HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION (EIN 74-2250381)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2025-06-04
- IRS object ID
- 202541559349100614
- Schema version
- 2024v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-04T11:58:12-00:00 | ReturnTs |
| Tax Period End | 2025-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710919978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Family Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742250381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer A Scott & Mildred S Scott Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3072189492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Lane Lane PO Box 6710 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Craft | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3072189492 | PhoneNum |
| Signature | 2025-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy J Leuthold | PreparerPersonNm |
| PTIN | P00738917 | PTIN |
| Phone | 4068316855 | PhoneNum |
| Preparation | 2025-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $29,638,230 | 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 | $200,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $711,806 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $711,806 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $19,687 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $19,687 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $19,687 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,862,566 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,132,671 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,862,566 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,380 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $22,380 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,816,439 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,616,439 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $239,625 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $101,756 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $137,869 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $94,667 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $94,667 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,993 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,993 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,029 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,029 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,850 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,029 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,029 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,329 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $19,329 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,493 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,493 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,616,417 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $164,526 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,451,891 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,010,732 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $269,132 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,741,600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,765,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,765,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,775,982 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $269,132 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,506,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,959,543 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,347,307 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,201,663 | CashBOYAmt |
| Cash EOY | $3,212,899 | CashEOYAmt |
| Cash EOYFMV | $3,223,688 | CashEOYFMVAmt |
| Corporate Stock BOY | $10,407,211 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,243,723 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,410,679 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,469,612 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,946,613 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,933,404 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,630,702 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,802,414 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,566,959 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,342,564 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $2,926,377 | LandBOYAmt |
| Land EOY | $2,335,167 | LandEOYAmt |
| Land EOYFMV | $3,503,500 | LandEOYFMVAmt |
| Total Assets BOY | $25,635,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,540,816 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,638,230 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $25,635,565 | CapitalStockBOYAmt |
| Capital Stock EOY | $24,540,816 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,635,565 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,540,816 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,635,565 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,540,816 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,635,565 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,959,543 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,111,051 | OtherIncreasesAmt |
| Subtotal | $24,787,073 | SubtotalAmt |
| Other Decreases | $246,257 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,540,816 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| First Interstate Wealth Management | P | 2024-06-15 | 2025-01-15 | $568,590 | $563,095 | $5,495 | $5,495 |
| First Interstate Wealth Management | P | 2023-06-15 | 2025-01-15 | $7,493,417 | $6,462,211 | $1,031,206 | $1,031,206 |
| Community Impact LLC - SCLT Sale | P | 2021-09-15 | 2024-12-18 | $1,065,832 | $244,799 | $821,033 | $821,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,862,566 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $5,495 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $32,628 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $32,628 | SubtotalAmt |
| Tax Based On Investment Income | $32,628 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,199 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,199 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $3,199 | OriginalReturnTaxPaidAmt |
| Es Penalty | $73 | EsPenaltyAmt |
| Tax Due | $29,502 | 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 |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.scottfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer A Scott & Mildred S Scott Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3072189492 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Lane Lane | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| First Interstate Bank | |||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 000.00 | $113,062 | |
| Jenny Craft | |||||||
| PO Box 6710 | Sheridan | WY | 82801 | Exec. Dir. | 040.00 | $126,563 | $13,630 |
| Michelle Sullivan | |||||||
| 122 Upper Road | Sheridan | WY | 82801 | Trustee | 000.00 | $0 | |
| Erin Kilbride | |||||||
| 1100 Main Street | Dayton | WY | 82836 | Trustee | 000.00 | $0 | |
| Arin Waddell | |||||||
| 4100 Big Horn Avenue | Sheridan | WY | 82801 | Board Chair | 000.00 | $0 | |
| Jeremy Scott | |||||||
| 859 Main Street | Dayton | WY | 82836 | Trustee | 000.00 | $0 | |
| James Scott Jr | |||||||
| 675 N Humboldt Street | Denver | CO | 80218 | Trustee | 000.00 | $0 | |
| Jennifer Scott | |||||||
| 5 Lochgreen Lane | Sheridan | WY | 82801 | Trustee | 000.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,544,472 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $225,265 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,663,792 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,433,529 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $31,433,529 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $471,503 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,962,026 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,548,101 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,548,101 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $32,628 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $32,628 | TotalTaxAmt |
| Distributable Before Adj | $1,515,473 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,515,473 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,515,473 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,506,850 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,506,850 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,515,473 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $3,526,045 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,526,045 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,506,850 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,515,473 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,991,377 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,517,422 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,517,422 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $3,526,045 | ExcessFromYear1Amt |
| Excess From Current Year | $2,991,377 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Jenny Craft | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6710 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3072189492 | RecipientPhoneNum |
| Recipient Email Address | jenny.craftscottfoundation.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Refer to website | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Refer to website | SubmissionDeadlinesTxt |
| Restrictions On Awards | Refer to website | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Advocacy & Resource Center | ||||||
| 136 Coffeen Avenue | Sheridan | WY | 82801 | PC | Annual Fundraiser Sponsorship | $1,000 |
| Albert J Goodwater FFA Alumni Chapter | ||||||
| PO Box 5035 | Sheridan | WY | 82801 | PC | 2025 Barn Bash Fundraiser Sponsorship | $500 |
| Antelope Butte Foundation | ||||||
| PO Box 6624 | Sheridan | WY | 82801 | PC | Operating Support | $2,500 |
| Big Horn High School | ||||||
| PO Box 204 | Big Horn | WY | 82833 | PC | National Thespian Festival | $500 |
| Black Mountain Nordic Ski | ||||||
| 322 East Mountain View Dr | Sheridan | WY | 82801 | PC | BMN vehicle purchase | $4,000 |
| Bradford Brinton | ||||||
| 239 Brinton Rd | Big Horn | WY | 82833 | PC | Museum Education/Youth Programming Operational Support | $11,980 |
| Buffalo Bill Center of the West | ||||||
| 720 Sheridan Ave | Cody | WY | 82414 | PC | Operating Support | $1,000 |
| Buffalo Children's Center | ||||||
| PO Box 238 | Buffalo | WY | 82834 | PC | Operating Support | $10,000 |
| Center for A Vital Community | ||||||
| 245 Broadway St | Sheridan | WY | 82801 | PC | Sustained Operating Support 2024 | $51,000 |
| Center for Action and Contemplation Inc | ||||||
| PO Box 12464 | Albuquerque | NM | 87195 | PC | Operating Support | $1,000 |
| CHAPS Equine Assisted Services | ||||||
| 1590 Sugarland Drive STE B PMB201 | Sheridan | WY | 82801 | PC | 4-H Carcass Evaluation Ultrasound / Operating Support | $7,500 |
| Children's Center | ||||||
| 1802 University St | Helena | MT | 59601 | PC | Sustained Operating Support 2024 | $40,000 |
| Climb Wyoming | ||||||
| 1001 West 31st St | Cheyenne | WY | 82001 | PC | Operating Support | $1,000 |
| Dog & Cat Shelter | ||||||
| 84 E Ridge Road | Sheridan | WY | 82801 | PC | 2024 New Years Eve Gala | $1,000 |
| Fellowship of Christian Athletes | ||||||
| 8701 Leeds Rd | Kansas City | MO | 64129 | PC | Operating Support | $3,000 |
| Friends of Montana Shakespeare in the Parks | ||||||
| PO Box 174120 | Bozeman | MT | 59717 | PC | Operating Support | $15,000 |
| Habitat for Humanity of the Eastern Bighorns | ||||||
| 44 Fort Road | Sheridan | WY | 82801 | PC | Build More, Do More, Serve More | $50,000 |
| Holy Name Catholic School | ||||||
| 121 South Connor St | Sheridan | WY | 82801 | PC | 2024 Unrestricted Grant | $2,000 |
| International Rescue Committee | ||||||
| PO Box 6068 | Albert Lea | MN | 56007 | PC | Operating Support | $1,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Rd 300 | Casper | WY | 82601 | PC | Leadership Wyoming Sheridan Graduation | $500 |
| Montana Land Reliance | ||||||
| 401 California Street | Helena | MT | 59601 | PC | Operating Support | $5,000 |
| National Alliance on Mental Illness Wyoming Chapter | ||||||
| PO Box 1883 | Casper | WY | 82602 | PC | Expanding the Reach Access to NAMI Wyoming | $20,000 |
| Northern Plains Resource Council | ||||||
| 220 S 27th Street | Billings | MT | 59101 | PC | Operating Support | $5,000 |
| Pioneer Playhouse | ||||||
| 480 Dayton Street | Ranchester | WY | 82839 | PC | Operating Support | $1,000 |
| Reproductive Health Care of The Big Horns | ||||||
| 128 S Thurmond Street | Sheridan | WY | 82801 | PC | Student Intern | $440 |
| Rooted In Wyoming | ||||||
| 5 Lane Ln | Sheridan | WY | 82801 | PC | Sponsorship-Grow Local, Eat Local Food Festival Fundraiser / Support | $4,000 |
| Sage Community Arts | ||||||
| 21 West Brundage | Sheridan | WY | 82801 | PC | Operating Support | $1,000 |
| Science Kids | ||||||
| 444 W Alger St | Sheridan | WY | 82801 | PC | Operating Support | $23,500 |
| Seres Global | ||||||
| 1804 S Viewcrest Lane | Spokane Valley | WA | 99212 | PC | Operating Support | $1,000 |
| Sheridan College Foundation | ||||||
| 3059 Coffeen Ave | Sheridan | WY | 82801 | PC | Sponsorship of Refreshments for Sy Thickman Memorial Concert | $528 |
| Sheridan Community Education Foundation | ||||||
| 1127 Dayton St | Ranchester | WY | 82839 | PC | 1st of 3 Next Level Parent Liaison Program | $50,000 |
| Sheridan Community Foundation | ||||||
| 456 Sumner Street | Sheridan | WY | 82801 | PC | Operating Support | $5,000 |
| Sheridan Community Land Trust | ||||||
| 306 North Main St | Sheridan | WY | 82801 | PC | Sponsorship Backyard BBQ | $2,500 |
| Sheridan Community Land Trust | ||||||
| 306 North Main St | Sheridan | WY | 82801 | PC | Operating/Programming 2024 2nd of 2 payments | $30,000 |
| Sheridan Community Land Trust | ||||||
| 306 North Main St | Sheridan | WY | 82801 | PC | Operating Support | $3,000 |
| Sheridan County Chamber of Commerce | ||||||
| 54 S Main Street | Sheridan | WY | 82801 | PC | Leadership Sheridan Support | $2,000 |
| Sheridan County School District #1 | ||||||
| 201 N Connor St | Sheridan | WY | 82801 | PC | SCSD1 4th Annual MMIP Pow Wow Sponsorship | $2,000 |
| Sheridan County School District #1 | ||||||
| 201 N Connor St | Sheridan | WY | 82801 | PC | 3 of 3 Installment-Counselor/Social Worker | $40,000 |
| Sheridan County YMCA | ||||||
| 417 N Jefferson St | Sheridan | WY | 82801 | PC | Operating Support | $4,000 |
| Sheridan High School | ||||||
| 1056 Long St | Sheridan | WY | 82801 | PC | We The People Support | $7,500 |
| Sheridan High School | ||||||
| 1056 Long St | Sheridan | WY | 82801 | PC | International Thespian Festival | $500 |
| Sheridan High School | ||||||
| 1056 Long St | Sheridan | WY | 82801 | PC | SHS Softball | $2,500 |
| Sheridan High School | ||||||
| 1056 Long St | Sheridan | WY | 82801 | PC | Sources of Strength Support | $1,000 |
| Sheridan Lacrosse Club | ||||||
| 2318 Larch Ln | Sheridan | WY | 82801 | PC | Operating Support | $12,000 |
| Sheridan Memorial Hospital Foundation | ||||||
| PO Box 391 | Sheridan | WY | 82801 | PC | Growing for You-Behavioral Health Emergency Medicine | $27,000 |
| Sheridan Recreation District | ||||||
| 1579 Thorne-Rider Park | Sheridan | WY | 82832 | PC | Madia Field Concrete Stairs / Operating Support | $5,000 |
| Tandem Productions | ||||||
| 40 S Main Street | Sheridan | WY | 82801 | PC | 2024 Wyo Film Festival | $1,500 |
| The Food Group | ||||||
| PO Box 6702 | Sheridan | WY | 82801 | PC | 2024 Discretionary Gift | $1,000 |
| The Hub on Smith Street | ||||||
| 211 Smith St | Sheridan | WY | 82801 | PC | Christmas Holiday Hubcaps Show | $350 |
| The Hub on Smith Street | ||||||
| 211 Smith St | Sheridan | WY | 82801 | PC | Day Break and Support Center | $50,000 |
| The Hub on Smith Street | ||||||
| 211 Smith St | Sheridan | WY | 82801 | PC | Operating Support | $1,000 |
| Tongue River Child's Place | ||||||
| 84 Dayton St | Ranchester | WY | 82839 | PC | Sustained Support 2024 | $20,000 |
| Tongue River High School | ||||||
| 1150 Main St | Dayton | WY | 82836 | PC | Robotics Team | $2,500 |
| Tongue River Valley Scholarship Fund | ||||||
| PO Box 1100 | Dayton | WY | 82836 | PC | Operating Support | $4,000 |
| TRVCC | ||||||
| PO Box 1100 | Dayton | WY | 82836 | PC | Operating Support | $2,000 |
| Ucross Foundation | ||||||
| 30 Big Red Lane | Clearmont | WY | 82835 | PC | Big Horn Arts Collective | $2,000 |
| Ucross Foundation | ||||||
| 30 Big Red Lane | Clearmont | WY | 82835 | PC | Operating Support | $3,920 |
| University of Wyoming Foundation | ||||||
| 222 S 22nd St | Laramie | WY | 82070 | PC | 2024 Discretionary Gift 2500 Neltje Center 2500 Haub School Fund in honor of John Turner | $5,000 |
| Volunteers of America | ||||||
| 1876 S Sheridan Ave | Sheridan | WY | 82801 | PC | Independent Living Transitional Apartments Capital Project | $100,000 |
| Wonderbound | ||||||
| 3824 Dahlia St | Denver | CO | 80207 | PC | Operating Support | $2,000 |
| WREN Foundation | ||||||
| 1100 Leopard St | Sheridan | WY | 82801 | PC | Imagination Library Program | $2,000 |
| WYO File | ||||||
| PO Box 1099 | Lander | WY | 82520 | PC | Operating Support | $1,000 |
| WYO Theatre Inc | ||||||
| 42 N Main St | Sheridan | WY | 82801 | PC | Sustained Support 2024 | $17,000 |
| WYO Theatre Inc | ||||||
| 42 N Main St | Sheridan | WY | 82801 | PC | Children Family Series 1 of 3 | $10,000 |
| Wyoming Community Foundation | ||||||
| 1472 N 5th Street STE 201 | Laramie | WY | 82072 | PC | Sue Jorgensen Library Foundation Wyoming Reads Literacy Celebration | $500 |
| Wyoming Community Foundation | ||||||
| 1472 N 5th Street STE 201 | Laramie | WY | 82072 | PC | 2024 Discretionary Gift-Afterschool Alliance Summer Fellows Program | $3,000 |
| Wyoming Nonprofit Network | ||||||
| 822 West 23rd St Unit A | Cheyenne | WY | 82801 | PC | WyoFunders Group Membership | $2,850 |
| Wyoming Public Media | ||||||
| 1000 E University Ave | Laramie | WY | 82071 | PC | Sustained Support 2024 | $1,000 |
| Yellowstone CASA Inc | ||||||
| PO Box 688 | Billings | MT | 59103 | PC | Sustained Support 2024 | $500 |
| Sheridan Community Land Trust | ||||||
| 306 North Main Street | Sheridan | WY | 82801 | PC | See Attached Statement | $1,072,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,765,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $711,806 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $19,687 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,380 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,862,566 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,616,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,616,439 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | George Foundation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7340 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Scott Family Services Inc. | $9,000 | $2,700 | $6,300 |
| Merrill Lynch | $150 | $150 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Various Investments - Corporate Bonds | BondNm |
| EOY Book Value | $4,946,613 | EOYBookValueAmt |
| EOYFMV | $4,933,404 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Various Investments - Corporate Stock | StockNm |
| EOY Book Value | $10,243,723 | EOYBookValueAmt |
| EOYFMV | $14,410,679 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Various Investments - Other | CategoryOrItemTxt |
| Book Value | $3,802,414 | BookValueAmt |
| EOYFMV | $3,566,959 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Multi-use Complex - Sheridan, Wyoming | CategoryOrItemTxt |
| Cost Or Other Basis | $6,342,564 | CostOrOtherBasisAmt |
| Book Value | $2,335,167 | BookValueAmt |
| EOYFMV | $3,503,500 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Lonabaugh Riggs, LLP | $1,389 | $1,389 |
| Davis, Wright, Tremaine LLP | $2,640 | $2,640 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Book/Tax Difference Gain on Bargain Sale - Community Impact LLC | Desc |
| Amt | $246,257 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Program Expenses | $366 | $366 | |
| Dues Subscriptions | $6,079 | $6,079 | |
| Office Expenses | $7,070 | $7,070 | |
| Multi-use Facility Maintenance/Administration | $164,526 | $164,526 | |
| Multi-use Facility Maintenance - Charitable | $2,446,416 | $2,446,416 | |
| Board Committee Education / Conferences | $9,860 | $9,860 | |
| Foundant Subscription | $12,100 | $12,100 | |
| Less Wage Reimbursement | -$30,000 | -$30,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income - Community Impact LLC | Desc |
| Revenue And Expenses Per Books | $22,380 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $22,380 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Prior Year Cost Basis Reallocation - Community Impact LLC | $26,710 |
| Reconciling Difference - Income Accruals, etc | $12,159 |
| Charitable Grant resulting from Bargain Sale to Sheridan Community Land Trust | $1,072,182 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll Administration | $6,344 | $6,344 |
| Foundant Training | $685 | $685 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7340 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $19,329 | Amt |
| Disbursements Charitable Prps | $19,329 | DisbursementsCharitablePrpsAmt |