STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WYOMING HUMANITIES COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WYOMING HUMANITIES COUNCIL (EIN 83-0219852)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-09-15
IRS object ID
202232589349300733
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-15T09:55:17-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830331229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGEE HEARNE & PAIZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830219852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYOMING HUMANITIES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone3072219243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 E LEWIS STREETAddressLine1Txt
CityLARAMIECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN REESEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3077219247PhoneNum
Signature2022-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAWNPersonFirstNm
Person LastREESEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W DAHILLPreparerPersonNm
PTINP00736942PTIN
Phone3076342151PhoneNum
Preparation2022-09-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN REESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 E LEWIS STREETAddressLine1Txt
CityLARAMIECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82072ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,390,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THINKWY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE WYOMING HUMANITIES COUNCIL PROVIDES LEADERSHIP AND SUPPORT TO THE STATE'S CULTURAL AND INTELLECTUAL SECTORS THROUGH GRANTS, PROGRAMS, NETWORKING, AND ADVOCACY IN ORDER TO PROMITE THE CREATIVE AND CULTURAL ECONOMY AND FOSTER CRITICAL THINKING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,241,731PYContributionsGrantsAmt
CY Contributions Grants$1,240,480CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,631PYInvestmentIncomeAmt
CY Investment Income$22,737CYInvestmentIncomeAmt
PY Other Revenue$71,812PYOtherRevenueAmt
CY Other Revenue$100,496CYOtherRevenueAmt
PY Total Revenue$1,324,174PYTotalRevenueAmt
CY Total Revenue$1,363,713CYTotalRevenueAmt
PY Grants And Similar Paid$581,399PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$205,839CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$532,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,555CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,818CYTotalFundraisingExpenseAmt
PY Other Expenses$291,993PYOtherExpensesAmt
CY Other Expenses$312,182CYOtherExpensesAmt
PY Total Expenses$1,406,288PYTotalExpensesAmt
CY Total Expenses$1,121,576CYTotalExpensesAmt
PY Revenues Less Expenses-$82,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$242,137CYRevenuesLessExpensesAmt
Total Assets BOY$704,492TotalAssetsBOYAmt
Total Assets EOY$1,143,450TotalAssetsEOYAmt
Total Liabilities BOY$254,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$450,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,076,697NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE WYOMING HUMANITIES COUNCIL IS TO USE THE HUMANITIES TO STRENGTHEN DEMOCRACY, ENHANCE THE WYOMING NARRATIVE, AND PROMOTE ENGAGED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$515,389ExpenseAmt
Grant$205,839GrantAmt
Revenue$578,648RevenueAmt
DescWE SUPPORT NONPROFIT CULTURAL AND EDUCATIONAL ORGANIZATIONS THAT HAVE APPLIED TO US FOR GRANTS AND WE ALSO DESIGN AND CONDUCT PROJECTS THAT ADDRESS CONTEMPORARY ISSUES THROUGH THE HUMANITIES - THESE PROJECTS INCLUDE PUBLIC PRESENTATIONS, CONFERENCES, EXHIBITS, PODCASTS, DOCUMENTARY FILMS, COLLECTIONS PRESERVATION, PUBLICATIONS, READING AND DISCUSSION GROUPS, WORKSHOPS, AND LECTURE SERIES.Desc
Total Program Service Expenses$515,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HBE LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024234343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANCEAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV DR BERNADINE CRAFT
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY B GUTHRIE
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIE LE CLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
DR MAGGI MAIER MURDOCK
BOARD MEMBER1.00Yes (X)$0$0$0
REV WARREN MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
FRED SCHMECHEL
TREASURER/FINANCE1.00Yes (X)Yes (X)$0$0$0
MILWARD SIMPSON
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
SARAH JO SINCLAIR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ISABEL ZUMEL
GRANTS1.00Yes (X)Yes (X)$0$0$0
DR SCOTT HENKEL
EX OFFICIO1.00Yes (X)$0$0$0
DR SANDRA CALDWELL
EX OFFICIO1.00Yes (X)$0$0$0
SHAWN REESE
EXECUTIVE DIRECTOR - CEO40.00Yes (X)$94,525$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$50,000RelatedOrganizationsAmt
Government Grants$907,028GovernmentGrantsAmt
All Other Contributions$283,452AllOtherContributionsAmt
Total Contributions$1,240,480TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,148TotalRevenueColumnAmt
Exclusion$12,148ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,168SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,579SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,589SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,589TotalRevenueColumnAmt
Exclusion$10,589ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Business900000BusinessCd
Total Revenue Column$100,496TotalRevenueColumnAmt
Exclusion$100,496ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,363,713TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,233ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$205,839TotalAmt
Program Services$205,839ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,178TotalAmt
Program Services$195,974ProgramServicesAmt
Management And General$244,218ManagementAndGeneralAmt
Fundraising$50,986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,771TotalAmt
Program Services$31,401ProgramServicesAmt
Management And General$32,969ManagementAndGeneralAmt
Fundraising$8,401FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,606TotalAmt
Program Services$14,931ProgramServicesAmt
Management And General$20,855ManagementAndGeneralAmt
Fundraising$3,820FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,643TotalAmt
Management And General$1,643ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,502TotalAmt
Management And General$44,502ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,189TotalAmt
Management And General$8,189ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,947TotalAmt
Program Services$61ProgramServicesAmt
Management And General$30,886ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,249TotalAmt
Program Services$4,277ProgramServicesAmt
Management And General$17,972ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,288TotalAmt
Program Services$5,799ProgramServicesAmt
Management And General$14,489ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,589TotalAmt
Management And General$3,589ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL SERVICES$83,431$37,265$46,166
SERVICE CONTRACTS$51,689$18,750$23,939$9,000
DUES & SUBSCRIPTIONS$20,082$71$17,808$2,203
RENT$9,375$484$8,891

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,048TotalAmt
Program Services$537ProgramServicesAmt
Management And General$11,103ManagementAndGeneralAmt
Fundraising$4,408FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,121,576TotalAmt
Program Services$515,389ProgramServicesAmt
Management And General$527,369ManagementAndGeneralAmt
Fundraising$78,818FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,626BOYAmt
EOY$360,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,396BOYAmt
EOY$200,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,623BOYAmt
EOY$153,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,983BOYAmt
EOY$6,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$239,365BOYAmt
EOY$421,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$2,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$704,492BOYAmt
EOY$1,143,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,158BOYAmt
EOY$66,753EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$214,132BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,290BOYAmt
EOY$66,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,202BOYAmt
EOY$749,848EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$326,849EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,202BOYAmt
EOY$1,076,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,492BOYAmt
EOY$1,143,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$242,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,753NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$321,605PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,480CurrentTaxYearAmt
Total$5,511,524TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,400CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$133,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,211,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,007,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,274,131CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,480CurrentTaxYearAmt
Total$5,645,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,645,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,341CurrentTaxYearMinus1YearAmt
Current Tax Year$12,148CurrentTaxYearAmt
Total$33,137TotalAmt
FieldValueIRS element (for citing)
Total Support$5,678,261TotalSupportAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,887OtherCostOrOtherBasisAmt
Depreciation$9,887DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LEGACY FUND$286,789F
WYOMING COMMUNITY FOUNDATION$134,323F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$421,112TotalBookValueProgramRltdAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALBANY COUNTY PUBLIC LIBRARY
310 S 8TH STLARAMIEWY82070836000031$10,000FOR PUBLIC HUMANITIES PROGRAMS
ALLIANCE FOR HISTORIC WYOMING
PO BOX 123LARAMIEWY82073364578284$7,500FOR PUBLIC HUMANITIES PROGRAMS
BIG HORN CITY HISTORICAL SOCIETY
PO BOX 566BIG HORNWY82833651266358$2,000FOR PUBLIC HUMANITIES PROGRAMS
BUFFALO BILL MEMORIAL ASSOCIATION
720 SHERIDAN AVENUECODYWY82414830180403$10,000FOR PUBLIC HUMANITIES PROGRAMS
BURNING TORCH PRODUCTIONS
1318 YALECREST DRIVEROCK SPRINGSWY82901452282546$2,000FOR PUBLIC HUMANITIES PROGRAMS
CALDERA PRODUCTIONS
PO BOX 973LANDERWY82520461020638$2,000FOR PUBLIC HUMANITIES PROGRAMS
CASPER ARTISTS' GUILD
321 W MIDWEST AVECASPERWY82601830241107$5,000FOR PUBLIC HUMANITIES PROGRAMS
CHEYENNE DEPOT MUSEUM
121 W 15TH ST SUITE 300CHEYENNEWY82001470860675$10,000FOR PUBLIC HUMANITIES PROGRAMS
CHEYENNE FRONTIER DAYS OLD WEST MUSEUM
PO BOX 2720CHEYENNEWY82003830239830$646FOR PUBLIC HUMANITIES PROGRAMS
CHEYENNE FRONTIER DAYS OLD WEST MUSEUM
PO BOX 2720CHEYENNEWY82003830239830$10,000FOR PUBLIC HUMANITIES PROGRAMS
DUBOIS MUSEUM WIND RIVER HISTORICAL CENTER
PO BOX 896 909 W RAMSHORN STDUBOISWY82513830252834$7,500FOR PUBLIC HUMANITIES PROGRAMS
FORT BRIDGER HISTORICAL ASSOCIATION
PO BOX 112FORT BRIDGERWY82933900051171$2,000FOR PUBLIC HUMANITIES PROGRAMS
FORT BRIDGER HISTORICAL ASSOCIATION
PO BOX 112FORT BRIDGERWY82933742505672$1,500FOR PUBLIC HUMANITIES PROGRAMS
GRAND ENCAMPMENT MUSEUM INC
PO BOX 43ENCAMPMENTWY82325836006755$7,500FOR PUBLIC HUMANITIES PROGRAMS
HOMESTEADERS MUSEUM
495 MAIN STREETTORRINGTONWY82240836000118$2,500FOR PUBLIC HUMANITIES PROGRAMS
INTERCONNECTIONS 21
PO BOX 4399JACKSONWY83001841379499$2,000FOR PUBLIC HUMANITIES PROGRAMS
INTERNATIONAL DAY INC
1020 LEE STROCK SPRINGSWY82901205362622$5,000FOR PUBLIC HUMANITIES PROGRAMS
JACKSON HOLE WRITERS
PO BOX 1974JACKSONWY83001830333924$1,500FOR PUBLIC HUMANITIES PROGRAMS
LARAMIE COUNTY LIBRARY SYSTEM
2200 PIONEER AVECHEYENNEWY82001836000029$2,500FOR PUBLIC HUMANITIES PROGRAMS
LARAMIE PUBLIC ART COALITION
203 S 2ND STREETLARAMIEWY82070841839915$2,000FOR PUBLIC HUMANITIES PROGRAMS
NATRONA COUNTY PUBLIC LIBRARY
307 E 2ND STREETCASPERWY82601836000217$10,000FOR PUBLIC HUMANITIES PROGRAMS
NPS-FORT LARAMIE NATIONAL HISTORIC SITE
965 GRAY ROCKS ROADFORT LARAMIEWY82212530197094$1,400FOR PUBLIC HUMANITIES PROGRAMS
QUEENS PLAYERS THEATRE TROUPE
1311 BAKER STLARAMIEWY82072001234567$1,600FOR PUBLIC HUMANITIES PROGRAMS
QUEENS PLAYERS THEATRE TROUPE
1311 BAKER STLARAMIEWY82072001234567$1,600FOR PUBLIC HUMANITIES PROGRAMS
RELATIVE THEATRICS
710 E GARFIELD ST ROOM 105LARAMIEWY82070811714890$2,000FOR PUBLIC HUMANITIES PROGRAMS
RIVERTON PEACE MISSION
PO BOX 255RIVERTONWY82501844256683$873FOR PUBLIC HUMANITIES PROGRAMS
ROCKPILE MUSEUM ASSOCIATION
900 W 2ND STREETGILLETTEWY82716830314119$2,000FOR PUBLIC HUMANITIES PROGRAMS
SANKOFA AFRICAN HERITAGE AWARENESS INC
4304 COX COURT APT BCHEYENNEWY82001455243665$2,000FOR PUBLIC HUMANITIES PROGRAMS
SHERIDAN COMMUNITY LAND TRUST
PO BOX 7185SHERIDANWY82801204385635$1,300FOR PUBLIC HUMANITIES PROGRAMS
SHERIDAN COUNTY HISTORICAL SOCIETY AND MUSEUM
850 SIBLEY CIRCLESHERIDANWY82801836007540$7,500FOR PUBLIC HUMANITIES PROGRAMS
SWEETWATER COUNTY HISTORICAL MUSEUM FOUNDATION
3 EAST FLAMING GORGE WAYGREEN RIVERWY82935830285524$2,500FOR PUBLIC HUMANITIES PROGRAMS
THE CENTER FOR THE ARTS
240 S GLENWOOD STJACKSONWY83001830314362$2,000FOR PUBLIC HUMANITIES PROGRAMS
THE ERNEST HEMINGWAY SOCIETY AND ERNEST HEMINGWAY FOUNDATION
669 KALMIA LANDBOONENC28607136195832$7,500FOR PUBLIC HUMANITIES PROGRAMS
THE HARRY JACKSON MUSEUM
602 BLACKBURN STREETCODYWY82414830335467$5,000FOR PUBLIC HUMANITIES PROGRAMS
THE HOMESTEAD FOUNDATION
271 CR 219ENCAMPMENTWY82325223757977$4,228FOR PUBLIC HUMANITIES PROGRAMS
THE THREE ARMADILLOS
1315 EAST LEWIS STREETLARAMIEWY82070123456789$2,500FOR PUBLIC HUMANITIES PROGRAMS
UINTA COUNTY LIBRARY FOUNDATION
701 MAIN STEVANSTONWY82930830232414$10,000FOR PUBLIC HUMANITIES PROGRAMS
UNIVERESITY OF WYOMING
1000 E UNIVERSITY AVELARAMIEWY82071830201971$2,000FOR PUBLIC HUMANITIES PROGRAMS
UNIVERSITY OF WYOMING - HAUB SCHOOL OF ENVIRONMENT AND NATURAL RESOURCES
804 E FREMONT STLARAMIEWY82072836000331$2,000FOR PUBLIC HUMANITIES PROGRAMS
WYOMING ARTS ALLIANCE
PO BOX 20993CHEYENNEWY82003742375328$5,000FOR PUBLIC HUMANITIES PROGRAMS
WYOMING COMMUNITY FOUNDATION
1472 N 5TH ST SUITE 201LARAMIEWY82072830287513$5,000FOR PUBLIC HUMANITIES PROGRAMS
WYOMING COWBOY HALL OF FAME
PO BOX 404SARATOGAWY82331463527267$7,500FOR PUBLIC HUMANITIES PROGRAMS
WYOMING COWBOY HALL OF FAME
PO BOX 404SARATOGAWY82331463527267$5,000FOR PUBLIC HUMANITIES PROGRAMS
WYOMING WILDLIFE FEDERATION
PO BOX 1312LANDERWY82520237002578$1,800FOR PUBLIC HUMANITIES PROGRAMS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 WITH STAFF AND 990 PREPARERS IF REQUESTED. THE FINANCE COMMITTEE THEN PRESENTS THE 990 AS A PART OF ITS REGULAR REPORT ON FINANCIAL INFORMATION DURING THE NEXT REGULARLY SCHEDULED BOARD MEETING IN WHICH THE FULL BOARD APPROVES THE FINANCE COMMITTEE REPORT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS THEIR CONFLICT OF INTEREST STATEMENT AS PART OF THEIR BY-LAWS AND IT IS ALSO LISTED IN THE BOARD AND STAFF HANDBOOKS. THE BOARD MEMBERS SIGN THE POLICY ANNUALLY AND BECAUSE THE ORGANIZATION IS SMALL, THE STAFF MONITORS ANY POTENTIAL CONFLICTS OF INTEREST CLOSELY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PRESIDENT RECOMMENDS A SALARY FOR THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 990, GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST