WOODSON FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOODSON FAMILY FOUNDATION (EIN 83-0322634)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202312429349100736
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-30T16:29:52-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830232295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHATT JOHNSON & GODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828010603 | 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 | 830322634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JANET K TAYLOR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 3076347864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7040 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET K TAYLOR | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 3076347864 | PhoneNum |
| Signature | 2023-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | TAYLOR | 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 | EVERETT J MOHATT | PreparerPersonNm |
| PTIN | P00404222 | PTIN |
| Phone | 3076726494 | PhoneNum |
| Preparation | 2023-08-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $1,041,433 | 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 |
| Interest On Sav Rev And Expnss | $162 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $162 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,081 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,081 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$43 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $213,342 | GrossSalesPriceAmt |
| Total Rev And Expnss | $17,200 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,243 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,495 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,495 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $5,330 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,330 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,442 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $739 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $13 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $21 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $21 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,288 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,564 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $67,321 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $67,321 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $76,609 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,564 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $67,355 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$59,409 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,679 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,662 | CashBOYAmt |
| Cash EOY | $14,549 | CashEOYAmt |
| Cash EOYFMV | $14,549 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,385,761 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,026,884 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,026,884 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,403,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,041,433 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,041,433 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,403,423 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,041,433 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,403,423 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,041,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,403,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,041,433 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,403,423 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$59,409 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,344,014 | SubtotalAmt |
| Other Decreases | $302,581 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,041,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MFS GLOBAL REAL ESTATE FUND | P | 2022-08-19 | 2022-12-22 | $9,911 | $12,000 | -$2,089 | -$2,089 |
| LAUDER ESTEE COS INC | P | 2021-01-01 | 2022-06-28 | $2,614 | $1,385 | $1,229 | $1,229 |
| VOYA SECURTIZED CREDIT FUND | P | 2019-08-09 | 2022-12-14 | $4,798 | $5,641 | -$843 | -$843 |
| VANGUARD INFLATION-PROTECTED SECURTI | P | 2021-12-30 | 2022-10-21 | $576 | $700 | -$124 | -$124 |
| META PLATFORM INC | P | 2021-01-01 | 2022-02-25 | $2,098 | $1,263 | $835 | $835 |
| SPDR GOD TR GOLD SHS | P | 2021-01-01 | 2022-08-19 | $24,598 | $24,067 | $531 | $531 |
| VANGUARD INTRM TRM TREAS FD | P | 2022-01-01 | 2022-09-02 | $6,631 | $7,382 | -$751 | -$751 |
| META PLATFORM INC | P | 2021-01-01 | 2022-12-14 | $1,227 | $792 | $435 | $435 |
| JPMORGAN MORTGAGE BACKED SECURITIES | P | 2010-12-13 | 2022-08-19 | $3,387 | $3,646 | -$259 | -$259 |
| VANGUARD LONG TERM INVMT GRADE | P | 2022-05-26 | 2022-12-22 | $1,047 | $1,153 | -$106 | -$106 |
| MFS CORPORATE BOND FUND | P | 2021-01-01 | 2022-12-22 | $4,074 | $5,037 | -$963 | -$963 |
| JPMORGAN MORTGAGE BACKED SECURITIES | P | 2021-01-01 | 2022-12-22 | $6,922 | $7,742 | -$820 | -$820 |
| VOYA SECURITIZED CREDIT FUND | P | 2021-12-30 | 2022-12-14 | $1,359 | $1,501 | -$142 | -$142 |
| MFS CORPORATE BOND FUND | P | 2021-01-01 | 2022-12-22 | $3,926 | $3,926 | ||
| ADOBE INC | P | 2018-12-10 | 2022-01-20 | $13,725 | $6,340 | $7,385 | $7,385 |
| MFS INTERNATIONAL EQUITY FUND | P | 2021-01-01 | 2022-12-22 | $3,000 | $2,989 | $11 | $11 |
| ALPHABET INC CAP STK | P | 2021-01-01 | 2022-12-14 | $3,368 | $3,474 | -$106 | -$106 |
| NEUBERGER BERMAN LONG SHORT FUND | P | 2020-12-22 | 2022-08-19 | $6,000 | $5,733 | $267 | $267 |
| AMAZON.COM INC | P | 2017-10-26 | 2022-06-28 | $904 | $389 | $515 | $515 |
| NIKE INC | P | 2018-12-10 | 2022-12-14 | $3,476 | $2,250 | $1,226 | $1,226 |
| AMERICAN TOWER CORPORATION | P | 2021-01-01 | 2022-06-28 | $8,470 | $4,250 | $4,220 | $4,220 |
| PRINCIPAL GLOBAL REAL ESTATE SECURIT | P | 2020-12-22 | 2022-08-19 | $9,438 | $9,200 | $238 | $238 |
| AMERICAN WTR WKS CO INC | P | 2020-03-25 | 2022-06-28 | $447 | $314 | $133 | $133 |
| PRINCIPAL MID CAP FUND INSTL CLASS | P | 2020-11-06 | 2022-12-22 | $3,000 | $3,255 | -$255 | -$255 |
| ARTISAN INTERNATIONAL SMALL-MID FUND | P | 2021-07-16 | 2022-12-22 | $5,000 | $6,779 | -$1,779 | -$1,779 |
| PRINCIPAL SPECTRUM PREFERRED AND CAP | P | 2021-03-04 | 2022-08-19 | $500 | $561 | -$61 | -$61 |
| INVESCO INTERNATIONAL BOND FUND | P | 2018-05-04 | 2022-05-26 | $5,296 | $6,477 | -$1,181 | -$1,181 |
| STONE RIDGE HIGH YIELD REINSURANCE | P | 2021-01-01 | 2022-08-19 | $26,864 | $29,991 | -$3,127 | -$3,127 |
| JPMORGAN EMERGING MARKETS EQUITY FUN | P | 2020-11-06 | 2022-12-22 | $5,000 | $7,251 | -$2,251 | -$2,251 |
| VANGUARD INFLATION PROTECTED SECURTI | P | 2021-01-01 | 2022-10-12 | $5,846 | $6,487 | -$641 | -$641 |
| JPMORGAN MORTGAGE BACKED SECURITIES | P | 2020-12-16 | 2022-08-19 | $4,013 | $4,423 | -$410 | -$410 |
| VANGUARD INTRM TRM TREAS FD | P | 2021-01-01 | 2022-09-02 | $25,041 | $28,110 | -$3,069 | -$3,069 |
| JPMORGAN MORTGAGE BACKED SECURITIES | P | 2019-02-05 | 2022-12-22 | $1,078 | $1,177 | -$99 | -$99 |
| VANGUARD LONG TREM INVMT GRADE | P | 2020-07-29 | 2022-12-22 | $4,953 | $7,700 | -$2,747 | -$2,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$43 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,212 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $135 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $135 | SubtotalAmt |
| Tax Based On Investment Income | $135 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,085 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,085 | TotalPaymentsAndCreditsAmt |
| Overpayment | $950 | OverpaymentAmt |
| Applied To ES Tax | $950 | 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 | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JANET K TAYLOR | IndividualWithBooksNm |
| Phone | 3076347864 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7040 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| JANET K TAYLOR | ||||||||
| PO BOX 7040 | SHERIDAN | WY | 82801 | DIRECTOR/PRE | 000.00 | $0 | $0 | $0 |
| BART TAYLOR | ||||||||
| PO BOX 7040 | SHERIDAN | WY | 82801 | DIREC/VP | 000.00 | $0 | $0 | $0 |
| TRACY TAYLOR | ||||||||
| PO BOX 7040 | SHERIDAN | WY | 82801 | DIRECTOR | 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 | $1,161,357 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,849 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,180,206 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,180,206 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,703 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,162,503 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $58,125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $58,125 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $135 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $135 | TotalTaxAmt |
| Distributable Before Adj | $57,990 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $57,990 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $57,990 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $67,355 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $67,355 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,990 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,821 | UndistributedIncomePYAmt |
| Qualifying Distributions | $67,355 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,821 | AppliedToYear1Amt |
| Applied To Current Year | $54,534 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $3,456 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADAPTIVE PERFORMANCE CENTER | ||||||||
| 1420 BROADWATER AVE | BILLINGS | MT | 59102 | EXEMPT | GENERAL SUPPORT | $2,500 | ||
| BOYS & GIRLS CLUB OF METRO LA | ||||||||
| 8281 GOODOWOD BLVD | BATON ROGUE | LA | 708067742 | EXEMPT | GENERAL SUPPORT | $5,000 | SUITE 3A | |
| CHAPS EQUINE ASSISTED THERAPY | ||||||||
| PMB2011590 SURGARLAND DR | SHERIDAN | WY | 82801 | EXEMPT | GENERAL SUPPORT | $5,000 | SUITE B | |
| CLIMB WYOMING | ||||||||
| PO BOX 425 | CHEYENNE | WY | 82003 | EXEMPT | GENERAL SUPPORT | $3,000 | ||
| FOSTER CARE TO SUCCESS | ||||||||
| 28311 CHAGRIN BLVD | CLEVELAND | OH | 44122 | EXEMPT | GENERAL SUPPORT | $3,000 | SUIT 210 | |
| FRED HUTCHINSON CANCER CENTER | ||||||||
| 1000 FAIRVIEW AVE N | SEATTLE | WA | 98109 | EXEMPT | GENERAL SUPPORT | $3,000 | MAIL STOP J5-200 | |
| GREATER BATON ROGUE FOOD BANK | ||||||||
| 10600 S CHOCTAW ST | BATON ROGUE | LA | 70815 | EXEMPT | GENERAL SUPPORT | $3,000 | ||
| HUB ON SMITH | ||||||||
| 211 SMITH ST | SHERIDAN | WY | 82801 | EXEMPT | GENERAL | $5,000 | ||
| IMMIGRATION & LEGAL SRVCS ADVOCACY | ||||||||
| 3912 BIENVILLE ST | NEW ORLEANS | LA | 70119 | EXEMPT | GENERAL SUPPORT | $3,000 | C/O HOMERO LOPEZ JR | |
| LIFE OF A SINGLE MOM | ||||||||
| 12015 JUSTICE AVE | BATON ROGUE | LA | 70816 | EXEMPT | GENERAL SUPPORT | $3,000 | ||
| MAKE-A-WISH WOMING | ||||||||
| 236 W 1ST STREET | CASPER | WY | 82601 | EXEMPT | GENERAL SUPPORT | $5,000 | ||
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | EXEMPT | EXAM ROOM | $2,500 | ||
| NEW ORLEANS ABORTION FUND | ||||||||
| PO BOX 850773 | NEW ORLEANS | LA | 70185 | EXEMPT | GENERAL SUPPORT | $3,000 | ||
| PEO CHAPTER AF SCHOLARSHIP | ||||||||
| 223 N GUADALUPE ST | SANTA FE | NM | 87501 | EXEMPT | SCHOLARSHIPS | $1,000 | SUITE 244 | |
| RECOVERY CAFE | ||||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | EXEMPT | GENERAL SUPPORT | $2,000 | ||
| SHERIDAN COUNTY LIBRARY | ||||||||
| 335 WEST ALGER ST | SHERIDAN | WY | 82801 | EXEMPT | GENERAL SUPPORT | $2,500 | ||
| SHERIDAN COUNTY YMCA | ||||||||
| 417 N JEFFERSON ST | SHERIDAN | WY | 82801 | EXEMPT | GENERAL SUPPORT | $5,321 | ||
| SHERIDAN SEARCH & RESCUE | ||||||||
| PO BOX 993 | SHERIDAN | WY | 82801 | EXEMPT | GENERAL SUPPORT | $2,500 | ||
| UNIVERSITY OF WYOMING FOUNDATION | ||||||||
| 222 SOUTH 22ND STREET | LARAMIE | WY | 820705204 | EXEMPT | ENDOWMENT | $3,000 | ||
| WYOMING FOOD BANK OF THE ROCKIES | ||||||||
| PO BOX 1540 | MILLS | WY | 826369906 | EXEMPT | GENERAL SUPPORT | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $67,321 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $162 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,081 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$43 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,200 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,495 | Amt |
| Net Investment Income | $1,495 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BANK OF THE WEST STATEMENT ATTACHED | StockNm |
| EOY Book Value | $1,026,884 | EOYBookValueAmt |
| EOYFMV | $1,026,884 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED HOLDING LOSSES ON SECURITIES | Desc |
| Amt | $302,581 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE | $21 | $21 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $5,330 | Amt |
| Net Investment Income | $5,330 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $727 | $727 | |
| WYOMING CORPORATE FEE | $25 | $12 | $13 |
| FEDERAL EXCISE TAX | $1,690 |