WOLD FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOLD FOUNDATION (EIN 74-2406069)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202303109349100135
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T10:12:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830327383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENHART MASON & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 WERNER COURT STE 200 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | 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 | 742406069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLD | BusinessNameControlTxt |
| Phone | 3072657252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST 2ND ST 200 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER I WOLD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3072657252 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | WOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | RICK REIMANN | PreparerPersonNm |
| PTIN | P00326335 | PTIN |
| Phone | 3072347800 | 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 | $54,084,210 | 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 | $306 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $306 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,112,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,112,157 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$846,561 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,950,247 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $423,210 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $423,210 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $689,112 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,535,673 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $69,548 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $69,548 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,774 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,774 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,689 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,689 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $449,312 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $447,775 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,537 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $162,012 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $41,766 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,926 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $79,084 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $79,084 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,995 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46,323 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,119 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,204 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $816,737 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $600,744 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $98,678 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,253,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,253,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,070,537 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $600,744 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,352,478 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,381,425 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $934,929 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $201,913 | CashBOYAmt |
| Cash EOY | $140,878 | CashEOYAmt |
| Cash EOYFMV | $140,878 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,715,527 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,832,490 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,832,413 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $50,263,854 | CorporateStockBOYAmt |
| Corporate Stock EOY | $48,899,711 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,270,072 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $799,232 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $731,271 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $840,409 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,687 | OtherAssetsBOYAmt |
| Other Assets EOY | $438 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $438 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $56,986,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,604,788 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,084,210 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $407,639 | CapitalStockBOYAmt |
| Capital Stock EOY | $407,639 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $56,578,574 | RetainedEarningBOYAmt |
| Retained Earning EOY | $53,197,149 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,986,213 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $53,604,788 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $56,986,213 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $53,604,788 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,986,213 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,381,425 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $53,604,788 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $53,604,788 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | THE COLONY GROUP - BANK OF NEW YORK MELLON | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $5,950,247 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,796,808 | CostOrOtherBasisAmt |
| Gain Or Loss | -$846,561 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$846,561 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$846,561 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,996 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,996 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,996 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $76,063 | 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 | $76,063 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $63,067 | OverpaymentAmt |
| Applied To ES Tax | $63,067 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | WWW.WOLDFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | PETER I WOLD | IndividualWithBooksNm |
| Phone | 3072657252 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 W 2ND ST STE200 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | 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 | Yes (1) | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JOHN P WOLD | ||||||||
| 381 BAR C ROAD | KAYCEE | WY | 82639 | TRUSTEE, PRESIDENT | 0.75 | $0 | $0 | $0 |
| PETER I WOLD | ||||||||
| 1919 RUSTIC COURT | CASPER | WY | 82609 | TRUSTEE, TREASURER | 1.50 | $0 | $0 | $0 |
| PRISCILLA LONGFIELD | ||||||||
| 2552 EAST ALAMEDA AVE 30 | DENVER | CO | 80209 | TRUSTEE, SECRETARY | 0.75 | $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 | $53,622,102 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,549,259 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $840,847 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,012,208 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $60,012,208 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $900,183 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,112,025 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,955,601 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,955,601 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,996 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,996 | TotalTaxAmt |
| Distributable Before Adj | $2,942,605 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,942,605 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,942,605 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,352,478 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,352,478 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,942,605 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,129,102 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,352,478 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,129,102 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $223,376 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,719,229 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GLENDA THOMAS THE WOLD FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 W 2ND ST 200 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3072657252 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | OCTOBER 15TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (112 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVENTURE WEST COUNCIL - BOY SCOUTS OF AMERICA | |||||||
| 3939 CASPER MOUNTIAN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL OPERATIONS - ANNUAL SUPPORT | $10,000 |
| ADVENTURE WEST COUNCIL - BOY SCOUTS OF AMERICA | |||||||
| 3939 CASPER MOUNTIAN ROAD | CASPER | WY | 82602 | N/A | PC | NATRONA COUNTY BRANCH | $1,200 |
| ALLIANCE FOR CHOICE IN EDUCATION | |||||||
| PO BOX 300129 | DENVER | CO | 80203 | N/A | PC | SCHOLARSHIPS FOR CHOICE IN EDUCATION | $20,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22358 | OKLAHOMA CITY | OK | 731231358 | N/A | PC | RELAY FOR LIFE/CANCER RESEARCH | $10,000 |
| AMERICAN RED CROSS | |||||||
| 1948 EAST 1ST STREET | CASPER | WY | 82601 | N/A | PC | UKRAINE FUND DONATION | $20,000 |
| APOSTLES HOUSTON CHURCH | |||||||
| 1111 W 14TH STREET | HOUSTON | TX | 77008 | N/A | PC | GENERAL FUND | $4,000 |
| BOY SCOUTS OF AMERICA - DENVER AREA COUNCIL | |||||||
| 10455 W 6TH AVENUE STE 100 | DENVER | CO | 80215 | N/A | PC | GENERAL FUND | $1,000 |
| BOYS AND GIRLS CLUB OF CENTRAL WYOMING | |||||||
| 1701 EAST K STREET | CASPER | WY | 82601 | N/A | PC | BRIGHTER FUTURES FOR CENTRAL WYOMING YOUTH | $35,000 |
| BUFFALO BILL CENTER OF THE WEST | |||||||
| 720 SHERIDAN AVENUE | CODY | WY | 82414 | N/A | PC | BUFFALO BILL CENTER FOR THE WEST - GENERAL OPERATIONS | $10,000 |
| CASA OF NATRONA COUNTY | |||||||
| 350 BIG HORN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $1,000 |
| CASPER AMATEUR HOCKEY LEAGUE | |||||||
| PO BOX 2562 | CASPER | WY | 82602 | N/A | PC | JOHN WOLD CUP | $5,000 |
| CASPER AMATEUR HOCKEY LEAGUE | |||||||
| PO BOX 2562 | CASPER | WY | 82602 | N/A | PC | GENERAL FUND | $1,000 |
| CASPER BASEBALL CLUB | |||||||
| PO BOX 3554 | CASPER | WY | 82602 | N/A | PC | GENERAL FUND | $100 |
| CASPER CHASE FALLEN SOLDIERS MEMORIAL 5K | |||||||
| PO BOX 52116 | CASPER | WY | 82605 | N/A | PC | CASPER CHASE FALLEN SOLDIERS SCHOLARSHIPS | $500 |
| CASPER CHILDREN'S THEATRE | |||||||
| PO BOX 723 | CASPER | WY | 82602 | N/A | PC | GENERAL FUND | $1,000 |
| CASPER COLLEGE FOUNDATION & ALUMNI ASSOCIATION | |||||||
| 125 COLLEGE DRIVE | CASPER | WY | 82601 | N/A | SO III FI | QUANTUM SCIENCE SCHOOL AT CASPER COLLEGE | $25,000 |
| CASPER COLLEGE FOUNDATION & ALUMNI ASSOCIATION | |||||||
| 125 COLLEGE DRIVE | CASPER | WY | 82601 | N/A | SO III FI | MARLA AND PETER WOLD HEALTH SCIENCE SCHOLARSHIP | $6,000 |
| CENTRAL WYOMING HOSPICE | |||||||
| 319 S WILSON | CASPER | WY | 82601 | N/A | PC | DONATION TO HOSPICE - CHARITY CARE FOR LOW TO MODERATE INCOME HOSPICE PATIENTS | $25,000 |
| CHAMINADE HIGH SCHOOL | |||||||
| 340 JACKSON AVE | MINEOLA | NY | 11501 | N/A | PC | GENERAL FUND | $2,500 |
| CHEYENNE FRONTIER DAYS OLD WEST MUSEUM | |||||||
| PO BOX 2720 | CHEYENNE | WY | 82003 | N/A | PC | BECOME A LEGEND - GENERAL FUND | $2,500 |
| CHILD DEVELOPMENT CENTER OF NATRONA COUNTY | |||||||
| 2020 E 12TH STREET | CASPER | WY | 82601 | N/A | PC | CHILD DEVELOPMENT CENTER - ANNUAL SUPPORT | $1,000 |
| CHILDREN'S ADVOCACY PROJECT | |||||||
| 350 NORTH ASH STREET | CASPER | WY | 82601 | N/A | PC | CHILDREN'S ADVOCACY - ANNUAL SUPPORT | $5,000 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | N/A | PC | GENERAL FUNDS - PADDLE RAISE | $1,000 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | N/A | PC | GENERAL OPERATIONS - FEED OUR CAREGIVERS | $500 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | N/A | PC | GENERAL SUPPORT SPONSORSHIP AND DONATION | $10,000 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | N/A | PC | PROTON THERAPY | $675,000 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | N/A | PC | GENERAL SUPPORT - 2022 WOLD FAMILY | $100,000 |
| CHILDREN'S ONCOLOGY SERVIES OF MA INC-THE BOSTON HOUSE | |||||||
| 229 KENT STREET | BROOKLINE | MA | 02466 | N/A | PC | GENERAL OPERATIONS | $2,500 |
| CHURCH OF THE ASCENSION | |||||||
| 600 GILPIN STREET | DENVER | CO | 80218 | N/A | PC | GENERAL SUPPORT | $1,500 |
| CHURCH OF THE ASCENSION | |||||||
| 600 GILPIN STREET | DENVER | CO | 80218 | N/A | PC | GENERAL OPERATING | $8,500 |
| CHURCH OF THE ASCENSION | |||||||
| 600 GILPIN STREET | DENVER | CO | 80218 | N/A | PC | PARISH WALL RENOVATION PROJECT - GENERAL | $25,000 |
| CLIMB WYOMING - NATRONA COUNTY | |||||||
| 632 S DAVID ST | CASPER | WY | 82601 | N/A | PC | SERVING CASPER AREA LOW-INCOME SINGLE MOTHER FAMILES MOST IN NEED | $5,000 |
| COLORADO COLLEGE | |||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 80903 | N/A | SO III FI | WOLD FAMILY ENDOWED SCHOLARSHIPPATHWAY TO BILITERACY | $5,000 |
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | N/A | SO III FI | COLLEGE OF NATURAL SCIENCES STRATEGIC INITIATIVE - PETER & MARLA WOLD | $5,000 |
| DUCKS UNLIMITED - COLORADO | |||||||
| ONE WATERFOUL WAY | MEMPHIS | TN | 381202351 | N/A | PC | GENERAL OPERATIONS | $2,000 |
| EASTER ISLAND FOUNDATION | |||||||
| PO BOX 6774 | LOS OSOS | CA | 934126774 | N/A | PC | SOLID AND STRONG COMMUNITY FUND | $10,000 |
| ESCUELA DE GUADELUPE | |||||||
| 660 JULIAN STREET | DENVER | CO | 80204 | N/A | PC | NEED BASED STUDENT SCHOLARSHIP | $5,000 |
| FAYERWEATHER STREET SCHOOL | |||||||
| 765 CONCORD AVE | CAMBRIDGE | MA | 02138 | N/A | PC | SOLID AND STRONG COMMUNITY FUND | $10,000 |
| FIRST PLYMOUTH LEARNING CENTER | |||||||
| 3501 S COLORADO BLVD | ENGLEWOOD | CO | 80113 | N/A | PC | GENERAL OPERATING | $15,000 |
| FLATIRONS COMMUNITY CHURCH INC | |||||||
| 400 W SOUTH BOULDER RD STE 1700 | LAFAYETTE | CO | 80026 | N/A | PC | NEXTGEN HUMAN SERVICES AND YOUTH PROGRAMS | $3,000 |
| GEORGE C FRISON INSTITUTE OF ARCHAEOLOGY AND ANTHROPOLOGY | |||||||
| 222 SOUTH 2ND STREET | LARAMIE | WY | 82070 | N/A | SO III FI | WOLD FAMILY 2021 GEORGE FRISON INSTITUTE | $2,000 |
| GRALAND COUNTRY DAY SCHOOL | |||||||
| 55 CLERMONT STREET | DENVER | CO | 80220 | N/A | PC | ANNUAL FUND | $10,000 |
| GRALAND COUNTRY DAY SCHOOL | |||||||
| 55 CLERMONT STREET | DENVER | CO | 80220 | N/A | PC | ANNUAL FUND | $5,000 |
| HILLSDALE COLLEGE | |||||||
| 33 EAST COLLEGE ST | HILLSDALE | MI | 49242 | N/A | SO III FI | GENERAL OPERATIONS | $2,500 |
| HOOFPRINTS OF THE PAST MUSEUM | |||||||
| PO BOX 114 | KAYCEE | WY | 82639 | N/A | PC | PROJECT - DISPLAY CASE | $1,000 |
| JASON'S FRIENDS FOUNDATION | |||||||
| 340 WEST B STREET SUITE 101 | CASPER | WY | 82601 | N/A | PC | GENERAL FUND - PROJECT - CAMP COURAGE WY | $5,000 |
| JOEY'S FLY FISHING FOUNDATION | |||||||
| 109 S MAIN ST STE B | SHERIDAN | WY | 82801 | N/A | PC | GENERAL FUND - PROJECT - JOEY'S YEAR LONG MENTORING PROGRAM | $5,000 |
| KAYCEE AREA COMMUNITY FOUNDATION | |||||||
| 531 SUSSEX RD | KAYCEE | WY | 82639 | N/A | PC | KAYCEE PLAYDAY | $250 |
| KAYCEE PARENT TEACHER ASSOCIATION | |||||||
| 590 EK MTN RD | KAYCEE | WY | 82639 | N/A | PC | GENERAL FUND | $2,000 |
| KELLY WALSH HIGH SCHOOL LAST BLAST | |||||||
| 1911 NEWPORT | CASPER | WY | 82609 | N/A | PC | GENERAL FUND | $1,000 |
| KIWANAS CLUB OF CASPER FOUNDATION | |||||||
| PO BOX 272 | CASPER | WY | 826020272 | N/A | PC | GENERAL FUND - PANCAKE BREAKFAST | $250 |
| MINDS MATTER OF PORTLANS | |||||||
| PO BPX 12089 | PORTLAND | OR | 97212 | N/A | PC | ON CAMPUS SUMMER PROGRAM EXPERIENCES | $5,000 |
| MOUNTAIN STATES LEGAL FOUNDATION | |||||||
| 2596 SOUTH LEWIS WAY | LAKEWOOD | CO | 80227 | N/A | PC | GENERAL FUND | $25,000 |
| MOUNTAIN STATES LEGAL FOUNDATION | |||||||
| 2596 SOUTH LEWIS WAY | LAKEWOOD | CO | 80227 | N/A | PC | GENERAL FUND | $5,000 |
| NATIONAL WESTERN STOCK SHOW - CAPITAL CAMPAIGN | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | N/A | PC | CAPITAL CAMPAIGN | $500,000 |
| NATIONAL WESTERN STOCK SHOW - CAPITAL CAMPAIGN | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | N/A | PC | CAPITAL CAMPAIGN | $500,000 |
| NATIONAL WESTERN STOCK SHOW - SCHOLARSHIP TRUST | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | N/A | PC | CATCH-A-CALF EDUCATIONAL PROGRAM | $3,000 |
| NATIONAL WESTERN STOCK SHOW - SCHOLARSHIP TRUST | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 802162818 | N/A | PC | SCHOLARSHIP TRUST | $5,000 |
| NATIONAL WESTERN STOCK SHOW - SCHOLARSHIP TRUST | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | N/A | PC | SCHOLARSHIP FUNDS | $2,500 |
| NATIONAL WESTERN STOCK SHOW | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | N/A | PC | GENERAL FUND | $1,500 |
| NATIONAL WESTERN STOCK SHOW | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | N/A | PC | GENERAL FUND | $2,500 |
| NATRONA COUNTY HIGH SCHOOL LAST BLAST | |||||||
| 930 S ELM ST | CASPER | WY | 82601 | N/A | PC | GENERAL FUND - LAST BLAST | $1,000 |
| NATRONA COUNTY MEALS ON WHEELS | |||||||
| 1760 EAST 12TH STREET | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $1,000 |
| NEXT GENERATION FOUNDATION - NIMAN RANCH | |||||||
| 1765 W 121ST AVE STE 400 | WESTMINSTER | CO | 80234 | N/A | PC | SCHOLARSHIP FUND | $1,000 |
| OLIVIA CALDWELL FOUNDATION | |||||||
| 419 S WASHINGTON ST STE 102 | CASPER | WY | 82601 | N/A | PC | PATIENT ADVOCACY PROGRAM | $5,000 |
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | |||||||
| 1121 SW SALMON ST STE 100 | PORTLAND | OR | 972052021 | N/A | PC | CEI WOLD FAMILY MACULAR DEGENERATION CENTER - NEW OCTA DEVICE | $70,000 |
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | |||||||
| 1121 SW SALMON ST STE 100 | PORTLAND | OR | 972052021 | N/A | PC | CEI KATHERYN F ROBERTSON STUDENT SCHOLARSHIP IN GLOBAL HEALTH | $10,000 |
| OREGON SYMPHONY | |||||||
| 921 SW WASHINGTON STE 200 | PORTLAND | OR | 97205 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS | |||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | N/A | PC | PATIENT ASSISTANCE FUND | $33,000 |
| RONALD MCDONALD HOUSE CHARITIES - INTERMOUNTAIN AREA | |||||||
| 935 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | N/A | PC | HOUSING & RESPITE PROGRAM | $5,000 |
| SCHOOL IN THE WOODS MONTESSORI SCHOOL | |||||||
| 4176 E FLORIDA AV | DENVER | CO | 80222 | N/A | PC | GENERAL FUND | $2,000 |
| SELF HELP CENTER INC | |||||||
| PO BOX 126 | EVANSVILLE | WY | 82636 | N/A | PC | GENERAL FUND | $1,000 |
| SMITH FAMILY BUSINESS INITIATIVE | |||||||
| 2488 SAGE HILL | ITHACA | NY | 14853 | N/A | PC | SMITH FAMILY BUSINESS STUDENT EXPERIENTIAL FUND | $5,000 |
| SOCIETY OF PETROLEUM ENGINEERS - WYOMING PETROLEUM SECTION | |||||||
| PO BOX 2154 | CASPER | WY | 82602 | N/A | PC | GENERAL FUND | $500 |
| SOUTH DAKOTA SCHOOL OF MINES | |||||||
| 501 EAST SAINT JOSEPH STREET | RAPID CITY | SD | 57701 | N/A | PC | SCHOLARSHIP FUND | $3,000 |
| SOUTH DAKOTA SCHOOL OF MINES | |||||||
| 501 EAST SAINT JOSEPH STREET | RAPID CITY | SD | 57701 | N/A | PC | SCHOLARSHIP FUND | $3,000 |
| SPECIAL OLYMPICS OF WYOMING INC | |||||||
| 239 W 1ST STREET | CASPER | WY | 82601 | N/A | PC | GENERAL OPERATING FUND | $5,000 |
| SPORTSMEN'S TENNIS AND ENRICHMENT CENTER | |||||||
| 950 BLUE HILL AVE | DORCHESTER | MA | 02124 | N/A | PC | GENERAL FUND | $3,000 |
| ST MARK'S EPISCOPAL CHURCH | |||||||
| 701 S WOLCOTT | CASPER | WY | 82601 | N/A | PC | GENERAL FUND - HEART TO HANDS | $6,500 |
| TEMPLE HIGH SCHOOL BAND | |||||||
| 589 SAGE STREET | TEMPLE | GA | 30179 | N/A | PC | TEMPLE HIGH SCHOOL BAND | $3,000 |
| TETON SCIENCE SCHOOL | |||||||
| 700 COYOTE CANYON RD | JACKSON | WY | 83001 | N/A | PC | GENERAL - WYOMING SCHOOL IN TSS FIELD EDUCATION | $50,000 |
| THE SALVATION ARMY | |||||||
| 625 S JEFFERSON STREET | CASPER | WY | 82601 | N/A | PC | GENERAL FUND - WYSTEPUP | $10,000 |
| THE SALVATION ARMY | |||||||
| 625 S JEFFERSON STREET | CASPER | WY | 82601 | N/A | PC | GENERAL FUND - WYSTEPUP | $5,000 |
| THE TAFT SCHOOL | |||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | N/A | PC | WOLD FAMILY CHAIR IN ENVIRONMENTAL STUDIES & TAFT ANNUAL FUND | $5,000 |
| TOTEM FALLS ELEMENTARY PTO | |||||||
| 14211 CASCADE DRIVE | SNOHOMISH | WA | 98296 | N/A | PC | 2022 PTO FUNDS | $5,000 |
| TWO FLY FOUNDATION | |||||||
| PO BOX 50338 | CASPER | WY | 82605 | N/A | PC | GENERAL FUND | $15,000 |
| UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER | |||||||
| PO BOX 301439 | HOUSTON | TX | 772301439 | N/A | PC | ADENOID CYSTIC CARCINOMA RESEARCH | $19,000 |
| UNIVERSITY OF WYOMING ALUMNI ASSOCIATION | |||||||
| 1000 E UNIV AVE DEPT 3431 | LARAMIE | WY | 82070 | N/A | PC | WOLD FAMILY SCHOLARSHIP PROGRAM | $5,000 |
| UNIVERSITY OF WYOMING FOUNDATION | |||||||
| 1000 E UNIV AVE DEPT 3431 | LARAMIE | WY | 82070 | N/A | SO III FI | JOHN AND JANE WOLD - CENTENNIAL CHAIR IN ENERGY | $245,000 |
| WESTMINSTER SCHOOL | |||||||
| 995 HOPMEADOW STREET | SIMSBURY | CT | 06070 | N/A | PC | GENERAL FUND | $1,000 |
| WESTMINSTER SCHOOL | |||||||
| 995 HOPMEADOW STREET | SIMSBURY | CT | 06070 | N/A | PC | GENERAL FUND | $5,000 |
| WILLISTON NORTHAMPTON SCHOOL | |||||||
| 19 PAYSON AVENUE | EASTHAMPTON | MA | 01027 | N/A | PC | GENERAL FUND | $15,000 |
| WILLISTON NORTHAMPTON SCHOOL | |||||||
| 19 PAYSON AVENUE | EASTHAMPTON | MA | 01027 | N/A | PC | GENERAL FUND | $35,000 |
| WILLISTON NORTHAMPTON SCHOOL | |||||||
| 19 PAYSON AVENUE | EASTHAMPTON | MA | 01027 | N/A | PC | GENERAL FUND | $25,000 |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | N/A | PC | GENERAL FUND - WREATHS FOR VETERANS AT CHRISTMAS | $1,000 |
| WYO FOOD BANK OF THE ROCKIES | |||||||
| PO BOX 1540 | EVANSVILLE | WY | 82636 | N/A | PC | GENERAL FUNE - FIGHTING HUNGER, FEEDING HOPE | $20,000 |
| WYOMING AGRICULTURE IN THE CLASSROOM | |||||||
| PO BOX 347 | CHEYENNE | WY | 82003 | N/A | PC | GENERAL FUND - PROJECT - WYOMING STEWARDSHIP | $15,000 |
| WYOMING AGRICULTURE IN THE CLASSROOM | |||||||
| PO BOX 347 | CHEYENNE | WY | 82003 | N/A | PC | GENERAL FUND - WYOMING STEWARDSHIP PROGRAM | $10,000 |
| WYOMING ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION | |||||||
| PO BOX 643 | BIG HORN | WY | 82833 | N/A | PC | INSPIRING TOMORROW'S WORKFORCE TODAY | $5,000 |
| WYOMING DEMENTIA CARE | |||||||
| PO BOX 1493 | CASPER | WY | 82602 | N/A | PC | GENERAL FUND - FAMILY CAREGIVER SERVICE PROGRAM | $25,000 |
| WYOMING FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 6938 RIDGECREST | CASPER | WY | 82601 | N/A | PC | ANNUAL SUPPORT | $1,000 |
| WYOMING FOUNDATION FOR CANCER CARE | |||||||
| 441 LANDMARD DRIVE STE 330 | CASPER | WY | 82609 | N/A | PC | ANNUAL SUPPORT | $500 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $5,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $10,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $5,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $5,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND - PHASE II - POOLS | $300,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $5,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $5,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $5,000 |
| YMCA OF NATRONA COUNTY | |||||||
| 1611 CASPER MOUNTAIN ROAD | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $11,000 |
| YOUTH CRISIS CENTER | |||||||
| 1656 EAST 12TH STREET | CASPER | WY | 82601 | N/A | PC | GENERAL FUND | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,253,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $306 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,112,157 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $423,210 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$846,561 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $689,112 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $689,112 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $3,689 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,689 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE A | StockNm |
| EOY Book Value | $48,899,711 | EOYBookValueAmt |
| EOYFMV | $49,270,072 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN UNIVERSITY ENDOWMENT FUND PARTNERSHIP | AT COST | $67,235 | $67,235 |
| OIL & GAS LEASE INTEREST | AT COST | $598,948 | $598,948 |
| TRONA LEASE ORR | AT COST | $64,775 | $173,913 |
| URANIUM LEASE ORR | AT COST | $313 | $313 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE | Desc |
| BOY Book Value | $5,687 | BOYBookValueAmt |
| EOY Book Value | $438 | EOYBookValueAmt |
| EOYFMV | $438 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $16,846 | $8,423 | $8,423 |
| OTHER ROYALTY EXPENSES - OIL & GAS | $19,430 | $19,430 | $0 |
| UNIVERSITY ENDOWMENT FUND K-1, LINE 13L - ROYALTY EXP | $4,236 | $4,236 | $0 |
| UNIVERSITY ENDOWMENT FUND K-1, DEPLETION | $30 | $30 | $0 |
| LEGAL EXPENSES | $531 | $0 | $531 |
| AMORTIZATION | $5,250 | $0 | $5,250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL & GAS ROYALTIES | $407,508 | $407,508 | $407,508 |
| UNIVERSITY ENDOWMENT FUND K-1, LINE 7 ROYALTIES | $15,702 | $15,702 | $15,702 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $447,775 | $447,775 | $0 |
| PAYROLL OUTSOURCE FEES | $1,537 | $0 | $1,537 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WYOMING ANNUAL CORP TAX | $27 | $0 | $27 |
| PRODUCTION TAXES ON OIL AND GAS | $41,766 | $41,766 | $0 |
| UNIVERSITY ENDOWMENT FUND K-1, LINE 13W-UTAH ST INC TAX | $320 | $0 | $0 |
| EXCISE TAX | $113,000 | $0 | $0 |
| PAYROLL TAXES | $6,899 | $0 | $6,899 |