FITZGERALD FOUNDATION FOR CHILDREN: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FITZGERALD FOUNDATION FOR CHILDREN (EIN 83-0322737)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-12
- IRS object ID
- 202410439349100621
- Schema version
- 2022v5.0
- 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
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-12T14:19:48-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273854246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHPOINT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830322737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZGERALD FOUNDATION FOR CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | FITZGERLAD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FITZ | BusinessNameControlTxt |
| Phone | 3076344000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 WARREN AVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 820013740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E FITZGERALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3076344000 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES E | PersonFirstNm |
| Person Last | FITZGERALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN L HAMILTON | PreparerPersonNm |
| PTIN | P00572605 | PTIN |
| Phone | 3077457241 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,441 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,095 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,095 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $11,096 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,096 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $15 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $15 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,425 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,425 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,440 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,425 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$344 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,096 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,200 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,871 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,871 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $25,838 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,838 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $24,503 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $82 | OtherAssetsBOYAmt |
| Other Assets EOY | $67 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $67 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,776 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,441 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $29,120 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $28,776 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,120 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,776 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,120 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,776 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,120 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$344 | ExcessRevenueOverExpensesAmt |
| Subtotal | $28,776 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $28,776 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15 | SubtotalAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $82 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $82 | TotalPaymentsAndCreditsAmt |
| Overpayment | $67 | OverpaymentAmt |
| Applied To ES Tax | $67 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES E FITZGERALD | IndividualWithBooksNm |
| Phone | 3076344000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 WARREN AVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | 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 |
| 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES E FITZGERALD | ||||||||
| 2108 WARREN AVE | CHEYENNE | WY | 82001 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MICHAEL FITZGERALD | ||||||||
| 2108 WARREN AVE | CHEYENNE | WY | 82001 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| SARAH FITZGERALD | ||||||||
| 2108 WARREN AVE | CHEYENNE | WY | 82001 | SECRETARY | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,567 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,390 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,957 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $27,957 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $419 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,538 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,377 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,377 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15 | TotalTaxAmt |
| Distributable Before Adj | $1,362 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,362 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,362 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,425 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,425 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,362 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $13,931 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,335 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,610 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,472 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $68,348 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,425 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,362 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,063 | RemainingDistriFromCorpusAmt |
| Total Corpus | $78,411 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $78,411 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,931 | ExcessFromYear4Amt |
| Excess From Year3 | $1,335 | ExcessFromYear3Amt |
| Excess From Year2 | $45,610 | ExcessFromYear2Amt |
| Excess From Year1 | $7,472 | ExcessFromYear1Amt |
| Excess From Current Year | $10,063 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES E FITZGERALD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FITZGERALD LAW FIRM | AddressLine1Txt |
| Address Line2 | 2108 WARREN AVENUE | AddressLine2Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3076344000 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | PROMOTION OF HEALTH/EDUCATION/ACTIVITIES/SAFETY FOR CHILDREN/TEENS/YOUNG ADULTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WYOMING PUBLIC RADIO | |||||||
| 1000 IVINSON | LARAMIE | WY | 82070 | NONE | 501(C)3 | EDUCATIONAL/PUBLIC SERVICE | $1,547 |
| UNIVERSITY OF WY FOUNDATION | |||||||
| 1200 E IVINSON | LARAMIE | WY | 82070 | NONE | 501(C) (3) | SCHOLARSHIPS | $6,758 |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 5706 WRIGHT DRIVE | LOVELAND | CO | 80538 | NONE | 501(C)(3) | CHILDREN'S MEALS | $100 |
| STEVENSVILLE SHARING TREE PROGRAM | |||||||
| PO BOX 747 | STEVENSVILLE | MT | 59870 | NONE | 501(C)(3) | CHILDREN'S SUPPORT | $100 |
| WYOMING HIGHWAY PATROL ASSOCIATION | |||||||
| PO BOX 50851 | CASPER | WY | 826050851 | NONE | 501(C)(3) | CHILDREN'S SAFETY PROGRAMS | $70 |
| WY DOWN SYNDROME ASSOCIATION | |||||||
| 1150 N 3RD STREET | LARAMIE | WY | 82072 | NONE | 501(C)(3) | CHILDREN'S DISABILITIES | $100 |
| MEALS ON WHEELS CHEYENNE | |||||||
| 2015 SOUTH GREELEY HIGHWA | CHEYENNE | WY | 82007 | NONE | 5O1(C)(3) | CHILDREN'S MEALS | $100 |
| CHILDREN'S MUSEUM OF CHEYENNE | |||||||
| 1618 ONEIL | CHEYENNE | WY | 82001 | NONE | 501C3 | EDUCATIONAL PROGRAMMING | $1,100 |
| DOWNTOWN CLINIC | |||||||
| PO BOX 834 | LARAMIE | WY | 82073 | NONE | 501C3 | MEDICAL CARE | $100 |
| EQUALITY STATE POLICY CENTER | |||||||
| 419 SOUTH 5TH ST 1 | LARAMIE | WY | 82070 | NONE | 501C3 | EDUCATIONAL MATERIALS | $100 |
| LEGAL AID OF WYOMING | |||||||
| 1813 CAREY AVE | CHEYENNE | WY | 82001 | NONE | 501C3 | INDIGENT SUPPORT | $100 |
| LARAMIE CO SCHOOL DISTRICT 1 | |||||||
| 2810 HOUSE AVE | CHEYENNE | WY | 82001 | NONE | GOVERNMENTAL | CHILDREN'S CIVIC EDUCATION | $100 |
| DONOR ALLIANCE FOUNDATION | |||||||
| 330 S CENTER ST STE 418 | CASPER | WY | 82601 | NONE | 501C3 | SUPPORT FAMILY SERVICES | $100 |
| THE SHACK | |||||||
| 831 N 6TH ST | GREYBULL | WY | 82426 | NONE | 501C3 | CHILDREN'S PROGRAMMING | $350 |
| WY AMATEUR WRESTLING ASSOCIATION | |||||||
| PO BOX 50001 | CASPER | WY | 82605 | NONE | 501C3 | ATHLETIC PROGRAMS | $500 |
| WYOMING CHILDREN'S LAW CENTER | |||||||
| 453 N 6TH STREET | LARAMIE | WY | 82072 | NONE | 501C3 | CHILDREN'S ADVOCACY | $100 |
| YOUTH EMERGENCY SERVICE FOUNDATION | |||||||
| PO BOX 2151 | GILLETTE | WY | 82717 | NONE | 501C3 | YOUTH SERVICES | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,425 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,095 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,096 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,096 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JAMES E FITZGERALD | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1082 ALTA VISTA DR | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE STATE OF WYOMING DOES NOT REQUIRE THAT COPIES OF FORM 990-PF BE FILED WITH THE ATTORNEY GENERAL. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SCHWAB STOCKS/EQUITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $25,838 | BookValueAmt |
| EOYFMV | $24,503 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID INCOME TAX | Desc |
| BOY Book Value | $82 | BOYBookValueAmt |
| EOY Book Value | $67 | EOYBookValueAmt |
| EOYFMV | $67 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX PAID | $15 |
| STATE OF WYOMING NONPROFIT FEE |