HOTS SPRINGS COUNTY SCHOOL DISTRICT NO 1 EDUCATION ENDOWMENT: Form 990, tax year 2021
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- Organization
- HOTS SPRINGS COUNTY SCHOOL DISTRICT NO 1 EDUCATION ENDOWMENT (EIN 83-0296844)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349318290
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:22:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830332861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHEL & MOLINE CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1362 | AddressLine1Txt |
| City | THERMOPOLIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830296844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOT SPRINGS COUNTY SCHOOL DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOTS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1362 | AddressLine1Txt |
| City | THERMOPOLIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORTNEY O'CONNOR | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CORTNEY | PersonFirstNm |
| Person Last | OCONNOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE M MICHEL CPA PFS | PreparerPersonNm |
| PTIN | P00122856 | PTIN |
| Phone | 3078643173 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKY WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 ARAPAHOE | AddressLine1Txt |
| City | THERMOPOLIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOTSPRINGSENDOWMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,920 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,486 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $302,204 | PYTotalRevenueAmt |
| CY Total Revenue | $136,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,531 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,731 | PYOtherExpensesAmt |
| CY Other Expenses | $49,139 | CYOtherExpensesAmt |
| PY Total Expenses | $146,545 | PYTotalExpensesAmt |
| CY Total Expenses | $172,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,342,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,417,365 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,342,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,417,365 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,670 | ExpenseAmt |
| Grant | $123,531 | GrantAmt |
| Desc | PROVIDE SCHOLARSHIPS TO STUDENTS OF ALL AGES TO FURTHER THEIR EDUCATION. ALSO ASSIST THE COMMUNITY FOR OTHER EDUCATIONAL NEEDS. | Desc |
| Total Program Service Expenses | $172,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHEL & MOLINE CPAS | BusinessNameLine1Txt |
| Business Name Line2 | MICHEL & MOLINE CPAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3078643173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BROADWAY | AddressLine1Txt |
| Address Line2 | 630 BROADWAY | AddressLine2Txt |
| City | THERMOPOLIS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JACKY WRIGHT | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA MCDERMOTT | |||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET STANSILL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAREN SINCLAIR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENT CORDINGLY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAM KERR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVE KOERWITZ | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUSTIN HUNT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LONDON JENKS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ALYSSA MASCORRO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CORTNEY O'CONNOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JESSICA BENEFIEL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CICILEY BASSE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $15,920 | AllOtherContributionsAmt |
| Total Contributions | $15,920 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,109 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $73,377 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $73,377 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,377 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,486 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Program Services | $30,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,631 | TotalAmt |
| Program Services | $92,631 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,022 | TotalAmt |
| Program Services | $7,022 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,955 | TotalAmt |
| Program Services | $36,955 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR | $2,554 | $2,554 |
| TAXES & FEES | $710 | $710 |
| NON-PROFIT FILING FEE | $50 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,670 | TotalAmt |
| Program Services | $172,670 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,295 | BOYAmt |
| EOY | $25,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,452 | BOYAmt |
| EOY | $59,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,490 | BOYAmt |
| EOY | $2,332,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,237 | BOYAmt |
| EOY | $2,417,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,456 | BOYAmt |
| EOY | $2,309,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,781 | BOYAmt |
| EOY | $107,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,237 | BOYAmt |
| EOY | $2,417,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,237 | BOYAmt |
| EOY | $2,417,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $333,639 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$222,247 | InvestmentExpenseAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,920 | CurrentTaxYearAmt |
| Total | $70,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,920 | CurrentTaxYearAmt |
| Total | $70,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,109 | CurrentTaxYearAmt |
| Total | $281,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $351,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $455,874 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.19980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21550 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE INITIAL PRINCIPAL AMOUNT OF THE INVESTMENT WAS DONATED FROM 100% GENERAL PUBLIC CONTRIBUTION AND THE INVESTMENT IS PERFORMING SO WELL, THE ORGANIZATION IS SUBSTANTIALLY PUBLICLY SUPPORTED EVEN IF THE ORGANIZATION IS NOT ACTIVELY SEEKING PUBLIC DONATIONS. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | THE INITIAL PRINCIPAL AMOUNT OF THE INVESTMENT WAS DONATED FROM 100% GENERAL PUBLIC CONTRIBUTION AND THE INVESTMENT IS PERFORMING SO WELL, THE ORGANIZATION IS SUBSTANTIALLY PUBLICLY SUPPORTED EVEN IF THE ORGANIZATION IS NOT ACTIVELY SEEKING PUBLIC DONATIONS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Contri | -$36,264 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Vl EOY | $107,781 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,342,237 | BeginningYearBalanceAmt |
| Contributions | $15,920 | ContributionsAmt |
| Investment Earnings Or Losses | $231,878 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,162 | OtherExpendituresAmt |
| Administrative Expenses | $43,977 | AdministrativeExpensesAmt |
| End Year Balance | $2,417,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,223,274 | BeginningYearBalanceAmt |
| Contributions | $11,534 | ContributionsAmt |
| Investment Earnings Or Losses | $253,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,814 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,211 | OtherExpendituresAmt |
| Administrative Expenses | $38,520 | AdministrativeExpensesAmt |
| End Year Balance | $2,341,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,962,984 | BeginningYearBalanceAmt |
| Contributions | $2,130 | ContributionsAmt |
| Investment Earnings Or Losses | $429,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,645 | OtherExpendituresAmt |
| Administrative Expenses | $29,874 | AdministrativeExpensesAmt |
| End Year Balance | $2,223,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,220,038 | BeginningYearBalanceAmt |
| Contributions | $9,155 | ContributionsAmt |
| Investment Earnings Or Losses | -$125,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,436 | OtherExpendituresAmt |
| Administrative Expenses | $29,077 | AdministrativeExpensesAmt |
| End Year Balance | $1,962,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,016,930 | BeginningYearBalanceAmt |
| Contributions | $31,531 | ContributionsAmt |
| Investment Earnings Or Losses | $247,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,225 | GrantsOrScholarshipsAmt |
| Other Expenditures | $673 | OtherExpendituresAmt |
| Administrative Expenses | $26,334 | AdministrativeExpensesAmt |
| End Year Balance | $2,220,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HSC SCHOOL DISTRICT 1 | ||||||
| 514 SPRINGVIEW | THERMOPOLIS | WY | 82443 | $24,950 | BOOK | LOCAL ASSISTANCE |
| GRANTS GIVEN UNDER 5000 | ||||||
| 514 SPRINGVIEW | THERMOPOLIS | WY | 82443 | $5,950 | BOOK | LOCAL ASSISTANCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 58 | RecipientCnt |
| Cash Grant | $92,631 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST ANY PERSON CAN OBTAIN A COPY OF THE 990. |