KIM & JODY BROWN FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIM & JODY BROWN FAMILY FOUNDATION (EIN 46-1474327)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349100607
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T05:49:31-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452402433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES H HELM INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1059 | AddressLine1Txt |
| City | PINEDALE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 829411059 | 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 | 461474327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM & JODY BROWN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIM& | BusinessNameControlTxt |
| Phone | 3072739591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 162 | AddressLine1Txt |
| City | FARSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM R BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3072739591 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | JAMES H HELM CPA | PreparerPersonNm |
| PTIN | P00348085 | PTIN |
| Phone | 3073674468 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| 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 | $5,188,237 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $115,097 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $115,097 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,777 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $754,538 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,777 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $33,430 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,430 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $178,304 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $178,304 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,470 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,470 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $8,598 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,598 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $26,070 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26,070 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $36,138 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,668 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,470 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $300,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $300,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $336,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,668 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $302,070 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$158,434 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $143,636 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $629 | CashBOYAmt |
| Cash EOY | $5,351 | CashEOYAmt |
| Cash EOYFMV | $5,351 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $393,516 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $136,701 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $136,701 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,502 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,760 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,760 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,179,264 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,159,647 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,695,246 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $582,850 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $728,887 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $719,664 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,579,302 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,542,283 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,625,515 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,737,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,578,629 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,188,237 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,737,063 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,578,629 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,737,063 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,578,629 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,737,063 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,578,629 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,737,063 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$158,434 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,578,629 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,578,629 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES WFA 3100 | P | $589,063 | $599,718 | -$10,655 | -$10,655 |
| PUBLICLY TRADED SECURITIES WFA 3100 | P | $23,398 | $25,043 | -$1,645 | -$1,645 |
| PUBLICLY TRADED SECURITIES WFA 4108 | P | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,777 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,997 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,997 | SubtotalAmt |
| Tax Based On Investment Income | $1,997 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,760 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,760 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,763 | OverpaymentAmt |
| Applied To ES Tax | $3,763 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | KIM R BROWN | IndividualWithBooksNm |
| Phone | 3072739591 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | FARSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82932 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KIM R BROWN | ||||||||
| PO BOX 129 | FARSON | WY | 82932 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JEREMY R BROWN | ||||||||
| PO BOX 134 | FARSON | WY | 82932 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| MORGAN F MINES | ||||||||
| PO BOX 325 | FARSON | WY | 82932 | SECRETARY | 000.00 | $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 |
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 | $5,475,495 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $191,702 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,760 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,672,957 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,672,957 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $85,094 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,587,863 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $279,393 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $279,393 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,997 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,997 | TotalTaxAmt |
| Distributable Before Adj | $277,396 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $277,396 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $277,396 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $302,070 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $302,070 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $277,396 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $298,235 | UndistributedIncomePYAmt |
| Qualifying Distributions | $302,070 | QualifyingDistributionsAmt |
| Applied To Year1 | $298,235 | AppliedToYear1Amt |
| Applied To Current Year | $3,835 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $273,561 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KIM BROWN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | FARSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3072739591 | RecipientPhoneNum |
| Recipient Email Address | KIM@PREMIERPOWERPLANTS.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION FOR APPEALS AVAILABLE ON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE FOR SUBMISSION. CONSIDERED AS RECEIVED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||
| 2232 DELL RANGE BLVD | STE 101 | CHEYENNE | WY | 82009 | CHARITABLE PURPOSE FUNDING | $5,000 |
| BIG SANDY MEDICAL CLINIC | ||||||
| PO BOX 359 | FARSON | WY | 82932 | CHARITABLE PURPOSE FUNDING | $20,000 | |
| CLIMB WYOMING | ||||||
| 217 SOUTH 1ST STREET | LARAMIE | WY | 82070 | CHARITABLE PURPOSE FUNDING | $10,000 | |
| COWBOYS AGAINST CANCER | ||||||
| 1893 DEWAR DRIVE | ROCK SPRINGS | WY | 82901 | CHARITABLE PURPOSE FUNDING | $11,100 | |
| FOOD BANK OF SWEETWATER COUNTY | ||||||
| 90 CENTER STREET | ROCK SPRINGS | WY | 82901 | CHARITABLE PURPOSE FUNDING | $2,500 | |
| HOSPICE OF SWEETWATER COUNTY | ||||||
| 333 BROADWAY SUITE 220 | ROCK SPRINGS | WY | 82901 | CHARITABLE PURPOSE FUNDING | $5,000 | |
| INTERNATIONAL DAYS INC | ||||||
| PO BOX 3015 | ROCK SPRINGS | WY | 82902 | CHARITABLE PURPOSE FUNDING | $2,000 | |
| JASON'S FRIENDS FOUNDATION | ||||||
| 340 WEST B STREET STE 101 | CASPER | WY | 82601 | CHARITABLE PURPOSE FUNDING | $5,000 | |
| KD FOUNDATION | ||||||
| 904 STILL WATER DRIVE | ROCK SPRINGS | WY | 82901 | CHARITABLE PURPOSE FUNDING | $5,000 | |
| KICKIN' CANCER | ||||||
| PO BOX 687 | PINEDALE | WY | 82941 | CHARITABLE PURPOSE FUNDING | $10,000 | |
| MEMORIAL HOSPITAL FOUNDATION | ||||||
| 1200 COLLEGE DRIVE | ROCK SPRINGS | WY | 82901 | CHARITABLE PURPOSE FUNDING | $5,000 | |
| NATIONAL CHILD SAFETY COUNCIL | ||||||
| PO BOX 1368 | JACKSON | MI | 49204 | CHARITABLE PURPOSE FUNDING | $1,000 | |
| RAY LAVATO RECYCLING CENTER | ||||||
| 220 B STREET | ROCK SPRINGS | WY | 82902 | CHARITABLE PURPOSE FUNDING | $10,000 | |
| RONALD MCDONALD HOUSE | ||||||
| 935 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | CHARITABLE PURPOSE FUNDING | $50,000 | |
| SOUTH LINCOLN HOSPITAL DISTRICT | ||||||
| 711 ONYX ST | KEMMERER | WY | 83101 | CHARITABLE PURPOSE FUNDING | $5,500 | |
| THE SHACK | ||||||
| 831 N 6TH ST | GREYBULL | WY | 82426 | CHARITABLE PURPOSE FUNDING | $3,500 | |
| WWCC FOUNDATION | ||||||
| PO BOX 428 | ROCK SPRINGS | WY | 82902 | CHARITABLE PURPOSE FUNDING | $35,000 | |
| WYOMING AG IN THE CLASSROOM | ||||||
| PO BOX 347 | CHEYENNE | WY | 82003 | CHARITABLE PURPOSE FUNDING | $10,000 | |
| WYOMING COMMUNITY FOUNDATION | ||||||
| 1472 N 5TH ST STE 201 | LARAMIE | WY | 82072 | CHARITABLE PURPOSE FUNDING | $100,000 | |
| YWCA OF SWEETWATER COUNTY | ||||||
| PO BOX 1667 | ROCK SPRINGS | WY | 82902 | CHARITABLE PURPOSE FUNDING | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $300,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $115,097 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,430 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,777 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $178,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $178,304 | 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 | $1,470 | Amt |
| Disbursements Charitable Prps | $1,470 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ATTORNEY GENERAL OF THE STATE OF WYOMING DOES NOT ACCEPT SUCH FILINGS. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLS FARGO ACCOUNT 3100 | $391,887 | $383,524 |
| WELLS FARGO ACCOUNT 4108 | $337,000 | $336,140 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLS FARGO ACCOUNT 3100 | $854,811 | $1,365,185 |
| WELLS FARGO ACCOUNT 4108 | $304,836 | $330,061 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WELLS FARGO ACCOUNT 3100 | AT COST | $303,243 | $313,530 |
| WELLS FARGO ACCOUNT 4108 | AT COST | $2,239,040 | $2,311,985 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT FEES | $26,070 | $26,070 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECTIONS INVESTMENT STMTS | Desc |
| Revenue And Expenses Per Books | $33,430 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $33,430 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID WFA 3100 | $1,276 | $1,276 |
| FOREIGN TAX PAID WFA 4108 | $1,578 | $1,578 |
| INCOME TAX | $5,744 | $5,744 |