GEORGE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE FOUNDATION (EIN 83-0293142)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-06
- IRS object ID
- 202312499349100601
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T08:45:20-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830276355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830293142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7340 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET C SARE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3076746878 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | SARE | 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 | CHANCE D HARRIS CPA | PreparerPersonNm |
| PTIN | P01540634 | PTIN |
| Phone | 3076720785 | PhoneNum |
| Preparation | 2023-09-05 | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,470,692 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $857 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $857 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $158,302 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $158,302 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,828,393 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,538 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $160,691 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $159,159 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,495 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,370 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $125 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,909 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,563 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $346 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,493 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,968 | OtherProfFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,975 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,876 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $99 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,911 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,815 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $96 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,783 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,592 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $666 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $284,993 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $284,993 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $315,776 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,592 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $285,659 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$155,085 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $132,567 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,639,938 | CashBOYAmt |
| Cash EOY | $5,295 | CashEOYAmt |
| Cash EOYFMV | $5,295 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $65,591 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $65,591 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $7,412,525 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,399,806 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,639,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,483,411 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,470,692 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,442 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $1,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,638,496 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,483,411 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,638,496 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,483,411 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,639,938 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,483,411 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,638,496 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$155,085 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,483,411 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,483,411 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| INVESCO EXCHANGE TRADED FUND | P | 2023-04-21 | 2023-06-22 | $8,057 | $8,100 | -$43 | -$43 |
| INVESCO EXCHANGE TRADED FUND | P | 2023-04-21 | 2023-06-22 | $17,520 | $17,712 | -$192 | -$192 |
| INVESCO EXCHANGE TRADED FUND | P | 2023-04-21 | 2023-06-22 | $9,591 | $9,622 | -$31 | -$31 |
| INVESCO EXCHANGE TRADED FUND | P | 2023-04-21 | 2023-06-22 | $30,619 | $30,754 | -$135 | -$135 |
| INVESCO EXCHANGE TRADE FUND | P | 2022-12-21 | 2023-06-22 | $47,336 | $46,941 | $395 | $395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,843 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,843 | SubtotalAmt |
| Tax Based On Investment Income | $1,843 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,843 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HARKER MELLINGER LLC | IndividualWithBooksNm |
| Phone | 3076720785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET C SARE | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| TRACI ANGELOFF | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | TREASURER | 1.00 | $0 | $0 | $0 |
| JEFFREY ROLSTON | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER LIGOCKI | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN BRACKLEY | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SERGIO TROCHA | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BOB ROLSTON | ||||||||
| PO BOX 7340 | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCOTT FOUNDATION - SUPPORT YOUTH ACTIVITIES IN SHERIDAN COUNTY. | Description1Txt |
| Description2 | ST. LABRE INDIAN SCHOOL - PROVIDES FIRST CLASS EDUCATION TO HUNDREDS OF NORTHERN CHEYENNE AND CROW INDIAN CHILDREN. | Description2Txt |
| Description3 | GRACE ANGLICAN CHURCH - SUPPORT YOUTH THROUGH THEIR YOUTH MINISTER PROGRAM AND SUMMER LONG VACATION BIBLE SCHOOL. | Description3Txt |
| Description4 | THE FOOD GROUP - WORKS TO ALLEVIATE CHILDHOOD HUNGER IN SHERIDAN COUNTY BY PROVIDING FOOD PANTRIES, FOOD PICK UPS, PACK BAGS AND MORE FOR THE CHILDREN OF SHERIDAN. | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,453,135 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,313,338 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,766,473 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,766,473 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $116,497 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,649,976 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $382,499 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $382,499 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,843 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,843 | TotalTaxAmt |
| Distributable Before Adj | $380,656 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $380,656 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $380,656 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $285,659 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $285,659 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $380,656 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $285,659 | QualifyingDistributionsAmt |
| Applied To Current Year | $285,659 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $94,997 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GEORGE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7340 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3077517526 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORMAT TO THE GOERGE FOUNDATION BOARD. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL AWARDS AND GRANTS ARE AT THE TOTAL DISCRETION OF THE GEORGE FOUNDATION BOARD. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AVOCACY & RESOURCE CENTER | |||||||
| 136 COFFEEN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $9,500 |
| CENTER FOR A VITAL COMMUNITY | |||||||
| 245 BROADWAY ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $5,000 |
| CHAPS EQUINE ASSISTED PROGRAM | |||||||
| 501 US-14 | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $5,000 |
| GRACE ANGLICAN CHURCH | |||||||
| 1992 W 5TH ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $22,750 |
| HARVEST 61 MINISTRIES | |||||||
| PO BOX 1022 | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $10,500 |
| LEARNING TREE CHRISTIAN SCHOOL | |||||||
| 820 W FETTERMAN ST | BUFFALO | WY | 82834 | NONE | PUBLIC | YOUTH SUPPORT | $4,128 |
| LEGACY MINISTRIES | |||||||
| 847 COFFEEN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $19,000 |
| NOAH'S ARK CHRISTIAN PRESCHOOL | |||||||
| 135 CRESCENT DR | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $800 |
| SCOTT FOUNDATION | |||||||
| 4 S MAIN STREET | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $100,000 |
| SHERIDAN FOSTER PARENT EXCHANGE | |||||||
| 1590 SUGARLAND DR SUITE B | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $6,000 |
| SHERIDAN KIDS LIFE | |||||||
| 444 W ALGER ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $7,000 |
| SCIENCE KIDS | |||||||
| PO BOX 4045 | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $3,000 |
| ST LABRE INDIAN SCHOOL | |||||||
| 112 ST LABRE WAY CAMPUS D | ASHLAND | MT | 59003 | NONE | PUBLIC | YOUTH SUPPORT | $41,555 |
| THE FOOD GROUP | |||||||
| 305 BROADWAY ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $20,000 |
| TONGUE RIVER CHILDS PLACE | |||||||
| 84 DAYTON ST | RANCHESTER | WY | 82839 | NONE | PUBLIC | YOUTH SUPPORT | $10,000 |
| VOLUNTEERS OF AMERICA NORTHER ROCKI | |||||||
| 1876 S SHERIDAN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $7,300 |
| WYO THEATER | |||||||
| 42 N MAIN ST | SHERIDAN | WY | 82801 | NONE | PUBLIC | YOUTH SUPPORT | $5,000 |
| YOUTH INC | |||||||
| PO BOX 254 | STORY | WY | 82842 | PUBLIC | YOUTH SUPPORT | $8,460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $284,993 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $857 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $158,302 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$6 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Related Or Exempt Function Incm | $1,538 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $159,153 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,538 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $160,691 | 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 | $6,909 | Amt |
| Net Investment Income | $6,563 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $346 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PRTXX | AssetDesc |
| Acquired | 2022-12 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2022-06 | SoldDt |
| Gross Sales Price | $6,715,270 | GrossSalesPriceAmt |
| Basis | $6,715,270 | BasisAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EXCHANGE TRADED FUNDS | $6,674,051 | $6,661,332 |
| MUTUAL FUNDS | $738,474 | $738,474 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $2,495 | LegalFeesAmt |
| Net Investment Income | $2,370 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $125 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK SERVICE CHARGES | $389 | $369 | $20 |
| OFFICE SUPPLIES | $1,522 | $1,446 | $76 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Revenue And Expenses Per Books | $1,538 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CONTRACT SERVICES | $3,525 | |
| INVESTMENT FEES | $13,968 | $13,968 |