WYOMING HUMANITIES COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING HUMANITIES COUNCIL (EIN 83-0219852)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-01-29
- IRS object ID
- 202510299349301311
- Schema version
- 2023v6.0
- 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 | 2025-01-29T13:23:58-06:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830219852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyoming Humanities Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
| Phone | 3077219243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 400 | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shawn Reese Executive Director | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3077219243 | PhoneNum |
| Signature | 2025-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tyler Atkins CPA | PreparerPersonNm |
| PTIN | P01818337 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2025-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shawn Reese | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 400 | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,275,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinkwy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | Inviting Wyoming to explore the ideas and stories that shape us. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,245,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,211,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,263,709 | PYTotalRevenueAmt |
| CY Total Revenue | $1,221,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $566,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $600,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,443 | PYOtherExpensesAmt |
| CY Other Expenses | $378,692 | CYOtherExpensesAmt |
| PY Total Expenses | $1,250,092 | PYTotalExpensesAmt |
| CY Total Expenses | $1,273,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $926,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,017,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $870,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $912,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Inviting Wyoming to explore the ideas and stories that shape us. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $692,632 | ExpenseAmt |
| Grant | $293,613 | GrantAmt |
| Desc | We support nonprofit cultural and educational organizations that have applied to us for grants and we also design and conduct projects that address contemporary issues through the humanities - these projects include public presentations, conferences, exhibits, podcasts, documentary films, collections preservation, publications, reading and discussion groups, workshops, and lecture series. | Desc |
| Total Program Service Expenses | $692,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024234343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 Stephanie Lance | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Milward Simpson | ||||||
| Chair-elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frederick Schmechel | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Scott Henkel | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Maggi Maier Murdock | ||||||
| Board member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chad Banks | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cystal C'Bearing | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Wills | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Enzi | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Johnston | ||||||
| Board member (thru June 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kari Cooper | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liisa Anselmi-Dalton | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Steele | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Mason | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scotty Ratliff | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Bush | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacy Stebner | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Martinez | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristi Wallen | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Lesley | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shawn Reese | ||||||
| Executive Director | 40.00 | Yes (X) | $91,838 | $0 | $8,309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $927,625 | GovernmentGrantsAmt |
| All Other Contributions | $284,115 | AllOtherContributionsAmt |
| Total Contributions | $1,211,740 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,427 | TotalRevenueColumnAmt |
| Exclusion | $20,427 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,779 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,779 | TotalRevenueColumnAmt |
| Exclusion | -$10,779 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,221,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,648 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,613 | TotalAmt |
| Program Services | $293,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,056 | TotalAmt |
| Program Services | $65,370 | ProgramServicesAmt |
| Management And General | $47,454 | ManagementAndGeneralAmt |
| Fundraising | $8,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,167 | TotalAmt |
| Program Services | $198,270 | ProgramServicesAmt |
| Management And General | $143,929 | ManagementAndGeneralAmt |
| Fundraising | $24,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,291 | TotalAmt |
| Program Services | $13,117 | ProgramServicesAmt |
| Management And General | $9,522 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,130 | TotalAmt |
| Program Services | $28,690 | ProgramServicesAmt |
| Management And General | $20,827 | ManagementAndGeneralAmt |
| Fundraising | $3,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,227 | TotalAmt |
| Program Services | $19,023 | ProgramServicesAmt |
| Management And General | $13,809 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,653 | TotalAmt |
| Management And General | $83,653 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Management And General | $6,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,003 | TotalAmt |
| Program Services | $29,808 | ProgramServicesAmt |
| Management And General | $66,195 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617 | TotalAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,995 | TotalAmt |
| Program Services | $591 | ProgramServicesAmt |
| Management And General | $39,305 | ManagementAndGeneralAmt |
| Fundraising | $11,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,163 | TotalAmt |
| Program Services | $2,597 | ProgramServicesAmt |
| Management And General | $29,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,693 | TotalAmt |
| Program Services | $2,482 | ProgramServicesAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
| Fundraising | $9,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,536 | TotalAmt |
| Program Services | $462 | ProgramServicesAmt |
| Management And General | $37,176 | ManagementAndGeneralAmt |
| Fundraising | $4,898 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,578 | TotalAmt |
| Program Services | $1,789 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090 | TotalAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other sponsorship expen | $36,820 | $36,820 | |
| Miscellaneous | $2,083 | $2,083 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,176 | TotalAmt |
| Program Services | $692,632 | ProgramServicesAmt |
| Management And General | $509,298 | ManagementAndGeneralAmt |
| Fundraising | $71,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,160 | BOYAmt |
| EOY | $321,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283 | BOYAmt |
| EOY | $91,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,230 | BOYAmt |
| EOY | $75,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623 | BOYAmt |
| EOY | $6,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,267 | BOYAmt |
| EOY | $370,241 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,886 | BOYAmt |
| EOY | $139,391 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $12,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,458 | BOYAmt |
| EOY | $1,017,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,681 | BOYAmt |
| EOY | $104,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,681 | BOYAmt |
| EOY | $104,276 | 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 | $639,590 | BOYAmt |
| EOY | $704,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,187 | BOYAmt |
| EOY | $208,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,777 | BOYAmt |
| EOY | $912,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,458 | BOYAmt |
| EOY | $1,017,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,906 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,241,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211,740 | CurrentTaxYearAmt |
| Total | $6,473,749 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $128,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,740 | CurrentTaxYearAmt |
| Total | $6,602,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $251,449 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,350,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,427 | CurrentTaxYearAmt |
| Total | $75,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,677,543 | TotalSupportAmt |
| Public Support CY170 | 0.95110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,699 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,188 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wyoming Community Foundation | Desc |
| Book Value | $139,391 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $139,391 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,320,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,906 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $106,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,214,827 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,561 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,561 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,221,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,278,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,266,615 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,561 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,561 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,273,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| American Heritage Center University of Wyoming | ||||||||
| 1000 E University Ave Dept 3603 | Laramie | WY | 82071 | 836000331 | $24,984 | $0 | For public humanities programs | |
| Central Wyoming College Foundation-Jackson | ||||||||
| PO Box 4795 | Jackson | WY | 83001 | 836009533 | $17,000 | $0 | For public humanities programs | |
| Wyoming Symphony Orchestra | ||||||||
| 225 S David Street St Suite B | Casper | WY | 82601 | 836011424 | $12,000 | $0 | For public humanities programs | 501(c)(3) |
| Buffalo Bill Memorial Association | ||||||||
| 720 Sheridan Ave | Cody | WY | 82414 | 830180403 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Casper College Humanities Festival | ||||||||
| 125 College Drive | Casper | WY | 82601 | 836003050 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Jackson Hole Trout Unlimited | ||||||||
| PO Box 4069 | Jackson | WY | 83001 | 521491981 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Laramie Public Art Coalition | ||||||||
| 115 E Ivinson Avenue | Laramie | WY | 82070 | 841839915 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Sue Jorgensen Library Foundation | ||||||||
| 1560 S Walnut St | Casper | WY | 82601 | 830287513 | $10,000 | $0 | For public humanities programs | |
| Wind River Community Alliance | ||||||||
| PO Box 9238 | Jackson | WY | 83014 | 861847868 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Wyoming National Guard Historical Society | ||||||||
| 1508 Hot Springs Avenue | Cheyenne | WY | 82001 | 742532759 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Wyoming PBS Foundation | ||||||||
| 2660 Peck Ave | Riverton | WY | 82501 | 830324253 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Wyoming Wilderness Association | ||||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | $10,000 | $0 | For public humanities programs | 501(c)(3) |
| Wyoming State Archives | ||||||||
| 2301 Central Ave | Cheyenne | WY | 82002 | 830208667 | $9,976 | $0 | For public humanities programs | |
| Casper Pride | ||||||||
| PO Box 335 | Casper | WY | 82602 | 834629841 | $9,160 | $0 | For public humanities programs | 501(c)(3) |
| Fort Phil KearnyBozeman Trail Association | ||||||||
| 528 Wagon Box Road | Banner | WY | 82832 | 742394303 | $8,800 | $0 | For public humanities programs | 501(c)(3) |
| Jackson Hole Public Art | ||||||||
| PO Box 4413 | Jackson | WY | 83001 | 454302238 | $8,000 | $0 | For public humanities programs | 501(c)(3) |
| Alliance for Historic Wyoming | ||||||||
| PO Box 123 | Laramie | WY | 82073 | 364578284 | $7,140 | $0 | For public humanities programs | 501(c)(3) |
| Relative Theatrics | ||||||||
| 710 E Garfield St Ste 105 | Laramie | WY | 82070 | 811714890 | $7,000 | $0 | For public humanities programs | 501(c)(3) |
| Sheridan Community Land Trust | ||||||||
| PO Box 7185 | Sheridan | WY | 82801 | 204385635 | $7,000 | $0 | For public humanities programs | 501(c)(3) |
| Laramie Plains Civic Center | ||||||||
| 710 Garfiled Street | Laramie | WY | 82070 | 320568775 | $6,500 | $0 | For public humanities programs | 501(c)(3) |
| Natrona County Public Library | ||||||||
| 307 E 2nd St | Casper | WY | 82601 | 836000217 | $6,500 | $0 | For public humanities programs | 501(c)(3) |
| Uprising | ||||||||
| 532 Val Vista Street Suite 106 | Sheridan | WY | 82801 | 842898735 | $6,500 | $0 | For public humanities programs | 501(c)(3) |
| Wyoming Equality | ||||||||
| 1603 E Capitol Ave STE 405 | Cheyenne | WY | 82001 | 830287834 | $6,500 | $0 | For public humanities programs | 501(c)(3) |
| Wyoming State Historical Society | ||||||||
| PO Box 247 | Wheatland | WY | 82201 | 836002697 | $6,000 | $0 | For public humanities programs | 501(c)(3) |
| Sinks Canyon State Park | ||||||||
| PO Box 588 | Lander | WY | 82520 | 830208667 | $5,700 | $0 | For public humanities programs | |
| Jackson Hole Historical Society and Museum | ||||||||
| PO Box 1005 | Jackson | WY | 83001 | 830247464 | $5,200 | $0 | For public humanities programs | 501(c)(3) |
| Jackson Hole Book Festival | ||||||||
| 3070 White Pine Lane | Wilson | WY | 83014 | 883623058 | $5,000 | $0 | For public humanities programs | |
| Wyoming State Museum Volunteers Inc | ||||||||
| 2301 Central Avenue | Cheyenne | WY | 82002 | 237368629 | $5,000 | $0 | For public humanities programs | |
| Wyoming Writers Inc | ||||||||
| 109 E 17th St Suite 5921 | Cheyenne | WY | 82001 | 830266297 | $5,000 | $0 | For public humanities programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires nonprofit and state agencies to meet key requirements to apply for grants and monitors the grant funds, which must be used to support public programs that use the humanities to explore the state's histories, stories, issues, and connections between groups and communities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization amended the bylaws to adjust the allowable intial director term from three years to four years. The amended bylaws allow for one additional four-year term to be served by elected directors. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee reviews the 990 with staff and 990 preparers, if requested. The Finance Committee then presents the 990 as a part of its regular report on financial information during the next regularly scheduled board meeting in which the full Board approves the Finance Committee's report. |
| Form 990, Part VI, Section B, line 12c | The organization has its conflict of interest statement as part of its bylaws and it is also listed in the board and staff handbooks. The board members sign the policy annually and because the organization is small, the staff monitors any potential conflicts of interest closely. |
| Form 990, Part VI, Section B, line 15a | The Board President recommends a salary for the Executive Director to the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Section C, line 18 | Documents are made available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | Governing documents are financial statements are made available to the public upon request. |
| Part XII, line 2c | The process has not changed from the prior year. |