GEORGE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE FOUNDATION (EIN 83-0293142)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-03
- IRS object ID
- 202413389349100006
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-03T13:36:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830276355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830293142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET C SARE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3076746878 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | CHANCE D HARRIS CPA | PreparerPersonNm |
| PTIN | P01540634 | PTIN |
| Phone | 3076720785 | PhoneNum |
| Preparation | 2024-12-03 | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,734,183 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $386 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $386 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $230,749 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $230,749 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$167 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,356,020 | GrossSalesPriceAmt |
| Total Rev And Expnss | $230,968 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $231,135 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,210 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,100 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $110 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,611 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,430 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $181 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $29,742 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $29,742 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,843 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $570 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $30 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,866 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,723 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $143 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,005 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,851 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $154 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $43,877 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,416 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $618 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $454,487 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $454,487 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $498,364 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,416 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $455,105 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$267,396 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $189,719 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,295 | CashBOYAmt |
| Cash EOY | $6,484 | CashEOYAmt |
| Cash EOYFMV | $6,484 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $65,591 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $109,900 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $109,900 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $810 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $810 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $810 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $1,880 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,880 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,412,525 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,098,204 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,615,109 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,483,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,217,278 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,734,183 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,263 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $1,263 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,483,411 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,216,015 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,483,411 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,216,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,483,411 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,217,278 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,483,411 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$267,396 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,216,015 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,216,015 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| L/T COVERED ELIASON | P | $343,895 | $341,011 | $2,884 | $2,884 |
| S/T COVERED ELIASON | P | $5,012,125 | $5,015,176 | -$3,051 | -$3,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$167 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,637 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,637 | SubtotalAmt |
| Tax Based On Investment Income | $2,637 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,880 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,880 | TotalPaymentsAndCreditsAmt |
| Tax Due | $757 | 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 |
| Individual With Books | HARKER MELLINGER LLC | IndividualWithBooksNm |
| Phone | 3076720785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | 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 |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| MARGARET C SARE | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| TRACI ANGELOFF | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | TREASURER | 1.00 | $0 | $0 | $0 |
| JEFFREY ROLSTON | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JENNIFER LIGOCKI | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JOHN BRACKLEY | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SERGIO TROCHA | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BOB ROLSTON | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCOTT FOUNDATION - SUPPORT YOUTH ACTIVITIES IN SHERIDAN COUNTY. | Description1Txt |
| Description2 | ST. LABRE INDIAN SCHOOL - PROVIDES FIRST CLASS EDUCATION TO HUNDREDS OF NORTHERN CHEYENNE AND CROW INDIAN CHILDREN. | Description2Txt |
| Description3 | GRACE ANGLICAN CHURCH - SUPPORT YOUTH THROUGH THEIR YOUTH MINISTER PROGRAM AND SUMMER LONG VACATION BIBLE SCHOOL. | Description3Txt |
| Description4 | THE FOOD GROUP - WORKS TO ALLEVIATE CHILDHOOD HUNGER IN SHERIDAN COUNTY BY PROVIDING FOOD PANTRIES, FOOD PICK UPS, PACK BAGS AND MORE FOR THE CHILDREN OF SHERIDAN. | Description4Txt |
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 | $7,490,713 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,351 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,621,064 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,621,064 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,316 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,506,748 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $375,337 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $375,337 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,637 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,637 | TotalTaxAmt |
| Distributable Before Adj | $372,700 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $372,700 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $372,700 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $455,105 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $455,105 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $372,700 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $94,997 | UndistributedIncomePYAmt |
| Qualifying Distributions | $455,105 | QualifyingDistributionsAmt |
| Applied To Year1 | $94,997 | AppliedToYear1Amt |
| Applied To Current Year | $360,108 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $12,592 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GEORGE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7340 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3077517526 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORMAT TO THE GOERGE FOUNDATION BOARD. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL AWARDS AND GRANTS ARE AT THE TOTAL DISCRETION OF THE GEORGE FOUNDATION BOARD. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AVOCACY & RESOURCE CENTER | |||||||
| 136 COFFEEN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $5,250 |
| CENTER FOR A VITAL COMMUNITY | |||||||
| 245 BROADWAY ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $13,600 |
| CHAPS EQUINE ASSISTED PROGRAM | |||||||
| 501 US-14 | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $8,600 |
| GRACE ANGLICAN CHURCH | |||||||
| 1992 W 5TH ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $15,120 |
| LEARNING TREE CHRISTIAN SCHOOL | |||||||
| 820 W FETTERMAN ST | BUFFALO | WY | 82834 | NONE | PUBLIC | YOUTH SUPPORT | $6,295 |
| LEGACY MINISTRIES | |||||||
| 847 COFFEEN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $22,000 |
| SCOTT FOUNDATION | |||||||
| 4 S MAIN STREET | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $100,000 |
| SHERIDAN FOSTER PARENT EXCHANGE | |||||||
| 1590 SUGARLAND DR SUITE B | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $24,000 |
| SHERIDAN KIDS LIFE | |||||||
| 444 W ALGER ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $7,500 |
| SCIENCE KIDS | |||||||
| PO BOX 4045 | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $7,500 |
| ST LABRE INDIAN SCHOOL | |||||||
| 112 ST LABRE WAY CAMPUS D | ASHLAND | MT | 59003 | NONE | PUBLIC | YOUTH SUPPORT | $41,879 |
| THE FOOD GROUP | |||||||
| 305 BROADWAY ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $30,000 |
| TONGUE RIVER CHILDS PLACE | |||||||
| 84 DAYTON ST | RANCHESTER | WY | 82839 | NONE | PUBLIC | YOUTH SUPPORT | $12,000 |
| VOLUNTEERS OF AMERICA NORTHER ROCKI | |||||||
| 1876 S SHERIDAN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $12,800 |
| WYO THEATER | |||||||
| 42 N MAIN ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $5,000 |
| YOUTH INC | |||||||
| PO BOX 254 | STORY | WY | 82842 | NONE | PUBLIC | YOUTH SUPPORT | $11,550 |
| 307 DISCOVERY CENTER | |||||||
| 556 BROADWAY ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $5,000 |
| CENTER POLE | |||||||
| PO BOX 71 | GERRYOWEN | MT | 59031 | NONE | PUBLIC | YOUTH SUPPORT | $50,000 |
| COMPASS CENTER FOR FAMILITES | |||||||
| 1981 DOUBLE EAGLE DR | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $13,500 |
| DOUBLE DAY SPORTS COMPLEX | |||||||
| 300 DOVETAIL LN | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $20,000 |
| SHERIDAN ARTS GUILD (SAGE) | |||||||
| 21 W BRUNDAGE ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $4,000 |
| SHERIDAN COUNTY YMCA | |||||||
| 417 N JEFFERSON ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $11,493 |
| SHERIDAN LACROSSE CLUB | |||||||
| 7 LANE LN | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $10,000 |
| VALOR ACADEMY | |||||||
| 570 MARION ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $10,000 |
| WYLDFLOWER LEARNING COMMUNITY | |||||||
| 151 W BRUNDAGE ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $7,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $454,487 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $386 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $230,749 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$167 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $230,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $230,968 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,611 | Amt |
| Net Investment Income | $3,430 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $181 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EXCHANGE TRADED FUNDS | $5,727,332 | $6,041,589 |
| MUTUAL FUNDS | $298,629 | $319,529 |
| EQUITIES | $1,072,243 | $1,253,991 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $2,210 | LegalFeesAmt |
| Net Investment Income | $2,100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $110 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK SERVICE CHARGES | $125 | $119 | $6 |
| OFFICE SUPPLIES | $2,025 | $1,924 | $101 |
| ADVERTISING | $850 | $808 | $42 |
| LICENSES AND PERMITS | $5 | $5 |
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 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $810 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CONTRACT SERVICES | $3,250 | $3,250 |
| INVESTMENT FEES | $26,492 | $26,492 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $1,843 | Amt |