2023-11-15T17:56:43-05:00 2022-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 5 JACKSON WY 83001 990PF 2022-01-01 742554281 KARL M JOHNSON FOUNDATION KARL 3077332772 PO BOX 7 JACKSON WY 830010007 RICHARD PALMER DIRECTOR 3077332772 2023-11-02 RICHARD PALMER XXX-XX-XXXX false RICHARD PALMER P00286066 3077335160 2023-11-02 2022 2023-04-26 12:10:37Z X 7743294 X 8428 X 9657 9657 2149 2149 1844366 1844366 752869 3777 3777 3777 1868377 1859949 20000 10000 10000 177443 163493 13950 5780 5780 32988 31988 1000 4567 4567 162868 153155 2632 981883 981553 1385529 1350536 27582 340000 340000 1725529 1350536 367582 142848 509413 938866 1145343 1145343 139465 144371 291122 6388 -23457 6388 6388 62500 62500 62500 10070661 6496148 3334840 3574513 6212356 400525 25585 25585 4790239 4958700 7743294 2389 14885 28963 42080 31352 56965 X 4758887 4901735 4758887 4901735 4790239 4958700 4758887 142848 4901735 4901735 3777 7081 7081 7081 X 330 7411 false false false false false false false true true true false false false false true N/A THOMPSON PALMER & ASSOCIATES PC 3077335160 PO BOX 5 JACKSON WY 830014158 false false false false false false false false true false false false false false false false false false false false false BRET KING PO BOX 40 JACKSON WY 830010040 DIRECTOR 2.00 10000 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 10000 0 0 NATALIE TANAKA PO BOX 7 JACKSON WY 83001 EXECUTIVE DI 40.00 93000 NONE N/A 305387 1299179 6212356 7816922 7816922 117254 7699668 384983 384983 7081 7081 377902 377902 377902 367582 367582 377902 336168 367582 336168 31414 346488 KARL M JOHNSON FOUNDATION PO BOX 7 JACKSON WY 830010007 3077332772 NONE SPECIFIED NONE NONE YOUNG LIFE JACKSON HOLE PO BOX 14861 JACKSON WY 830024861 NONE PC DONATION 2000 WOUNDED WARRIORS INC C/O JOHN D FOLSOM II 17 OMAHA NE 68104 NONE PC DONATION 9000 UNIVERSITY OF WYOMING FOUNDATION 1000 E UNIVERSITY AVENUE LARAMIE WY 82071 NONE PC DONATION 10000 TUNNELS TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC DONATION 21000 TRI COUNTY GROUP HOME PO BOX 2631 JACKSON WY 83001 NONE PC DONATION 7000 THANKS USA 1390 CHAIN BRIDGE ROAD MCLEAN VA 22101 NONE PC DONATION 8000 TETON YOUTH & FAMILY SERVICES PO BOX 2636 JACKSON WY 83001 NONE PC DONATION 11500 TETON VALLEY HOSPITAL FOUNDATION 120 EAST HOWARD AVENUE DRIGGS ID 83422 NONE PC DONATION 7500 TETON VALLEY FOOD PANTRY PO BOX 518 DRIGGS ID 83422 NONE PC DONATION 1500 TETON VALLEY EDUCATION FOUNDATION PO BOX 1111 DRIGGS ID 83422 NONE PC DONATION 4000 TETON VALLEY ANIMAL SHELTER 15 SOUTH 1750 EAST DRIGGS ID 83422 NONE PC DONATION 1500 TETON LITERACY PROGRAM PO BOX 465 JACKSON WY 83001 NONE PC DONATION 4000 TETON FREE CLINIC PO BOX 10044 JACKSON WY 83002 NONE PC DONATION 5000 TETON COUNTY SEARCH AND RESCUE FOUN 300 SOUTH BATCH PLANT ROA JACKSON WY 83001 NONE PC DONATION 4000 TETON COUNTY SCHOOL DISTRICT PO BOX 568 JACKSON WY 83001 NONE PC DONATION 10000 TETON ADAPTIVE SPORTS 255 E SIMPSON AVENUE JACKSON WY 83001 NONE PC DONATION 3000 ST JOHN'S HOSPITAL FOUNDATION PO BOX 428 JACKSON WY 83001 NONE PC DONATION 10000 ST JOHN'S HOSPITAL AUXILIARY PO BOX 428 JACKSON WY 83001 NONE PC DONATION 5000 ST JOHN'S HOSPITAL - LIVING CENTER 625 EAST BROADWAY JACKSON WY 83001 NONE PC DONATION 5000 ST JOHN'S EPISCOPAL CHURCH PO BOX 1690 JACKSON WY 83001 NONE PC DONATION 5000 SPECIAL OLYMPICS OF WYOMING 239 W 1ST ST CASPER WY 82601 NONE PC DONATION 7000 SENIORS WEST OF THE TETONS 60 S MAIN STREET 350 DRIGGS ID 83422 NONE PC DONATION 5500 SENIOR CENTER OF JACKSON HOLE 830 E HANSEN AVE JACKSON WY 83001 NONE PC DONATION 15000 SALVATION ARMY OF JACKSON PO BOX 257 JACKSON WY 83001 NONE PC DONATION 5000 RED CROSS OF WYOMING 5500 BISHOP BLVD CHEYENNE WY 82003 NONE PC DONATION 10000 PRIMARY CHILDRENS HOSPITAL 100 NORTH MARIA CAPECCHI SALT LAKE CITY UT 84113 NONE PC DONATION 20000 MAKE A WISH FOUNDATION 4742 N 24 STREET SUITE 40 PHOENIX AZ 85016 NONE PC DONATION 13500 LIBRARY FOUNDATION PO BOX 1629 JACKSON WY 83001 NONE PC DONATION 5000 JACKSON YOUTH SKATING PO BOX 4733 JACKSON WY 83001 NONE PC DONATION 2000 JACKSON YOUTH BASKETBALL PO BOX 9175 JACKSON WY 83002 NONE PC DONATION 6000 JACKSON WILDLIFE FOUNDATION PO BOX 8042 JACKSON WY 83002 NONE PC DONATION 3000 JACKSON MASONIC LODGE 48 280 S KING STREET JACKSON WY 83001 NONE PC DONATION 1000 JACKSON HOLE THERAPUTIC RIDING ASSO PO BOX 429 TETON VILLAGE WY 83025 NONE PC DONATION 7000 JACKSON HOLE HISTORICAL SOCIETY PO BOX 1005 JACKSON WY 830011005 NONE PC DONATION 2000 JACKSON HOLE COMMUNITY SCHOOL 1715 HIGH SCHOOL ROAD JACKSON WY 83001 NONE PC DONATION 5000 JACKSON HOLE COMMUNITY COUNSELING C 640 E BROADWAY JACKSON WY 83001 NONE PC DONATION 3000 JACKSON FIRE DEPARTMENT 40 E PEARL AVE JACKSON WY 83001 NONE PC DONATION 2000 HUNTSMAN CANCER INSTITUTE 2000 CIRCLE OF HOPE SALT LAKE CITY UT 84112 NONE PC DONATION 5000 HOLE FOOD RESCUE 1524 MARTIN LANE JACKSON WY 83001 NONE PC DONATION 6500 HABITAT FOR HUMANITY 854 W BROADWAY JACKSON WY 83001 NONE PC DONATION 5000 GOOD SAMARITAN MISSION PO BOX 1218 JACKSON WY 83001 NONE PC DONATION 5000 GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 NONE PC DONATION 7000 FUND FOR PUBLIC EDUCATION PO BOX 4018 JACKSON WY 83001 NONE PC DONATION 4000 FAMILY SAFETY NETWORK (DRIGGS ID) PO BOX 302 DRIGGS ID 83422 NONE PC DONATION 6000 DANCER'S WORKSHOP 240 S GLENWOOD ST JACKSON WY 83001 NONE PC DONATION 2000 COMMUNITY SAFETY NETWORK 650 HALL AVE JACKSON WY 83001 NONE PC DONATION 4000 COMMUNITY RESOURCE CENTER OF TETON VALLEY 1420 ID-33 SUITE 204-B DRIGGS ID 83422 NONE PC DONATION 4000 COMMUNITY RESOURCE CENTER PO BOX 1232 JACKSON WY 830011232 NONE PC DONATION 8000 COMMUNITY ENTRY SERVICES PO BOX 4259 JACKSON WY 83001 NONE PC DONATION 8000 CITIZENS MOUNTED UNIT 150 E PEARL AVE JACKSON WY 83001 NONE PC DONATION 2000 AMERICAN CANCER SOCIETY PO BOX 22718 OKLAHOMA CITY OK 731231718 NONE PC DONATION 5000 UND AEROSPACE FOUNDATION 4275 UNIVERSITY AVE 303 GRAND FORKS ND 58202 NONE PC SCHOLARSHIP 10000 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 5000 JACKSON HOLE TROUT UNLIMITED 185 CENTER ST B JACKSON WY 83001 NONE PC DONATION 3500 COMMUNITY ENTRY SERVICES 2441 PECK AVENUE RIVERTON WY 82501 NONE PC DONATION 3500 340000 14 9657 14 2149 16 752869 14 3777 768452 768452 3 INTEREST ON BANK ACCOUNT 8 CAPITAL GAIN DISTRIBUTIONS FROM INVESTMENTS false false false false false false false false false false PROFESSIONAL FEES (ACCOUNTING) 32988 31988 1000 LAND, BUILDINGS, AND EQUIPMENT 10070661 6496148 3574513 6212356 PROFESSIONAL FEES (LEGAL) 5780 5780 CONTRACT RECEIVABLE - SALE OF FEAR 400000 A/R - NSF CHECKS 520 4005 4005 ROUNDING 5 9 9 CONSTRUCTION IN PROGRESS 21571 21571 RENTAL INCOME INSURANCE 71426 71426 ADVERTISING 1350 1350 REPAIRS & MAINTENANCE 379304 379304 UTILITIES 327600 327600 DUES 966 966 CASH OVER/SHORT 128 128 INVESTMENT DEPRECIATION 174602 174602 EXPENSES OFFICE SUPPLIES 2414 2414 POSTAGE 390 390 TELEPHONE 2833 2833 BANK CHARGES 764 764 TRAVEL 1984 1984 COMPUTER EXPENSE 1254 1254 MEALS 612 612 GROUP INSURANCE 15498 15498 MISCELLANEOUS 428 428 PENALTIES 330 PAYROLL & SALES TAXES PAYABLE 1908 1859 INCOME TAX PAYABLE 2021 160 160 SECURITY DEPOSITS 25380 31505 BANK CORRECTION PAYABLE 1515 1145 INCOME TAX PAYABLE 2022 7411 BOND RECEIVABLE 62500 PROFESSIONAL FEES (CONSULTING) 4567 4567 INCOME TAX 7081 OTHER TAXES 1249 1249 PAYROLL TAXES 13585 11547 2038 STATE UNEMPLOYMENT TAXES 12 10 2 WORKERS COMPENSATION 3947 3355 592 LICENSE 873 873 RENTAL INCOME 136121 136121