HUGHES CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUGHES CHARITABLE FOUNDATION (EIN 85-3683086)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-22
- IRS object ID
- 202310819349100221
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-22T17:10:59-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463917257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stam & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2218 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853683086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hughes Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUGH | BusinessNameControlTxt |
| Phone | 8057521331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12649 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Hughes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8057521331 | PhoneNum |
| Signature | 2023-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Molly | PersonFirstNm |
| Person Last | Hughes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Stam CPA | PreparerPersonNm |
| PTIN | P01217119 | PTIN |
| Phone | 3077347826 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,676,764 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,792 | InterestOnSavRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,003,792 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $130,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $117,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23,043 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $23,043 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,111 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,111 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $50,989 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $50,989 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,963 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,092 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,871 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,701 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,701 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $7,737 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,737 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $22,449 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $815 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $21,634 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $248,993 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,608 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $232,385 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,550,466 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,717,692 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,799,459 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,608 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,950,077 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,795,667 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,862,157 | CashBOYAmt |
| Cash EOY | $5,666,558 | CashEOYAmt |
| Cash EOYFMV | $5,666,558 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,701 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $10,206 | LandEOYAmt |
| Land EOYFMV | $10,206 | LandEOYFMVAmt |
| Total Assets BOY | $3,862,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,676,764 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,676,764 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $265,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,875,274 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $265,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,875,274 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,597,157 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$3,198,510 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,597,157 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$3,198,510 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,862,157 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,676,764 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,597,157 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,795,667 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$3,198,510 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$3,198,510 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | https://hughescf.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Molly Hughes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057521331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Creamery Lane | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| Molly Hughes | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | President | 40.00 | $130,000 | $0 | $0 |
| Bradley Wayne Hughes Jr | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Liz Brimmer | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Treasurer | 1.00 | $0 | $0 | $0 |
| James Gersack | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Secretary | 1.00 | $0 | $0 | $0 |
| Marilyn Kite | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Kristen Vieh Crago | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,380,373 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,380,373 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,380,373 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,706 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,344,667 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $117,233 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $117,233 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $117,233 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $117,233 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $117,233 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,950,077 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,950,077 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $117,233 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $9,052,678 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,052,678 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,950,077 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $117,233 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,832,844 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $16,885,522 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,885,522 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $9,052,678 | ExcessFromYear1Amt |
| Excess From Current Year | $7,832,844 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Bradley Wayne Hughes Jr | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Jackson Hole Community Housing Trust | ||||||
| 110 E Broadway Ave | Jackson | WY | 83001 | PC | Support for the pursuit and development of affordable housing | $600,000 |
| Action Resources InternationalFeeding Laramie Valley | ||||||
| 968 9th Street | Laramie | WY | 82073 | PC | Restricted: Capital Upgrades & Wages, Fringe Benefits for Staff | $250,000 |
| Becoming Jackson Whole | ||||||
| 85 West Snow King Ave | Jackson | WY | 83001 | PC | Charitable Contribution for the Dan Harris Program | $10,000 |
| Buffalo Bill Center of the West | ||||||
| 720 Sheridan Ave | Cody | WY | 82414 | PC | Restricted: Upgrade critical systems & Fulfill National Endowment for the Humanities | $25,000 |
| Cathedral Home for Children | ||||||
| 4989 N Third St | Laramie | WY | 82072 | PC | Contribution for Mental Health Support for Youth & Families | $480,000 |
| CHAPS Equine Assisted Services | ||||||
| 1590 Sugarland Dr Bldg B | Sheridan | WY | 82801 | PC | Restricted: Equine Services for Heroes - multi-year gift | $45,000 |
| Cheyenne Frontier Days Foundation | ||||||
| PO Box 2477 | Cheyenne | WY | 82003 | PC | Charitable Donation | $15,000 |
| GAP | ||||||
| PO Box 6971 | Jackson | WY | 83002 | PC | Donation for matching challenge | $41,650 |
| Edible Prairie Project | ||||||
| PO Box 3799 | Gillette | WY | 82717 | PC | Restricted: Provide Quality Local Protein subscriptions for underserved families | $25,000 |
| Grace for 2 Brothers Foundation | ||||||
| 507 E 18th Street | Cheyenne | WY | 82001 | PC | Restricted: Case Manager/Trainee Position | $51,300 |
| Ho' Ola Na Pua | ||||||
| PO Box 22251 | Honolulu | HI | 96823 | PC | Restricted: Care for at risk and sexually exploited children and youth | $100,000 |
| Hole Food Rescue | ||||||
| PO Box 2955 | Jackson | WY | 83001 | PC | Restricted: Sprout Weekend Food Bags | $26,000 |
| John P Ellbogen Foundation | ||||||
| 454 Milton Ave | Casper | WY | 82601 | PC | We the People Initiative | $15,000 |
| Lander Presents | ||||||
| 295 Garfield St | Lander | WY | 82520 | PC | Charitable Donation | $10,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Road Ste 300 | Casper | WY | 82601 | PC | Brio Program | $5,000 |
| Maker Space 307 | ||||||
| 2255 Brunton Ave Ste A | Riverton | WY | 82501 | PC | Restricted: Woxhooxeibii horseback rides for suicide prevention | $117,520 |
| Mother Seton House | ||||||
| 333 East H Street | Casper | WY | 82602 | PC | Restricted: Staff salaries | $57,372 |
| Nami Sheridan | ||||||
| 532 Val Vista St Suite 106 | Sheridan | WY | 82801 | PC | Restricted: Community Awareness Campaign | $30,000 |
| Off Square Theatre | ||||||
| PO Box 2920 | Jackson | WY | 830012920 | PC | Restricted: The Youth Theatre Arts Program | $50,000 |
| Pilot Hill Inc | ||||||
| PO Box 487 | Laramie | WY | 82070 | PC | Support access to open space | $800,000 |
| Riverton Ice Hockey Association | ||||||
| 542 N Smith Rd | Riverton | WY | 82501 | PC | Restricted: Custom Ice Portable Feasibility Study | $15,000 |
| Slow Food in the Tetons | ||||||
| 890 S Hwy 89 | Jackson | WY | 83001 | PC | Restricted: Healthy Food Access and Farmer Support | $130,000 |
| St Joseph Childrens Home | ||||||
| PO Box 1117 | Torrington | WY | 82240 | PC | Provide continuing education support for staff members | $30,000 |
| Teton County Fair | ||||||
| 305 W Snow King Ave | Jackson | WY | 83001 | PC | Charitable Donation | $9,000 |
| Teton Youth & Family Services | ||||||
| 510 S Cache St PO Box 2631 | Jackson | WY | 830012631 | PC | Restricted: Building Brighter Futures Campaign, multi-year gift | $666,666 |
| Unaccompanied Students Initiative | ||||||
| PO Box 22103 | Cheyenne | WY | 82003 | PC | Conditional Challenge Grant to assist homeless youth | $500,000 |
| Western States Learning Corporation | ||||||
| 822 West 23rd Street | Cheyenne | WY | 82001 | PC | Restricted: Ace Interface | $100,000 |
| Womentum | ||||||
| PO Box 1983 | Jackson | WY | 83001 | PC | Charitable Contribution for Leadership Event | $5,000 |
| Wyoming 4-H Foundation | ||||||
| 1000 E University Ave Dept 3354 | Laramie | WY | 82071 | PC | Restricted: Equal Opportunity Program - multi-year gift | $50,000 |
| Wyoming Association of Nonprofit Organizations | ||||||
| 822 West 23rd Street Unit A | Cheyenne | WY | 82001 | PC | Support for Nonprofit Capacity Building | $120,000 |
| Wyoming Association of Skills USA | ||||||
| 7817 Kepler Drive | Cheyenne | WY | 82009 | PC | Restricted: CEO Contract Salary Increase - multi-year gift | $30,000 |
| Wyoming Business Alliance | ||||||
| PO Box 3197 | Cheyenne | WY | 82003 | PC | Support for the Governor's Business Forum | $10,000 |
| Wyoming Community Foundation | ||||||
| 1472 N 5th St Suite 201 | Laramie | WY | 82072 | PC | Restricted: Building advocacy capacity for Wyoming Women's Foundation | $232,685 |
| Wyoming Governor's Residence Foundation | ||||||
| 5001 Central Ave | Cheyenne | WY | 82009 | PC | Restricted: Beta Sites, Grocery Replenishment, Food from the Farm and Ranch Project & WyoGives Matching Challenge | $285,000 |
| Wyoming Nonprofit Network | ||||||
| 822 West 23rd Street Unit A | Cheyenne | WY | 82001 | PC | Wyogives Matching Challenge | $1,006,500 |
| Wyoming Pathways | ||||||
| PO Box 725 | Lander | WY | 82520 | PC | Support to encourage people-powered recreation opportunities - multi-year grant | $150,000 |
| Wyoming PBS Foundation | ||||||
| 2660 Peck Ave | Riverton | WY | 82501 | PC | Restricted: "A State of Mind" Docuseries | $150,000 |
| Wyoming Rescue Mission | ||||||
| 230 N Park Street | Casper | WY | 82601 | PC | Support for homeless families | $250,000 |
| Wyoming Women's Foundation | ||||||
| 1472 North 5th Street Suite 201 | Laramie | WY | 82072 | PC | Support for Wyoming women and girls | $7,500 |
| Youth Emergency Services | ||||||
| 905 N Gurley Ave | Gillette | WY | 82716 | PC | Support for Treatment Services for At-Risk Youth - Multi-year gift | $333,333 |
| Casper Housing Authority | ||||||
| 145 N Durbin Street | Casper | WY | 82601 | PC | Project Homeless Connect | $1,000 |
| Climb | ||||||
| 1001 West 31st Street | Cheyenne | WY | 82001 | PC | Contributions for Wyoming Low-Income Single Mother Families - multi-year gift | $100,000 |
| First Hunt Foundation | ||||||
| 1055 Road 4DT | Meeteetse | WY | 82433 | PC | Contribution to provide education & training for new hunters - multi-year gift | $35,166 |
| It Is Well Ministries | ||||||
| PO Box 12745 | Jackson | WY | 83002 | PC | #loveyourneighbor Challenge | $1,000 |
| Jackson Youth Hockey | ||||||
| PO Box 4822 | Jackson | WY | 83001 | PC | State Hockey Fund 2022 | $2,500 |
| K9's 4 Mobility | ||||||
| 11805 Campstool Rd | Cheyenne | WY | 82007 | PC | #loveyourneighbor Challenge | $1,000 |
| Prater Peak Inc | ||||||
| PO Box 5374 | Etna | WY | 83118 | PC | Donation for Scouting | $2,000 |
| Sheridan Foster Parent Exchange | ||||||
| 1590 Sugarland Dr Bldg B | Sheridan | WY | 82801 | PC | #loveyourneighbor Challenge | $46,000 |
| Spread the Love Commission | ||||||
| PO Box 13743 | Jackson | WY | 83002 | PC | #loveyourneighbor Challenge | $1,000 |
| Women's Self Help Center | ||||||
| 740 Luker Lane | Evansville | WY | 82636 | PC | Support for Violence Prevention & Crisis Intervention | $80,000 |
| Wyoming Amateur Hockey Association | ||||||
| 571 Wind River Ave | Casper | WY | 82609 | PC | Casper Tournament 2022 | $2,500 |
| Wyoming Family Homeownership DBA My Front Door | ||||||
| 100 W 4th Street | Cheyenne | WY | 82003 | PC | Support for first time homeowners | $410,000 |
| Wyoming Untrapped | ||||||
| PO Box 9004 | Jackson | WY | 83002 | PC | #loveyourneighbor Challenge | $1,000 |
| Youth Crisis Center Inc | ||||||
| 1656 East 12th Street | Casper | WY | 82601 | PC | Support for At-Risk Youth | $50,000 |
| Lander Community Foundation | ||||||
| PO Box 1131 | Lander | WY | 82520 | PC | Restricted: Build and Sustain a Strong and Vibrant Lander - multi-year grant | $50,000 |
| The Food Group Inc | ||||||
| PO Box 6702 | Sheridan | WY | 82801 | PC | Restricted: Direct Food Cost Assistance | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,717,692 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Wyoming Association of Skills USA | ||||||||||
| 7817 Kepler Drive | Cheyenne | WY | 82009 | PC | CEO Contract Salary Increase | $60,000 | ||||
| Wyoming 4-H Foundation | ||||||||||
| 1000 E University Ave Dept 3354 | Laramie | WY | 82071 | PC | Equal Opportunity Program | $100,000 | ||||
| The Food Group Inc | ||||||||||
| PO Box 6702 | Sheridan | WY | 82801 | PC | Provide food to children and families | $200,000 | ||||
| Teton Youth & Family Services | ||||||||||
| 510 S Cache St PO Box 2631 | Jackson | WY | 830012631 | PC | Building Brighter Futures Campaign | $1,333,332 | ||||
| Mother Seton House | ||||||||||
| 333 East H Street | Casper | WY | 82602 | PC | Operating support for staff wages | $114,744 | ||||
| Lander Community Foundation | ||||||||||
| PO Box 1131 | Lander | WY | 82520 | PC | Build and sustain a strong and vibrant Lander | $100,000 | ||||
| John P Ellbogen Foundation | ||||||||||
| 454 Milton Ave | Casper | WY | 82601 | PC | We the People Initiative | $15,000 | ||||
| Ho' Ola Na Pua | ||||||||||
| PO Box 22251 | Honolulu | HI | 96823 | PC | Support for At-Risk and sexually exploited children and youth | $200,000 | ||||
| Youth Emergency Services | ||||||||||
| 905 N Gurley Ave | Gillette | WY | 82716 | PC | Support for treatment services for at-risk youth | $666,666 | ||||
| Faraway Projects fiscal sponsor to Coral Sea Foundation | ||||||||||
| PC | Matching grant to purchase a catamaran | $400,000 | PO Box 137 | Magnetic Island | QLD | AS | ||||
| Climb | ||||||||||
| 100 W 4th Street | Cheyenne | WY | 82001 | PC | Contributions for Wyoming Low-Income Single Mother Families | $100,000 | ||||
| First Hunt Foundation | ||||||||||
| 1055 Road 4DT | Meeteetse | WY | 82433 | PC | Contribution to provide education & training for new hunters | $70,332 | ||||
| Grace for 2 Brothers Foundation | ||||||||||
| 507 E 18th Street | Cheyenne | WY | 82001 | PC | Contribution for Case Manager/Trainer Position | $53,500 | ||||
| Heart Mountain Wyoming Foundation | ||||||||||
| 1539 Road 19 | Powell | WY | 82435 | PC | Matching grant for Simpson Birthday Challenge | $500,000 | ||||
| CHAPs Equine Assisted Services | ||||||||||
| 1590 Sugarland Dr Bldg B | Sheridan | WY | 82801 | PC | Equine Services for Heroes | $90,000 | ||||
| Action Resources InternationalFeeding Laramie Valley | ||||||||||
| 968 9th Street | Laramie | WY | 82073 | PC | Capital Upgrades & Staff Wages | $500,000 | ||||
| Jackson Hole Community Housing Trust | ||||||||||
| 110 E Broadway Ave | Jackson | WY | 83001 | PC | Support for the pursuit and development of affordable housing | $3,839,200 | ||||
| Wyoming Pathways | ||||||||||
| PO Box 725 | Lander | WY | 82520 | PC | Support to encourage people-powered recreation opportunities - multi-year grant | $250,000 | ||||
| Wyoming Association of Nonprofit Organizations | ||||||||||
| 822 West 23rd Street | Cheyenne | WY | 82001 | PC | Support for nonprofit capacity building | $240,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,832,774 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,792 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,792 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,792 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Bradley Wayne Jr | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Creamery Lane | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $2,111 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,111 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Boardroom Table & Chairs | PropertyDesc |
| Acquired | 2022-09-16 | AcquiredDt |
| Cost Or Other Basis | $11,907 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 7.000000000000 | LifeRt |
| Current Year Expense | $1,701 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Boardroom Table & Chairs | CategoryOrItemTxt |
| Cost Or Other Basis | $11,907 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,701 | AccumulatedDepreciationAmt |
| Book Value | $10,206 | BookValueAmt |
| EOYFMV | $10,206 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $23,043 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,043 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office Expense | $20,162 | $0 | $20,162 |
| Insurance | $1,630 | $815 | $815 |
| Repairs & Maintenance | $657 | $0 | $657 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Graphic Design | CategoryTxt |
| Amt | $50,989 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50,989 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Tax | $10,918 | $1,092 | $9,826 |
| 990 Fees | $45 | $0 | $45 |