STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATRONA COUNTY MEALS ON WHEELS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATRONA COUNTY MEALS ON WHEELS (EIN 83-0214230)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-17
IRS object ID
202300489349301025
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-17T09:47:05-08:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830258296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROOMS & HARKINS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 S WOLCOTT STAddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830214230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Natrona County Meals on Wheels IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATRBusinessNameControlTxt
Phone3072658659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie LoveallPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamiePersonFirstNm
Person LastLoveallPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas R Grooms CPAPreparerPersonNm
PTINP00987988PTIN
Phone3072661403PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,614,437GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mealswheels.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTo prepare and deliver meals to the elderly and/or homebound in Natrona County.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers467TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,621,662PYContributionsGrantsAmt
CY Contributions Grants$1,951,515CYContributionsGrantsAmt
PY Program Service Revenue$373,573PYProgramServiceRevenueAmt
CY Program Service Revenue$438,398CYProgramServiceRevenueAmt
PY Investment Income$46,711PYInvestmentIncomeAmt
CY Investment Income$57,643CYInvestmentIncomeAmt
PY Other Revenue$54,922PYOtherRevenueAmt
CY Other Revenue$63,662CYOtherRevenueAmt
PY Total Revenue$4,096,868PYTotalRevenueAmt
CY Total Revenue$2,511,218CYTotalRevenueAmt
PY Grants And Similar Paid$375,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,298CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,880CYTotalFundraisingExpenseAmt
PY Other Expenses$1,342,429PYOtherExpensesAmt
CY Other Expenses$1,724,946CYOtherExpensesAmt
PY Total Expenses$2,551,793PYTotalExpensesAmt
CY Total Expenses$2,578,244CYTotalExpensesAmt
PY Revenues Less Expenses$1,545,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,026CYRevenuesLessExpensesAmt
Total Assets BOY$3,196,989TotalAssetsBOYAmt
Total Assets EOY$2,716,119TotalAssetsEOYAmt
Total Liabilities BOY$61,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,135,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,619,438NetAssetsOrFundBalancesEOYAmt
MissionTo prepare and deliver meals to the elderly and/or homebound in Natrona County.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,226,204ExpenseAmt
Revenue$438,398RevenueAmt
DescThe organization prepares and delivers meals to the elderly and/or homebound in Natrona County, Wyoming.Desc
Total Program Service Expenses$2,226,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJamie LoveallPersonNm
Phone3072658659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jamie Loveall
Executive Dir.40.000.00Yes (X)$72,485$0$0
Bob Thunselle
Board Member0.000.00$0$0$0Yes (X)
Anna DeWitt
Board Member0.000.00$0$0$0Yes (X)
CJ Lovato
Board Member0.000.00$0$0$0Yes (X)
Dan Grace
Board Member0.000.00$0$0$0Yes (X)
Ed Chase
Board Member0.000.00$0$0$0Yes (X)
Jennifer Deurloo
Board Member0.000.00$0$0$0Yes (X)
Jim Brownlee
Board Member0.000.00$0$0$0Yes (X)
Jim McBride
Board Member0.000.00$0$0$0Yes (X)
Stacia Hill
Board Member0.000.00$0$0$0Yes (X)
Paul Rhodes
President0.000.00$0$0$0Yes (X)
Peggy Porter
Board Member0.000.00$0$0$0Yes (X)
Don Smith
Secretary0.000.00Yes (X)$0$0$0
Joe Moss
President0.000.00Yes (X)$0$0$0
Vickie Ujvary
Treasurer0.000.00Yes (X)$0$0$0
Wendy Elmer
Vice President0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,485TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$207,107RelatedOrganizationsAmt
Government Grants$1,121,454GovernmentGrantsAmt
All Other Contributions$622,954AllOtherContributionsAmt
Noncash Contributions$332,574NoncashContributionsAmt
Total Contributions$1,951,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFood Sales to ElderlyDesc
Business900099BusinessCd
Total Revenue Column$438,398TotalRevenueColumnAmt
Related Or Exempt Func Income$438,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$438,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,203TotalRevenueColumnAmt
Related Or Exempt Func Income$96,203RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,877SecuritiesAmt
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,874SecuritiesAmt
Other$45,563OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,003SecuritiesAmt
Other-$40,563OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,560TotalRevenueColumnAmt
Related Or Exempt Func Income-$38,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,444FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,662TotalRevenueColumnAmt
Exclusion$63,662ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,511,218TotalRevenueColumnAmt
Related Or Exempt Func Income$496,041RelatedOrExemptFuncIncomeAmt
Exclusion$63,662ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,485TotalAmt
Program Services$18,121ProgramServicesAmt
Management And General$36,243ManagementAndGeneralAmt
Fundraising$18,121FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,231TotalAmt
Program Services$430,998ProgramServicesAmt
Management And General$79,352ManagementAndGeneralAmt
Fundraising$27,881FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,202TotalAmt
Program Services$152,645ProgramServicesAmt
Management And General$22,101ManagementAndGeneralAmt
Fundraising$10,456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,380TotalAmt
Program Services$42,966ProgramServicesAmt
Management And General$10,390ManagementAndGeneralAmt
Fundraising$4,024FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,557TotalAmt
Management And General$7,557ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,086TotalAmt
Program Services$15,961ProgramServicesAmt
Management And General$3,092ManagementAndGeneralAmt
Fundraising$4,033FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,090TotalAmt
Program Services$9,306ProgramServicesAmt
Management And General$7,170ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,116TotalAmt
Program Services$72,370ProgramServicesAmt
Management And General$12,690ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,173TotalAmt
Program Services$3,395ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$2,088ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,146TotalAmt
Program Services$46,516ProgramServicesAmt
Management And General$11,630ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,343TotalAmt
Program Services$1,052ProgramServicesAmt
Management And General$4,154ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food usage & meal preparation$1,061,418$1,061,418
In-Kind Expenses$357,976$307,757$50,219
Repairs and Maintenance$30,823$29,984$589$250
Printing and Publications$19,262$9,038$10,224

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,691TotalAmt
Program Services$22,589ProgramServicesAmt
Management And General$6,407ManagementAndGeneralAmt
Fundraising$1,695FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,578,244TotalAmt
Program Services$2,226,204ProgramServicesAmt
Management And General$270,160ManagementAndGeneralAmt
Fundraising$81,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,112BOYAmt
EOY$203,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$700,106BOYAmt
EOY$297,063EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,059BOYAmt
EOY$43,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,924BOYAmt
EOY$24,667EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$91,298BOYAmt
EOY$80,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,638BOYAmt
EOY$31,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,084,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$231,526BOYAmt
EOY$810,608EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,673,250BOYAmt
EOY$1,202,772EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,076BOYAmt
EOY$22,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,196,989BOYAmt
EOY$2,716,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,217BOYAmt
EOY$93,881EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,417BOYAmt
EOY$96,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,927,662BOYAmt
EOY$2,411,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,910BOYAmt
EOY$207,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,135,572BOYAmt
EOY$2,619,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,196,989BOYAmt
EOY$2,716,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$449,108NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,543,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,091,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,621,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,951,515CurrentTaxYearAmt
Total$10,899,690TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,899CurrentTaxYearMinus1YearAmt
Current Tax Year$251,094CurrentTaxYearAmt
Total$934,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,690,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,814,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,284,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,841,561CurrentTaxYearMinus1YearAmt
Current Tax Year$2,202,609CurrentTaxYearAmt
Total$11,833,734TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,833,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,784CurrentTaxYearMinus1YearAmt
Current Tax Year$96,203CurrentTaxYearAmt
Total$179,829TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$12,013,563TotalSupportAmt
Public Support CY1700.98500PublicSupportCY170Pct
Public Support PY1700.98950PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,398OtherCostOrOtherBasisAmt
Depreciation$171,610DepreciationAmt
Book Value$283,788BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$918,487OtherCostOrOtherBasisAmt
Depreciation$346,104DepreciationAmt
Book Value$572,383BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis-$289,507OtherCostOrOtherBasisAmt
Depreciation-$243,944DepreciationAmt
Book Value-$45,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$810,608TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,104,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$449,108NetUnrealizedGainsInvstAmt
Other Revenue$42,782OtherRevenueAmt
Revenue Not Reported-$406,326RevenueNotReportedAmt
Revenue Subtotal$2,511,218RevenueSubtotalAmt
Total Revenue Per Form990$2,511,218TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,621,026TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,782OtherExpensesIncludedAmt
Expenses Not Reported$42,782ExpensesNotReportedAmt
Expenses Subtotal$2,578,244ExpensesSubtotalAmt
Total Expenses Per Form990$2,578,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $42782
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $42782

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bubbles, Baubles, and Beans/Pumpkin/OthEvent1Nm
Gross Receipts Event1$106,444GrossReceiptsEvent1Amt
Gross Revenue Event1$106,444GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,782OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,444GrossReceiptsTotalAmt
Gross Revenue Total Events$106,444GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,782OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,782DirectExpenseSummaryEventsAmt
Net Income Summary$63,662NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$251,094NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$21,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescMileageDesc
Noncash Contributions Rpt F990$60,030NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is reviewed by the executive director, finance manager, and the board treasurer, who is a CPA. It is also avaiable to the entire board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMembers of the board monitor one another. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Director's salary is reviewed and approved by the Board of Directors on an annual basis. For other key employees a review is performed by the executive director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy, and financial statements are available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Meals on Wheels FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 East 12thAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
EIN830278940EIN
Primary ActivitiesSupport of Natrona County Meals on WheelPrimaryActivitiesTxt
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusYesPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Meals on Wheels FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$207,107InvolvedAmt