KARL M JOHNSON FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KARL M JOHNSON FOUNDATION (EIN 74-2554281)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349100834
- Schema version
- 2023v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T12:10:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830246322 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742554281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL M JOHNSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARL | BusinessNameControlTxt |
| Phone | 3077332772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830010007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PALMER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3077332772 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD PALMER | PreparerPersonNm |
| PTIN | P00286066 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,061,426 | 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 | $47,050 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19,139 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,139 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,279 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,279 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,017,144 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,017,144 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $860,165 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $2,084,612 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,037,562 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $45,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $22,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $22,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $193,230 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $177,318 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $15,912 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,935 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,935 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $33,411 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,411 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,084 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,084 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $52,865 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $44,457 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,368 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,158,117 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,158,117 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,499,642 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,451,822 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,780 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $348,845 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $348,845 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,848,487 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,451,822 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $389,625 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $236,125 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $585,740 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,145,343 | CashBOYAmt |
| Cash EOY | $327,064 | CashEOYAmt |
| Cash EOYFMV | $327,064 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $1,016,314 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,016,314 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $19,175 | AcctRcvblAmt |
| Acct Rcvbl BOY | $6,388 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $19,175 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $19,175 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $62,500 | OtherNtsAndLoansRcvblBOYAmt |
| Corporate Stock BOY | $144,371 | CorporateStockBOYAmt |
| Corporate Stock EOY | $144,371 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $362,355 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $10,352,037 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,685,825 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,574,513 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,666,212 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,326,418 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $25,585 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,958,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,183,236 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,061,426 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,885 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,621 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $42,080 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $40,755 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $56,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,376 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,901,735 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,137,860 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,901,735 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,137,860 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,958,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,183,236 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,901,735 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $236,125 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,137,860 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,137,860 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,142 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,142 | SubtotalAmt |
| Tax Based On Investment Income | $8,142 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $136 | EsPenaltyAmt |
| Tax Due | $1,078 | TaxDueAmt |
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 |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077335160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830014158 | 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 | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| BRET KING | ||||||||
| PO BOX 40 | JACKSON | WY | 830010040 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| RICHARD PALMER | ||||||||
| PO BOX 4158 | JACKSON | WY | 83001 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| SPENCER KING | ||||||||
| PO BOX 40 | JACKSON | WY | 830010040 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE TANAKA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DI | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $106,080 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $326,739 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,425,333 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,355,693 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,107,765 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,107,765 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $121,616 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,986,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $399,307 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $399,307 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,142 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,142 | TotalTaxAmt |
| Distributable Before Adj | $391,165 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $391,165 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $391,165 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $389,625 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $389,625 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $391,165 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $346,488 | UndistributedIncomePYAmt |
| Qualifying Distributions | $389,625 | QualifyingDistributionsAmt |
| Applied To Year1 | $346,488 | AppliedToYear1Amt |
| Applied To Current Year | $43,137 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $348,028 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KARL M JOHNSON FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830010007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3077332772 | RecipientPhoneNum |
| Form And Info And Materials | NONE SPECIFIED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 731231718 | NONE | PC | DONATION | $5,000 | |
| BLESSINGS IN A BACKPACK | ||||||||
| PO BOX 950291 | LOUISVILLE | KY | 40295 | NONE | PC | DONATION | $5,000 | |
| CITIZENS MOUNTED UNIT | ||||||||
| 150 E PEARL AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| COMMUNITY ENTRY SERVICES | ||||||||
| PO BOX 4259 | JACKSON | WY | 83001 | NONE | PC | DONATION | $8,000 | |
| COMMUNITY RESOURCE CENTER | ||||||||
| PO BOX 1232 | JACKSON | WY | 830011232 | NONE | PC | DONATION | $8,000 | |
| COMMUNITY RESOURCE CENTER OF TETON | ||||||||
| 1420 ID-33 SUITE 204-B | DRIGGS | ID | 83422 | NONE | PC | DONATION | $4,000 | VALLEY |
| COMMUNITY SAFETY NETWORK | ||||||||
| 650 HALL AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| DANCER'S WORKSHOP | ||||||||
| 240 S GLENWOOD ST | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| EDUCATION FOUNDATION OF TETON VALLE | ||||||||
| PO BOX 1111 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $10,000 | |
| FAMILY SAFETY NETWORK (DRIGGS ID) | ||||||||
| PO BOX 302 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $6,000 | |
| FUND FOR PUBLIC EDUCATION | ||||||||
| PO BOX 1048 | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | NONE | PC | DONATION | $7,000 | |
| GOOD SAMARITAN MISSION | ||||||||
| PO BOX 1218 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 854 W BROADWAY | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| HOLE FOOD RESCUE | ||||||||
| 1524 MARTIN LANE | JACKSON | WY | 83001 | NONE | PC | DONATION | $3,000 | |
| HUMANITARIAN XP | ||||||||
| 307 W 200 S 5002 | SALT LAKE CITY | UT | 84101 | NONE | PC | DONATION | $3,545 | |
| HUNTSMAN CANCER INSTITUTE | ||||||||
| 2000 CIRCLE OF HOPE | SALT LAKE CITY | UT | 84112 | NONE | PC | DONATION | $5,000 | |
| JACKSON HOLE COMMUNITY COUNSELING C | ||||||||
| 640 E BROADWAY | JACKSON | WY | 83001 | NONE | PC | DONATION | $3,000 | |
| JACKSON HOLE COMMUNITY SCHOOL | ||||||||
| 1715 HIGH SCHOOL ROAD | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| JACKSON HOLE FIRE DEPARTMENT | ||||||||
| 40 E PEARL AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| JACKSON HOLE HISTORICAL SOCIETY | ||||||||
| PO BOX 1005 | JACKSON | WY | 830011005 | NONE | PC | DONATION | $2,000 | |
| JACKSON HOLE THERAPUTIC RIDING ASSO | ||||||||
| PO BOX 429 | TETON VILLAGE | WY | 83025 | NONE | PC | DONATION | $7,000 | |
| JACKSON HOLE YOUTH BASKETBALL | ||||||||
| PO BOX 9175 | JACKSON | WY | 83002 | NONE | PC | DONATION | $6,000 | |
| JACKSON MASONIC LODGE 48 | ||||||||
| 280 S KING STREET | JACKSON | WY | 83001 | NONE | PC | DONATION | $1,000 | |
| JACKSON WILDLIFE FOUNDATION | ||||||||
| PO BOX 8042 | JACKSON | WY | 83002 | NONE | PC | DONATION | $3,000 | |
| JACKSON YOUTH SKATING | ||||||||
| PO BOX 4733 | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| JASON'S FRIENDS FOUNDATION | ||||||||
| 1701 EAST E STREET | CASPER | WY | 82601 | NONE | PC | DONATION | $40,250 | |
| LIBRARY FOUNDATION | ||||||||
| PO BOX 1629 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| PAWS OF TETON VALLEY SHELTER | ||||||||
| 15 SOUTH 1750 EAST | DRIGGS | ID | 83422 | NONE | PC | DONATION | $1,500 | |
| PRIMARY CHILDRENS HOSPITAL | ||||||||
| 100 NORTH MARIA CAPECCHI | SALT LAKE CITY | UT | 84113 | NONE | PC | DONATION | $20,000 | |
| SALVATION ARMY OF JACKSON | ||||||||
| PO BOX 257 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| SENIOR CENTER OF JACKSON HOLE | ||||||||
| 830 E HANSEN AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $15,000 | |
| SENIORS WEST OF THE TETONS | ||||||||
| 60 S MAIN STREET 350 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $7,000 | |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| PO BOX 1690 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| ST JOHN'S HOSPITAL - LIVING CENTER | ||||||||
| 625 EAST BROADWAY | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| ST JOHN'S HOSPITAL AUXILIARY | ||||||||
| PO BOX 428 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| ST JOHN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 428 | JACKSON | WY | 83001 | NONE | PC | DONATION | $10,000 | |
| TETON ADAPTIVE SPORTS | ||||||||
| 255 E SIMPSON AVENUE | JACKSON | WY | 83001 | NONE | PC | DONATION | $3,000 | |
| TETON COUNTY FIRE & RESCUE | ||||||||
| 911 NORTH HIGHWAY 33 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $5,000 | |
| TETON COUNTY SCHOOL DISTRICT | ||||||||
| PO BOX 568 | JACKSON | WY | 83001 | NONE | PC | DONATION | $10,000 | |
| TETON FREE CLINIC | ||||||||
| PO BOX 10044 | JACKSON | WY | 83002 | NONE | PC | DONATION | $5,000 | |
| TETON LITERACY PROGRAM | ||||||||
| PO BOX 465 | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| TETON VALLEY EDUCATION FOUNDATION | ||||||||
| PO BOX 1111 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $300 | |
| TETON VALLEY FOOD PANTRY | ||||||||
| PO BOX 518 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $1,500 | |
| TETON VALLEY HOSPITAL FOUNDATION | ||||||||
| 120 EAST HOWARD AVENUE | DRIGGS | ID | 83422 | NONE | PC | DONATION | $40,250 | |
| TETON VALLEY MENTAL HEALTH COALITIO | ||||||||
| 76 N MAIN STREET | DRIGGS | ID | 83422 | NONE | PC | DONATION | $5,000 | |
| TETON YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 2636 | JACKSON | WY | 83001 | NONE | PC | DONATION | $10,000 | |
| UNIVERSITY OF ND AVIATION FOUNDATIO | ||||||||
| 4275 UNIVERSITY AVE 303 | GRAND FORKS | ND | 58202 | NONE | PC | SCHOLARSHIP | $7,500 | |
| UNIVERSITY OF WYOMING FOUNDATION | ||||||||
| 1000 E UNIVERSITY AVENUE | LARAMIE | WY | 82071 | NONE | PC | DONATION | $10,000 | |
| WOUNDED WARRIORS INC | ||||||||
| C/O JOHN D FOLSOM II 17 | OMAHA | NE | 68104 | NONE | PC | DONATION | $9,000 | |
| YOUNG LIFE JACKSON HOLE | ||||||||
| PO BOX 14861 | JACKSON | WY | 830024861 | NONE | PC | DONATION | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $348,845 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,139 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,279 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $860,165 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $880,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $880,583 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INTEREST ON BANK ACCOUNT | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES (ACCOUNTING) | CategoryTxt |
| Amt | $33,411 | Amt |
| Net Investment Income | $32,411 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCK INVESTMENTS | StockNm |
| EOY Book Value | $144,371 | EOYBookValueAmt |
| EOYFMV | $362,355 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS, AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $10,352,037 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,685,825 | AccumulatedDepreciationAmt |
| Book Value | $3,666,212 | BookValueAmt |
| EOYFMV | $6,326,418 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES (LEGAL) | CategoryTxt |
| Legal Fees | $6,935 | LegalFeesAmt |
| Net Investment Income | $6,935 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| A/R - NSF CHECKS | $4,005 | $10,100 | $10,100 |
| ROUNDING | $9 | ||
| CONSTRUCTION IN PROGRESS | $21,571 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| RENTAL INCOME | ||
| INSURANCE | $89,577 | $89,577 |
| ADVERTISING | $928 | $928 |
| REPAIRS & MAINTENANCE | $501,088 | $501,088 |
| UTILITIES | $346,971 | $346,971 |
| DUES | $2,710 | $2,710 |
| INVESTMENT DEPRECIATION | $189,683 | $189,683 |
| EXPENSES | ||
| OFFICE SUPPLIES | $3,837 | $3,837 |
| POSTAGE | $455 | $455 |
| TELEPHONE | $3,688 | $3,688 |
| BANK CHARGES | $423 | $423 |
| TRAVEL | $480 | $480 |
| COMPUTER EXPENSE | $1,324 | $1,324 |
| MEALS | $1,057 | $1,057 |
| GROUP INSURANCE | $15,896 | $15,896 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL & SALES TAXES PAYABLE | $1,859 | |
| INCOME TAX PAYABLE 2021 | $160 | |
| SECURITY DEPOSITS | $31,505 | $40,755 |
| BANK CORRECTION PAYABLE | $1,145 | |
| INCOME TAX PAYABLE 2022 | $7,411 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND RECEIVABLE | BusinessNameLine1Txt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES (CONSULTING) | CategoryTxt |
| Amt | $10,084 | Amt |
| Net Investment Income | $10,084 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INCOME TAX | $7,040 | ||
| OTHER TAXES | $2,764 | $2,764 | |
| PAYROLL TAXES | $12,849 | $11,791 | $1,058 |
| WORKERS COMPENSATION | $3,764 | $3,454 | $310 |
| LICENSE | $426 | $426 | |
| RENTAL INCOME | $26,022 | $26,022 |