KARL M JOHNSON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KARL M JOHNSON FOUNDATION (EIN 74-2554281)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349108415
- 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 Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:56:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830246322 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742554281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL M JOHNSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARL | BusinessNameControlTxt |
| Phone | 3077332772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830010007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PALMER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3077332772 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | PALMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD PALMER | PreparerPersonNm |
| PTIN | P00286066 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2023-11-02 | 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 | $7,743,294 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,428 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9,657 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,657 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,149 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,149 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,844,366 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,844,366 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $752,869 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,777 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,777 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,777 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,868,377 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,859,949 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $20,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $10,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $10,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $177,443 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $163,493 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $13,950 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,780 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,780 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $32,988 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,988 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,567 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,567 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $162,868 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $153,155 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,632 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $981,883 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $981,553 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,385,529 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,350,536 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $27,582 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $340,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $340,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,725,529 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,350,536 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $367,582 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $142,848 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $509,413 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $938,866 | CashBOYAmt |
| Cash EOY | $1,145,343 | CashEOYAmt |
| Cash EOYFMV | $1,145,343 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $139,465 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $144,371 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $291,122 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,388 | AcctRcvblAmt |
| Acct Rcvbl BOY | -$23,457 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,388 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,388 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $62,500 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $62,500 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $62,500 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $10,070,661 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,496,148 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,334,840 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,574,513 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,212,356 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $400,525 | OtherAssetsBOYAmt |
| Other Assets EOY | $25,585 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $25,585 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,790,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,958,700 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,743,294 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,389 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,885 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $28,963 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $42,080 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $31,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,965 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,758,887 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,901,735 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,758,887 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,901,735 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,790,239 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,958,700 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,758,887 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $142,848 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,901,735 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,901,735 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,777 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,081 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,081 | SubtotalAmt |
| Tax Based On Investment Income | $7,081 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $330 | EsPenaltyAmt |
| Tax Due | $7,411 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077335160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830014158 | 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 | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| BRET KING | ||||||||
| PO BOX 40 | JACKSON | WY | 830010040 | DIRECTOR | 2.00 | $10,000 | $0 | $0 |
| RICHARD PALMER | ||||||||
| PO BOX 4158 | JACKSON | WY | 83001 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SPENCER KING | ||||||||
| PO BOX 40 | JACKSON | WY | 830010040 | DIRECTOR | 2.00 | $10,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE TANAKA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DI | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $93,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $305,387 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,299,179 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,212,356 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,816,922 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,816,922 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $117,254 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,699,668 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $384,983 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $384,983 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,081 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,081 | TotalTaxAmt |
| Distributable Before Adj | $377,902 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $377,902 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $377,902 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $367,582 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $367,582 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $377,902 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $336,168 | UndistributedIncomePYAmt |
| Qualifying Distributions | $367,582 | QualifyingDistributionsAmt |
| Applied To Year1 | $336,168 | AppliedToYear1Amt |
| Applied To Current Year | $31,414 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $346,488 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KARL M JOHNSON FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830010007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3077332772 | RecipientPhoneNum |
| Form And Info And Materials | NONE SPECIFIED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| YOUNG LIFE JACKSON HOLE | ||||||||
| PO BOX 14861 | JACKSON | WY | 830024861 | NONE | PC | DONATION | $2,000 | |
| WOUNDED WARRIORS INC | ||||||||
| C/O JOHN D FOLSOM II 17 | OMAHA | NE | 68104 | NONE | PC | DONATION | $9,000 | |
| UNIVERSITY OF WYOMING FOUNDATION | ||||||||
| 1000 E UNIVERSITY AVENUE | LARAMIE | WY | 82071 | NONE | PC | DONATION | $10,000 | |
| TUNNELS TO TOWERS | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | DONATION | $21,000 | |
| TRI COUNTY GROUP HOME | ||||||||
| PO BOX 2631 | JACKSON | WY | 83001 | NONE | PC | DONATION | $7,000 | |
| THANKS USA | ||||||||
| 1390 CHAIN BRIDGE ROAD | MCLEAN | VA | 22101 | NONE | PC | DONATION | $8,000 | |
| TETON YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 2636 | JACKSON | WY | 83001 | NONE | PC | DONATION | $11,500 | |
| TETON VALLEY HOSPITAL FOUNDATION | ||||||||
| 120 EAST HOWARD AVENUE | DRIGGS | ID | 83422 | NONE | PC | DONATION | $7,500 | |
| TETON VALLEY FOOD PANTRY | ||||||||
| PO BOX 518 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $1,500 | |
| TETON VALLEY EDUCATION FOUNDATION | ||||||||
| PO BOX 1111 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $4,000 | |
| TETON VALLEY ANIMAL SHELTER | ||||||||
| 15 SOUTH 1750 EAST | DRIGGS | ID | 83422 | NONE | PC | DONATION | $1,500 | |
| TETON LITERACY PROGRAM | ||||||||
| PO BOX 465 | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| TETON FREE CLINIC | ||||||||
| PO BOX 10044 | JACKSON | WY | 83002 | NONE | PC | DONATION | $5,000 | |
| TETON COUNTY SEARCH AND RESCUE FOUN | ||||||||
| 300 SOUTH BATCH PLANT ROA | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| TETON COUNTY SCHOOL DISTRICT | ||||||||
| PO BOX 568 | JACKSON | WY | 83001 | NONE | PC | DONATION | $10,000 | |
| TETON ADAPTIVE SPORTS | ||||||||
| 255 E SIMPSON AVENUE | JACKSON | WY | 83001 | NONE | PC | DONATION | $3,000 | |
| ST JOHN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 428 | JACKSON | WY | 83001 | NONE | PC | DONATION | $10,000 | |
| ST JOHN'S HOSPITAL AUXILIARY | ||||||||
| PO BOX 428 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| ST JOHN'S HOSPITAL - LIVING CENTER | ||||||||
| 625 EAST BROADWAY | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| PO BOX 1690 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| SPECIAL OLYMPICS OF WYOMING | ||||||||
| 239 W 1ST ST | CASPER | WY | 82601 | NONE | PC | DONATION | $7,000 | |
| SENIORS WEST OF THE TETONS | ||||||||
| 60 S MAIN STREET 350 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $5,500 | |
| SENIOR CENTER OF JACKSON HOLE | ||||||||
| 830 E HANSEN AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $15,000 | |
| SALVATION ARMY OF JACKSON | ||||||||
| PO BOX 257 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| RED CROSS OF WYOMING | ||||||||
| 5500 BISHOP BLVD | CHEYENNE | WY | 82003 | NONE | PC | DONATION | $10,000 | |
| PRIMARY CHILDRENS HOSPITAL | ||||||||
| 100 NORTH MARIA CAPECCHI | SALT LAKE CITY | UT | 84113 | NONE | PC | DONATION | $20,000 | |
| MAKE A WISH FOUNDATION | ||||||||
| 4742 N 24 STREET SUITE 40 | PHOENIX | AZ | 85016 | NONE | PC | DONATION | $13,500 | |
| LIBRARY FOUNDATION | ||||||||
| PO BOX 1629 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| JACKSON YOUTH SKATING | ||||||||
| PO BOX 4733 | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| JACKSON YOUTH BASKETBALL | ||||||||
| PO BOX 9175 | JACKSON | WY | 83002 | NONE | PC | DONATION | $6,000 | |
| JACKSON WILDLIFE FOUNDATION | ||||||||
| PO BOX 8042 | JACKSON | WY | 83002 | NONE | PC | DONATION | $3,000 | |
| JACKSON MASONIC LODGE 48 | ||||||||
| 280 S KING STREET | JACKSON | WY | 83001 | NONE | PC | DONATION | $1,000 | |
| JACKSON HOLE THERAPUTIC RIDING ASSO | ||||||||
| PO BOX 429 | TETON VILLAGE | WY | 83025 | NONE | PC | DONATION | $7,000 | |
| JACKSON HOLE HISTORICAL SOCIETY | ||||||||
| PO BOX 1005 | JACKSON | WY | 830011005 | NONE | PC | DONATION | $2,000 | |
| JACKSON HOLE COMMUNITY SCHOOL | ||||||||
| 1715 HIGH SCHOOL ROAD | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| JACKSON HOLE COMMUNITY COUNSELING C | ||||||||
| 640 E BROADWAY | JACKSON | WY | 83001 | NONE | PC | DONATION | $3,000 | |
| JACKSON FIRE DEPARTMENT | ||||||||
| 40 E PEARL AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| HUNTSMAN CANCER INSTITUTE | ||||||||
| 2000 CIRCLE OF HOPE | SALT LAKE CITY | UT | 84112 | NONE | PC | DONATION | $5,000 | |
| HOLE FOOD RESCUE | ||||||||
| 1524 MARTIN LANE | JACKSON | WY | 83001 | NONE | PC | DONATION | $6,500 | |
| HABITAT FOR HUMANITY | ||||||||
| 854 W BROADWAY | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| GOOD SAMARITAN MISSION | ||||||||
| PO BOX 1218 | JACKSON | WY | 83001 | NONE | PC | DONATION | $5,000 | |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | NONE | PC | DONATION | $7,000 | |
| FUND FOR PUBLIC EDUCATION | ||||||||
| PO BOX 4018 | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| FAMILY SAFETY NETWORK (DRIGGS ID) | ||||||||
| PO BOX 302 | DRIGGS | ID | 83422 | NONE | PC | DONATION | $6,000 | |
| DANCER'S WORKSHOP | ||||||||
| 240 S GLENWOOD ST | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| COMMUNITY SAFETY NETWORK | ||||||||
| 650 HALL AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $4,000 | |
| COMMUNITY RESOURCE CENTER OF TETON | ||||||||
| 1420 ID-33 SUITE 204-B | DRIGGS | ID | 83422 | NONE | PC | DONATION | $4,000 | VALLEY |
| COMMUNITY RESOURCE CENTER | ||||||||
| PO BOX 1232 | JACKSON | WY | 830011232 | NONE | PC | DONATION | $8,000 | |
| COMMUNITY ENTRY SERVICES | ||||||||
| PO BOX 4259 | JACKSON | WY | 83001 | NONE | PC | DONATION | $8,000 | |
| CITIZENS MOUNTED UNIT | ||||||||
| 150 E PEARL AVE | JACKSON | WY | 83001 | NONE | PC | DONATION | $2,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 731231718 | NONE | PC | DONATION | $5,000 | |
| UND AEROSPACE FOUNDATION | ||||||||
| 4275 UNIVERSITY AVE 303 | GRAND FORKS | ND | 58202 | NONE | PC | SCHOLARSHIP | $10,000 | |
| JACKSON HOLE CHAMBER OF COMMERCE | ||||||||
| 260 W BROADWAY A | JACKSON | WY | 83001 | NONE | PC | DONATION | $500 | |
| TETON VALLEY MENTAL HEALTH COALITIO | ||||||||
| 76 N MAIN STREET | DRIGGS | ID | 83422 | NONE | PC | DONATION | $5,000 | |
| JACKSON HOLE TROUT UNLIMITED | ||||||||
| 185 CENTER ST B | JACKSON | WY | 83001 | NONE | PC | DONATION | $3,500 | |
| COMMUNITY ENTRY SERVICES | ||||||||
| 2441 PECK AVENUE | RIVERTON | WY | 82501 | NONE | PC | DONATION | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $340,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,657 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,149 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $752,869 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,777 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $768,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $768,452 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INTEREST ON BANK ACCOUNT |
| 8 | CAPITAL GAIN DISTRIBUTIONS FROM INVESTMENTS |
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 | PROFESSIONAL FEES (ACCOUNTING) | CategoryTxt |
| Amt | $32,988 | Amt |
| Net Investment Income | $31,988 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS, AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $10,070,661 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,496,148 | AccumulatedDepreciationAmt |
| Book Value | $3,574,513 | BookValueAmt |
| EOYFMV | $6,212,356 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES (LEGAL) | CategoryTxt |
| Legal Fees | $5,780 | LegalFeesAmt |
| Net Investment Income | $5,780 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CONTRACT RECEIVABLE - SALE OF FEAR | $400,000 | ||
| A/R - NSF CHECKS | $520 | $4,005 | $4,005 |
| ROUNDING | $5 | $9 | $9 |
| CONSTRUCTION IN PROGRESS | $21,571 | $21,571 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| RENTAL INCOME | ||
| INSURANCE | $71,426 | $71,426 |
| ADVERTISING | $1,350 | $1,350 |
| REPAIRS & MAINTENANCE | $379,304 | $379,304 |
| UTILITIES | $327,600 | $327,600 |
| DUES | $966 | $966 |
| CASH OVER/SHORT | $128 | $128 |
| INVESTMENT DEPRECIATION | $174,602 | $174,602 |
| EXPENSES | ||
| OFFICE SUPPLIES | $2,414 | $2,414 |
| POSTAGE | $390 | $390 |
| TELEPHONE | $2,833 | $2,833 |
| BANK CHARGES | $764 | $764 |
| TRAVEL | $1,984 | $1,984 |
| COMPUTER EXPENSE | $1,254 | $1,254 |
| MEALS | $612 | $612 |
| GROUP INSURANCE | $15,498 | $15,498 |
| MISCELLANEOUS | $428 | $428 |
| PENALTIES | $330 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL & SALES TAXES PAYABLE | $1,908 | $1,859 |
| INCOME TAX PAYABLE 2021 | $160 | $160 |
| SECURITY DEPOSITS | $25,380 | $31,505 |
| BANK CORRECTION PAYABLE | $1,515 | $1,145 |
| INCOME TAX PAYABLE 2022 | $7,411 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $62,500 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES (CONSULTING) | CategoryTxt |
| Amt | $4,567 | Amt |
| Net Investment Income | $4,567 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INCOME TAX | $7,081 | ||
| OTHER TAXES | $1,249 | $1,249 | |
| PAYROLL TAXES | $13,585 | $11,547 | $2,038 |
| STATE UNEMPLOYMENT TAXES | $12 | $10 | $2 |
| WORKERS COMPENSATION | $3,947 | $3,355 | $592 |
| LICENSE | $873 | $873 | |
| RENTAL INCOME | $136,121 | $136,121 |