24,540,816 | CapitalStockBOYAmt |
| Capital Stock EOY | $24,412,411 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,540,816 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,412,411 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,540,816 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,412,411 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,540,816 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$147,636 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,231 | OtherIncreasesAmt |
| Subtotal | $24,412,411 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,412,411 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| First Interstate Wealth Mgmt | P | 2025-06-15 | 2026-01-15 | $919,689 | $917,473 | $2,216 | $2,216 |
| First Interstate Wealth Mgmt | P | 2024-06-15 | 2026-01-15 | $4,204,712 | $3,233,096 | $971,616 | $971,616 |
| Merrill Lynch 4025 | P | 2015-06-15 | 2026-01-15 | $1,761 | $240,002 | -$238,241 | -$238,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $762,893 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,216 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,851 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,851 | SubtotalAmt |
| Tax Based On Investment Income | $18,851 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $25,000 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $25,000 | OriginalReturnTaxPaidAmt |
| Overpayment | $6,149 | OverpaymentAmt |
| Applied To ES Tax | $6,149 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.scottfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer A Scott & Mildred S Scott Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3072189492 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Lane Lane | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| First Interstate Bank | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 000.00 | $117,019 |
| Jenny Craft | ||||||
| PO Box 6710 | Sheridan | WY | 82801 | Exec. Dir. | 040.00 | $147,398 |
| Michelle Sullivan | ||||||
| 122 Upper Road | Sheridan | WY | 82801 | Trustee | 000.00 | $0 |
| Erin Kilbride | ||||||
| 1100 Main Street | Dayton | WY | 82836 | Board Chair | 000.00 | $0 |
| Arin Waddell | ||||||
| 4100 Big Horn Avenue | Sheridan | WY | 82801 | Trustee | 000.00 | $0 |
| Jeremy Scott | ||||||
| 859 Main Street | Dayton | WY | 82836 | Trustee | 000.00 | $0 |
| James Scott Jr | ||||||
| 675 N Humboldt Street | Denver | CO | 80218 | Trustee | 000.00 | $0 |
| Jennifer Scott | ||||||
| 5 Lochgreen Lane | Sheridan | WY | 82801 | Trustee | 000.00 | $0 |
| DJ Dearcorn | ||||||
| 447 Bluebird Lane | Sheridan | WY | 82801 | Trustee | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $26,604,474 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $232,245 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,649,875 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,486,594 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $30,486,594 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $457,299 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,029,295 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,501,465 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,501,465 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,851 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,851 | TotalTaxAmt |
| Distributable Before Adj | $1,482,614 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,483,614 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,483,614 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,950,920 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,950,920 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,483,614 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $3,526,045 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,991,377 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,517,422 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,950,920 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,483,614 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $467,306 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,984,728 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,984,728 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $3,526,045 | ExcessFromYear2Amt |
| Excess From Year1 | $2,991,377 | ExcessFromYear1Amt |
| Excess From Current Year | $467,306 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Jenny Craft | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6710 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3072189492 | RecipientPhoneNum |
| Recipient Email Address | jenny.craftscottfoundation.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Refer to website | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Refer to website | SubmissionDeadlinesTxt |
| Restrictions On Awards | Refer to website | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Academics for All | ||||||
| 1056 Long St | Sheridan | WY | 82801 | PC | 2025 WYO Gives Day Gift-Summit Awards | $1,000 |
| Antelope Butte Foundation | ||||||
| PO Box 6624 | Sheridan | WY | 82801 | PC | 2025 Board Grant 1st of 3 | $51,500 |
| Bethesda Worship Center | ||||||
| 5135 Coffeen Ave | Sheridan | WY | 82801 | PC | 2025 Discretionary Gift | $12,000 |
| Big Horn Baseball Club | ||||||
| 2 Cardiff Court | Sheridan | WY | 82801 | PC | 2025 Board Grant 1st of 2 | $50,500 |
| Big Horn Development | ||||||
| 366 E Brundage Street | Sheridan | WY | 82801 | PC | 2025 Board Grant | $15,000 |
| Black Mountain Nordic Ski | ||||||
| 322 East Mountain View Dr | Sheridan | WY | 82801 | PC | Grooming Operations Funding | $6,000 |
| Bradford Brinton | ||||||
| 239 Brinton Rd | Big Horn | WY | 82833 | PC | 2025 Board Grant | $7,500 |
| Buffalo Bill Center of the West | ||||||
| 720 Sheridan Ave | Cody | WY | 82414 | PC | 2025 Discretionary Gift | $1,000 |
| Buffalo Children's Center | ||||||
| PO Box 238 | Buffalo | WY | 82834 | PC | 2025 Board Grant-Circles of Care Respite | $15,000 |
| Camp Bethel | ||||||
| 1710 US-14 E | Shell | WY | 82441 | PC | 2025 Discretionary Gift | $2,000 |
| CAVU | ||||||
| 941 W Byrd Ste 101 | Universal City | TX | 78148 | PC | 2025 Discretionary Gift | $1,000 |
| Center for A Vital Community | ||||||
| 245 Broadway St | Sheridan | WY | 82801 | PC | 2025 Sustained Support Grant | $54,000 |
| CHAPS Equine Assisted Services | ||||||
| 1590 Sugarland Drive STE B PMB201 | Sheridan | WY | 82801 | PC | 2025 Discretionary Gift | $5,000 |
| Children's Center | ||||||
| 1802 University St | Helena | MT | 59601 | PC | Operational Expense | $40,000 |
| Climb Wyoming | ||||||
| 1001 West 31st St | Cheyenne | WY | 82001 | PC | 2025 WYO Gives Day | $1,000 |
| Compass Center for Families | ||||||
| 1981 Double Eagle Dr Ste B | Sheridan | WY | 82801 | PC | Johnson County Parent Liaison Program | $26,500 |
| Denver Art Museum Foundation | ||||||
| 100 W 14th Ave Pkwy | Denver | CO | 80204 | PC | ADCC Additional Support | $5,000 |
| Fellowship of Christian Athletes | ||||||
| 8701 Leeds Rd | Kansas City | MO | 64129 | PC | 2025 Discretionary Gift | $2,000 |
| Film Independent Inc | ||||||
| 5670 Wilshire Blvd Apt 9 | Los Angeles | CA | 90036 | PC | Sponsorship Support for Ashland | $2,500 |
| Friends of Montana Shakespeare in the Parks | ||||||
| PO Box 174120 | Bozeman | MT | 59717 | PC | 2025 2nd Installment of 3 year commitment | $15,000 |
| Habitat for Humanity of the Eastern Bighorns | ||||||
| 44 Fort Road | Sheridan | WY | 82801 | PC | 2025 Sheridan Housing Trust Grant | $53,000 |
| Holy Name Catholic School | ||||||
| 121 South Connor St | Sheridan | WY | 82801 | PC | Holy Name School Gala | $250 |
| International Rescue Committee | ||||||
| PO Box 6068 | Albert Lea | MN | 56007 | PC | 2025 Discretionary Gift | $1,000 |
| Johnson County Friends Feeding Friends | ||||||
| PO Box 314 | Buffalo | WY | 82834 | PC | 2025 Grant Award | $5,000 |
| Lagniappe Ministries | ||||||
| PO Box 6355 | Sheridan | WY | 82801 | PC | 2025 Discretionary Gift | $1,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Rd 300 | Casper | WY | 82601 | PC | 2025 Leadership Wyoming Support | $2,000 |
| Learning Tree | ||||||
| 2520 5th Ave S | Billings | MT | 59101 | PC | 2025 E.D. Discretionary Gift | $750 |
| Legacy Pregnancy Center | ||||||
| 847 Coffeen Ave | Sheridan | WY | 82801 | PC | 2025 WYO Gives Day Gift | $2,500 |
| Love in Stitches | ||||||
| 1705 N Heights Way | Sheridan | WY | 82801 | PC | 2025 Discretionary Gift | $1,000 |
| Museum of the Big Horns | ||||||
| 171 North MainSt | Sheridan | WY | 82801 | PC | Phase 2 Expansion Project | $26,000 |
| National Historic Trails Center Foundation | ||||||
| 1501 N Poplar St | Casper | WY | 82806 | PC | Interpretive Center Updates | $3,000 |
| REACH | ||||||
| PO Box 1114 | Dayton | WY | 82836 | PC | 2025 Due West Concert Sponsorship | $1,000 |
| Rooted In Wyoming | ||||||
| 5 Lane Ln | Sheridan | WY | 82801 | PC | 2025 Discretionary Gift | $1,000 |
| Sage Community Arts | ||||||
| 21 West Brundage | Sheridan | WY | 82801 | PC | Gift From Emily James Haugh | $2,000 |
| Salvation Army | ||||||
| 956 Coffeen | Sheridan | WY | 82801 | PC | Box Truck Signage Replacement | $1,200 |
| Science Kids | ||||||
| 444 W Alger St | Sheridan | WY | 82801 | PC | Gift From Emily Jane Haugh | $3,000 |
| Seres Global | ||||||
| 1804 S Viewcrest Lane | Spokane Valley | WA | 99212 | PC | 2025 Discretionary Gift | $1,000 |
| Sheridan Arts Council | ||||||
| PO Box 844 | Sheridan | WY | 82801 | PC | Tanner Jorden Caroline Jorden Concert August 6, 2025 | $1,500 |
| Sheridan Community Education Foundation | ||||||
| 1127 Dayton St | Ranchester | WY | 82839 | PC | 2nd of 3 Next Level Parent Liaison Program | $50,000 |
| Sheridan Community Foundation | ||||||
| 456 Sumner Street | Sheridan | WY | 82801 | PC | 2025 Board Grant | $20,000 |
| Sheridan Community Land Trust | ||||||
| 306 North Main St | Sheridan | WY | 82801 | PC | 2025 WYO Gives Day Discretionary Gift | $2,500 |
| Sheridan County Library Foundation | ||||||
| 335 W Alger St | Sheridan | WY | 82801 | PC | Creation Room Creation Stations | $2,500 |
| Sheridan County School District #1 | ||||||
| 201 N Connor St | Sheridan | WY | 82801 | PC | 2025 Early Childhood Coordinator | $30,000 |
| Sheridan County Search & Rescue | ||||||
| 916 Brundage Lane | Sheridan | WY | 82810 | PC | Outdoor Adventure Ready Series | $6,000 |
| Sheridan County YMCA | ||||||
| 417 N Jefferson St | Sheridan | WY | 82801 | PC | 2025 WYO Gives Day Discretionary Gift | $4,000 |
| Sheridan High School | ||||||
| 1056 Long St | Sheridan | WY | 82801 | PC | 2025 Board Grant | $8,200 |
| Sheridan Memorial Hospital Foundation | ||||||
| PO Box 391 | Sheridan | WY | 82801 | PC | 2nd of 4 Growing for You-Behavioral Health Emergency Medicine | $27,000 |
| Sheridan Recreation District | ||||||
| 1579 Thorne-Rider Park | Sheridan | WY | 82832 | PC | ADA Chair Lift for Kendrick Pool | $6,000 |
| Tandem Productions | ||||||
| 40 S Main Street | Sheridan | WY | 82801 | PC | 2025 WYO Film Festival | $1,000 |
| The Food Group | ||||||
| PO Box 6702 | Sheridan | WY | 82801 | PC | 2025 WYO Gives Day Gift | $1,000 |
| The Hub on Smith Street | ||||||
| 211 Smith St | Sheridan | WY | 82801 | PC | 2025 Meals Program | $68,200 |
| Tongue River Child's Place | ||||||
| 84 Dayton St | Ranchester | WY | 82839 | PC | 2025 Sustained Support Grant | $22,500 |
| TRVCC | ||||||
| PO Box 1100 | Dayton | WY | 82836 | PC | 2025 Wyo Gives Day Gift | $4,500 |
| Ucross Foundation | ||||||
| 30 Big Red Lane | Clearmont | WY | 82835 | PC | Trinity Carbary Intern Hours | $4,211 |
| University of Wyoming Foundation | ||||||
| 222 S 22nd St | Laramie | WY | 82070 | PC | Malcolm Wallop Civic Engagement Program | $5,000 |
| Wonderbound | ||||||
| 3824 Dahlia St | Denver | CO | 80207 | PC | 2025 Discretionary Gift | $7,000 |
| WREN Foundation | ||||||
| 1100 Leopard St | Sheridan | WY | 82801 | PC | Civics307 | $1,000 |
| WYO File | ||||||
| PO Box 1099 | Lander | WY | 82520 | PC | 2025 Discretionary Gift | $2,000 |
| WYO Theatre Inc | ||||||
| 42 N Main St | Sheridan | WY | 82801 | PC | 2025 Sustained Support Grant | $25,500 |
| Wyoming Community Foundation | ||||||
| 1472 N 5th Street STE 201 | Laramie | WY | 82072 | PC | 2025 Discretionary Gift | $2,000 |
| Wyoming Nonprofit Network | ||||||
| 822 West 23rd St Unit A | Cheyenne | WY | 82801 | PC | 1st of 3 over 3 years Advocacy Impact Grant | $11,500 |
| Wyoming Public Media | ||||||
| 1000 E University Ave | Laramie | WY | 82071 | PC | 2026 WYO Gives Day Gift-Summit Awards | $2,000 |
| Yellowstone Art Museum | ||||||
| 401 N 27th St A | Billings | MT | 59101 | PC | 2026 Board Grant 1st of 3 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $735,811 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $670,459 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $29,751 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,140 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $762,893 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,494,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,494,243 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Kibbe Foundation | ||||||
| 1 | 417 North Jefferson | Sheridan | WY | 82801 | $50,000 | Yes (X) |
| Thomas Joan Scott Foundation | ||||||
| 2 | PO Box 7113 | Billings | MT | 59103 | $350,000 | Yes (X) |
| Sheridan Community Foundation | ||||||
| 3 | PO Box 6366 | Sheridan | WY | 82801 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Scott Family Services Inc. | CategoryTxt |
| Amt | $13,510 | Amt |
| Net Investment Income | $4,053 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,457 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Various Investments - Corporate Bonds | BondNm |
| EOY Book Value | $5,427,479 | EOYBookValueAmt |
| EOYFMV | $5,490,071 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Various Investments - Corporate Stock | StockNm |
| EOY Book Value | $9,961,497 | EOYBookValueAmt |
| EOYFMV | $15,809,182 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Various Investments - Other | CategoryOrItemTxt |
| Book Value | $3,085,209 | BookValueAmt |
| EOYFMV | $4,006,563 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Multi-use Complex - Sheridan, Wyoming | CategoryOrItemTxt |
| Book Value | $3,001,637 | BookValueAmt |
| EOYFMV | $4,381,750 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Program Expenses | $4,335 | $3,925 | |
| Dues Subscriptions | $7,683 | $7,683 | |
| Office Expenses | $7,390 | $7,390 | |
| Multi-use Facility Maintenance - Investment | $8,541 | $8,541 | |
| Multi-use Facility Maintenance - Charitable | $947,600 | $947,600 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Other Income - Community Impact LLC | $12,837 | $12,837 |
| Investment Income - Community Impact LLC | $93,303 | $93,303 |
| Loss upon Asset Abandonment - Community Impact LLC | -$75,000 | -$75,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Prior Year Tax Refund - Partnership investment | $6,194 |
| Principal Distribution - Merrill Lynch Fund | $1,761 |
| Returned Grant Checks | $1,000 |
| Reconciling Difference - Income accruals, etc | $10,276 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7340 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Taxes | CategoryTxt |
| Amt | $54,502 | Amt |